2021-08-06T10:47:25-05:00 2021-04-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2020-05-01 770284682 THE FAMILY GIVING TREE FAMI 4089463111 606 VALLEY WAY MILPITAS CA 95035 JESS GUTIERREZ CFO 4089463111 2021-08-05 1 JESS GUTIERREZ XXX-XX-XXXX SCOTT R SMEAD P01208759 4088556770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER PIETRASIK 606 VALLEY WAY MILPITAS CA 95035 6292095 0 X FAMILYGIVINGTREE.ORG X 1991 CA FULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM 8 8 19 4100 0 0 6137318 6272797 0 0 11783 6729 2337 12569 6151438 6292095 3736897 2406863 0 0 1496743 1671787 0 0 130184 635051 628401 5868691 4707051 282747 1585044 1979618 3376168 411496 180642 1568122 3195526 X BY INSPIRING COMMUNITY KINDNESS, GENEROSITY, AND VOLUNTEERISM. THE FAMILY GIVING TREE FULFILLS EXACT HOLIDAY WISHES AND PROVIDES BACKPACKS FILLED WITH STEM-BASED SCHOOL SUPPLIES TO THOSE IN NEED. 0 0 2886044 1928771 HOLIDAY WISH DRIVE - SINCE ITS FOUNDING IN 1990, THE ORGANIZATION HAS HELD A BELIEF THAT NO ONE SHOULD FEEL FORGOTTEN DURING THE HOLIDAYS. DELIVERING A WISHED-FOR GIFT BRINGS JOY AND HOPE AND DELIVERS THE PRICELESS MESSAGE, "YOU MATTER. YOU HAVE VALUE." THE ORGANIZATION WORKS WITH NEARLY 400 SOCIAL SERVICES AGENCIES (HOMELESS SHELTERS, COMMUNITY CENTERS, REHABILITATION HOUSES, AND VARIOUS NON-PROFIT ORGANIZATIONS) AND SCHOOLS TO SUPPORT ITS HOLIDAY WISH DRIVE. THESE AGENCIES AND SCHOOLS SUPPLY THE ORGANIZATION WITH THE NAME AND TWO SPECIFIC WISHES OF THE CHILDREN AND INDIVIDUALS THEY SERVE YEAR-ROUND. A WISH CARD IS PRINTED FOR EACH CHILD OR INDIVIDUAL, DETAILING AGE, GENDER, FIRST NAME, AND THE SPECIFIC GIFT WISHES. THESE WISHES ARE THEN DISTRIBUTED TO MORE THAN 1,100 VOLUNTEER DRIVE LEADERS (INDIVIDUALS, SOCIAL GROUPS, AND BUSINESSES) WHO DISPLAY WISH CARDS - OFTEN ON HOLIDAY TREES - IN A PUBLIC AREA, SUCH AS A BUSINESS LOBBY. BY SELECTING A WISH CARD, AN INDIVIDUAL COMMITS TO PURCHASING A GIFT TO DONATE FOR THOSE MOST UNDERSERVED DURING THE HOLIDAYS.THE ORGANIZATION HOSTED APPROXIMATELY 2,200 VOLUNTEERS IN 103,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2020 (3,500 VOLUNTEERS IN 115,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2019) WHERE THE DONATED GIFTS ARE THEN SORTED, WRAPPED, AND DISBURSED TO THE ORGANIZATION'S AGENCY PARTNERS FOR DISTRIBUTION. IN ADDITION, THE ORGANIZATION MAINTAINS A VIRTUAL GIVING TREE ON ITS WEBSITE: WWW.FAMILYGIVINGTREE.ORG. DURING THE YEARS ENDED APRIL 30, 2021 AND 2020, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 78,000 AND 82,000 CHILDREN, RESPECTIVELY. 1114472 478092 BACK-TO-SCHOOL DRIVE - THE ORGANIZATION ALSO HOLDS THE CONVICTION THAT EDUCATION IS THE MOST EFFECTIVE PATH OUT OF POVERTY; AND ACCORDING TO THE US CENSUS BUREAU, ALMOST ONE OUT OF EVERY FOUR CALIFORNIA CHILDREN ARE CURRENTLY LIVING BELOW THE FEDERAL POVERTY LINE. TOO OFTEN, THESE CHILDREN LACK THE MOST BASIC SCHOOL SUPPLIES AND EDUCATIONAL TOOLS REQUIRED FOR LEARNING AND HOMEWORK. THE ORGANIZATION'S BACK-TO-SCHOOL DRIVE AIMS TO CLOSE THE EDUCATIONAL GAP FOR CHILDREN FROM LOW-INCOME FAMILIES, BY PROVIDING BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES.USING A SIMILAR METHOD OF OPERATION, THE ORGANIZATION PROVIDED BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES - INCLUDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS) SUPPLIES - TO APPROXIMATELY 23,000 K-12 STUDENTS, WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED PRICE MEAL PROGRAM, DURING BOTH YEARS ENDED APRIL 30, 2021 AND 2020. OVER 500 DRIVE LEADERS VOLUNTEERED TO ASSIST IN DISPLAYING BACKPACK AND SCHOOL SUPPLY LIST CARDS TO SUPPORT THE GOAL OF THE BACK-TO-SCHOOL DRIVE. THE ORGANIZATION HOSTED APPROXIMATELY 1,828 AND 750 VOLUNTEERS IN 40,000 AND 75,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN AUGUST 2021 AND 2020, TO SORT, FILL, AND DISTRIBUTE THE BACKPACKS TO QUALIFYING SCHOOLS. APPROXIMATELY 300 SCHOOLS AND NONPROFIT AGENCIES RECEIVED THE FILLED BACKPACKS FOR DISTRIBUTION TO QUALIFYING K-12 STUDENTS. 4000516 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 19 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X X JESS R GUTIERREZ CFO 4089463111 606 VALLEY WAY MILPITAS CA 95035 MONA TAYLOR BOARD CHAIR 2.00 X X 0 0 0 ANDREA BORCH VICE CHAIR 2.00 X X 0 0 0 DOMINIC MILLS TREASURER 2.00 X X 0 0 0 PAUL FENG RESIGNED 2/2021 2.00 X X 0 0 0 JOYCE ALLEGRO RETIRED 5/1/2021 2.00 X X 0 0 0 SHELENE HUEY-BOOKER DIRECTOR 2.00 X 0 0 0 JANE HEXT DIRECTOR 2.00 X 0 0 0 SACHI PATEL DIRECTOR 2.00 X 0 0 0 KAREN LENOWSKI DIRECTOR 2.00 X 0 0 0 TAYA ZHOU DIRECTOR 2.00 X 0 0 0 KAMINI SANDHU RESIGNED 4/2021 2.00 X 0 0 0 JENNIFER CULLENBINE-PIETRASIK EXECUTIVE DIRECTOR 40.00 X 255681 0 19658 JESS GUTIERREZ CHIEF FINANCIAL OFFICER 32.00 X 112215 0 20403 ALFONSO GALAN DIRECTOR OF OPERATIONS 40.00 X 109692 0 14918 477588 0 54979 4 0 1 0 0 254522 6018275 677579 6272797 5211 5211 1518 0 1518 1518 1518 PRODUCT SALES 900099 12569 12569 12569 6292095 0 0 19298 2359422 2359422 47441 47441 342751 158291 163653 20807 1046545 766685 204189 75671 42768 28474 11324 2970 149872 99783 39681 10408 89851 59821 23790 6240 6613 4403 1751 459 1250 1250 29650 29650 2450 2450 42861 29120 13239 502 61599 43505 18001 93 29229 11853 16058 1318 101534 74589 22314 4631 14669 10894 3029 746 13649 10351 3094 204 35453 23605 9386 2462 39857 26536 10553 2768 SUPPLIES 158706 157177 624 905 BANK & MERCHANT FEES 90881 87316 3565 4707051 4000516 576351 130184 1126952 2250007 467279 721950 45956 318 38354 85768 409921 314673 120155 95248 176072 218027 4850 4850 1979618 3376168 156974 180642 254522 0 411496 180642 X 1505553 3155776 62569 39750 1568122 3195526 1979618 3376168 1585044 42360 0 X X 0 1 X 1 0 X 5478348 5948956 5985440 6137318 6018275 29568337 5478348 5948956 5985440 6137318 6018275 29568337 66656 29501681 1085 1471 2084 5416 5211 15267 29583604 0.99720 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44638 39035 5603 365283 275638 89645 95248 COMMUNITY FOUNDATION FUND 218027 F 218027 X 6798847 42360 466842 509202 6289645 2450 2450 6292095 5171443 466842 466842 4704601 2450 2450 4707051 PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC 740, INCOME TAXES, TO ACCOUNT FOR CERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH PROVISIONS OF THE GUIDANCE. 1 ABODE SERVICES - VARIOUS LOCATIONS 22198 CENTER ST SUITE B CASTRO VALLEY CA 94546 943087060 501(C)(3) 5326 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ADELANTE DUAL LANGUAGE ACADEMY II 1970 CINDERELLA LANE SAN JOSE CA 95116 770016360 501(C)(3) 11821 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED AGAPE VILLAGES FOSTER FAMILY AGENCY 11875 DUBLIN BLVD DUBLIN CA 94568 680226944 501(C)(3) 12657 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ALAMEDA HEAD STARTEARLY HEAD START - VARIOUS LOCATIONS 2325 CLEMENT AVE ALAMEDA CA 94501 237088243 501(C)(3) 7080 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ALTERNATIVE FAMILY SERVICES - VARIOUS LOCATIONS 401 ROLAND WAY SUITE 150 OAKLAND CA 94621 942427088 501(C)(3) 17126 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ALUM ROCK SCHOOL DISTRICT - MIGRANT EDUCATION 2930 GAY AVENUE SAN JOSE CA 95127 770016360 501(C)(3) 10150 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED AMERICAN INDIAN ALLIANCE 467 SARATOGA AVENUE SUITE 626 SAN JOSE CA 95129 770475265 501(C)(3) 5242 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ARRIBA JUNTOS 1850 MISSION STREET SAN FRANCISCO CA 94103 941663434 501(C)(3) 50000 53342 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ARSOLA'S HOUSE 8425 MACARTHUR BLVD OAKLAND CA 94605 383783546 501(C)(3) 8480 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED BAY AREA DEPUTY SHERIFFS' CHARITABLE FOUNDATION 460 BRANNAN ST SUITE 77650 SAN FRANCISCO CA 94107 300287554 501(C)(3) 25148 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BERNAL HEIGHTS NEIGHBORHOOD CENTER 515 CORTLAND AVE SAN FRANCISCO CA 94110 942536500 501(C)(3) 15873 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED BOYS & GIRLS CLUB OF SV - SMYTHE (EASTSIDE UNIT) 2195 CUNNINGHAM AVENUE SAN JOSE CA 95122 941294898 501(C)(3) 7936 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED BOYS & GIRLS CLUB OF SV - VARIOUS LOCATIONS 1601 CUNNINGHAM AVE SAN JOSE CA 95122 941294898 501(C)(3) 33730 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CAMBRIDGE ELEMENTARY 1135 LACEY LN CONCORD CA 94520 680197529 501(C)(3) 10570 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CATHOLIC CHARITIES - WASHINGTON UNITED YOUTH CENTER 921 SOUTH FIRST STREET SUITE B SAN JOSE CA 95110 942762269 501(C)(3) 6266 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CENTRAL VALLEY PROJECT 655 JORDAN AVE TURLOCK CA 95380 943454932 501(C)(3) 31537 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CITY OF OAKLAND HEAD START - VARIOUS LOCATIONS 8501 INTERNATIONAL BLVD BLDG C OAKLAND CA 94621 946000384 501(C)(3) 9378 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CITY OF SAN PABLO - YOUTH SERVICES 13831 SAN PABLO AVE BLDG 6 SAN PABLO CA 94806 946000423 501(C)(3) 13826 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CITY TEAM MINISTRIES - OAKLAND 722 WASHINGTON ST OAKLAND CA 94607 941501265 501(C)(3) 19006 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CITY TEAM MINISTRIES - SAN JOSE 1297 N 13TH ST SAN JOSE CA 95112 941501285 501(C)(3) 43818 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED COMMUNITY UNITED SAN JOSE - ALMA YOUTH CENTER 136 W ALMA SAN JOSE CA 95111 204367250 501(C)(3) 13000 3133 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED COPS THAT CARE (MOUNTAIN VIEW POLICE) 1000 VILLA ST MOUNTAIN VIEW CA 94041 946000379 501(C)(3) 21011 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CREATE A WAY FOUNDATION 1294 63RD ST EMERYVILLE CA 94608 460599554 501(C)(3) 13116 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED CROSSROAD CALVARY CHURCH 990 S CAPITOL AVE SAN JOSE CA 95127 770536018 501(C)(3) 82665 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED DONALD J MEYER ELEMENTARY SCHOOL 1824 DAYTONA DR SAN JOSE CA 95122 770016360 501(C)(3) 7477 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED DORSA ELEMENTARY SCHOOL 1290 BAL HARBOR DRIVE SAN JOSE CA 95122 770016360 501(C)(3) 6712 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DORSA ELEMENTARY SCHOOL 1290 BAL HARBOR DRIVE SAN JOSE CA 95122 770016360 501(C)(3) 9858 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED EAST PALO ALTO COMMUNITY SERVICE CENTER 150 BAY RD EAST PALO ALTO CA 94303 237006613 501(C)(3) 30576 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED EAST PALO ALTO POLICE DEPARTMENT 141 DEMETER ST EAST PALO ALTO CA 94303 942911826 501(C)(3) 37803 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED EAST SIDE HEROES 1797 LIDO WAY SAN JOSE CA 95116 760774783 501(C)(3) 7950 MEET AN UNSERVED NEED ECUMENICAL HUNGER PROGRAM 2411 PULGAS AVE EAST PALO ALTO CA 94303 942476942 501(C)(3) 38555 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED EDEN HOUSING INC - VARIOUS LOCATIONS 625 BERRY AVE HAYWARD CA 94544 231716750 501(C)(3) 8730 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ESCUELA POPULAR BILINGUAL FAMILY LEARNING CENTER 467 N WHITE RD SAN JOSE CA 95127 770354277 501(C)(3) 8354 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED FAMILY GIVING TREE - OPERATION REINDEER 606 VALLEY WAY MILPITAS CA 95035 770284682 501(C)(3) 28968 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED GLIDE MEMORIAL CHURCH 330 ELLIS STREET SAN FRANCISCO CA 94102 941156481 501(C)(3) 12531 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED GRAIL FAMILY SERVICES 2003 E SAN ANTONIO ST SAN JOSE CA 95116 770397354 501(C)(3) 6725 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED GREENFIELD LION'S CLUB 8 8TH ST GREENFIELD CA 93927 956137141 501(C)(3) 35276 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED HOMEFIRST - SOBRATO FAMILY LIVING CENTER 1509 AGNEW ROAD SANTA CLARA CA 95054 942684272 501(C)(3) 59691 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED HUBBARD MEDIA ARTS ACADEMY 1680 FOLEY AVE SAN JOSE CA 95122 770016360 501(C)(3) 11654 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED HUBBARD MEDIA ARTS ACADEMY 1680 FOLEY AVE SAN JOSE CA 95122 770016360 501(C)(3) 5200 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED IOTA EDUCATIONAL FOUNDATION BAY AREA INC PO BOX 30243 OAKLAND CA 94604 943139205 501(C)(3) 7185 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED KIDANGO - VARIOUS LOCATIONS 3200 SENTER RD SAN JOSE CA 95111 942581686 501(C)(3) 29428 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED LINDA VISTA ELEMENTARY SCHOOL 100 KIRK AVE SAN JOSE CA 95127 942581686 501(C)(3) 12719 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED LOGOS CHRISTIAN FELLOWSHIP 4801 ALUM ROCK AVE SAN JOSE CA 95127 942941659 501(C)(3) 7602 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED LUCHA ELEMENTARY SCHOOL 1711 E SAN ANTONIO ST SAN JOSE CA 95116 770016360 501(C)(3) 9023 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED LYNDALE ELEMENTARY 13901 NORDYKE DR SAN JOSE CA 95127 942581686 501(C)(3) 6892 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MERCY HOUSING - FAMILY PLAZA 333 BAKER STREET SAN FRANCISCO CA 94117 943081666 501(C)(3) 5180 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MERCY HOUSING - GLEASON PARK 605 E CHURCH ST STOCKTON CA 95203 943081666 501(C)(3) 11278 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MERCY HOUSING - SANTA CRUZ 125 SYCAMORE ST SANTA CRUZ CA 95060 943081666 501(C)(3) 11696 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MERCY HOUSING - VARIOUS LOACATIONS 1601 165TH AVE SAN LEANDRO CA 94578 943081666 501(C)(3) 54887 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MILPITAS FIREFIGHTERS TOY PROGRAM 777 SOUTH MAIN STREET MILPITAS CA 95035 260267135 501(C)(3) 14620 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED MOBILIZE LOVE 3321 VICENTE ST SAN FRANCISCO CA 94116 821148375 501(C)(3) 68296 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED NEW BIRTH RECOVERY HOME 95 S 20TH STREET SAN JOSE CA 95116 770452807 501(C)(3) 26775 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED OAKLAND PUBLIC EDUCATION FOUNDATION 1000 BROADWAY OAKLAND CA 94607 432014630 501(C)(3) 16584 COST SCHOOL SUPPLIES MEET AN UNSERVED NEED OAKLAND PUBLIC EDUCATION FOUNDATION 1000 BROADWAY OAKLAND CA 94607 432014630 501(C)(3) 127297 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ONE EAST PALO ALTO 903 WEEKS STREET EAST PALO ALTO CA 94303 550816618 501(C)(3) 88476 MEET AN UNSERVED NEED ORCHARD ELEMENTARY 921 FOX LANE SAN JOSE CA 95131 946020929 501(C)(3) 19758 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED PAINTER ELEMENTARY SCHOOL 500 ROUGH AND READY RD SAN JOSE CA 95133 770016360 501(C)(3) 5848 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED PALO ALTO COMMUNITY CHILD CARE 3990 VENTURA COURT PALO ALTO CA 94306 942242823 501(C)(3) 34950 1295 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED PARENT PROJECT 70 WEST HEDDING ST WEST WING SAN JOSE CA 95110 942864814 501(C)(3) 5639 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED PATHWAY SOCIETY INC 1659 SCOTT BLVD SUITE 30 SANTA CLARA CA 95050 941688522 501(C)(3) 15330 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED PROJECT ACCESS - VARIOUS LOCATIONS 344 20TH ST STE 414 OAKLAND CA 94612 330834635 501(C)(3) 13617 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED RAVENSWOOD MIDDLE SCHOOL 2450 RALMAR AVE EAST PALO ALTO CA 94303 770209800 501(C)(3) 10626 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED RODEO YOUTH MENTORING PROGRAM 142 GARRETSON AVE RODEO CA 94572 331083297 501(C)(3) 5681 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED RUSSO MCENTEE ACADEMY 2851 GAY AVENUE SAN JOSE CA 95127 770016360 501(C)(3) 10025 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED SAN ANTONIO ELEMENTARY SCHOOL 1721 E SAN ANTONIO ST SAN JOSE CA 95116 770016360 501(C)(3) 7310 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED SAN FRANCISCO CITY ACADEMY 230 JONES ST SAN FRANCISCO CA 94102 943163872 501(C)(3) 11023 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN FRANCISCO CITY IMPACT 230 JONES STREET SAN FRANCISCO CA 94102 900332259 501(C)(3) 27500 60735 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED SAN PABLO YOUTH MENTORING PROGRAM 479 METRO WALK WAY RICHMOND CA 94801 300609534 501(C)(3) 25083 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED SNI - MCLAUGHLIN AREA TENANTS 1399 SANTEE DR SAN JOSE CA 95122 271843534 501(C)(3) 5639 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED ST ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 941513140 501(C)(3) 7563 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED TEEN CHALLENGE NORWESTCAL NEVADA 390 MATHEW ST SANTA CLARA CA 95050 770071828 501(C)(3) 6412 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED THE BEST FOUNDATION PO BOX 1347 VALLEJO CA 94590 364684859 501(C)(3) 7101 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED THE CLOTHES CLOSET 80 YALE RD PALO ALTO CA 94025 770033628 501(C)(3) 5221 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED THE HOUSE IGLESIA HISPANA 200 EL PASO AVE MODESTO CA 95351 753176516 501(C)(3) 10443 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED THE HOUSE MODESTO 1601 COFFEE RD MODESTO CA 95355 941294940 501(C)(3) 12531 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED VICTORY IN PRAISE OF MODESTO 720 G STREET MODESTO CA 95354 010778112 501(C)(3) 9190 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED VIDA - LIFE MINISTRIES 3098 FLORENCE AVENUE SAN JOSE CA 95127 471281964 501(C)(3) 16124 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED WORKING PARTNERSHIPS USA 2102 ALMADEN RD STE 112 SAN JOSE CA 95125 770387595 501(C)(3) 20886 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED YOUTH UTILIZING POWER AND PRAISE (YUPP) 3286 FRONDA DR SAN JOSE CA 95148 800436789 501(C)(3) 25940 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED YUPP ORG 320 WEST SUNNYOAKS AVENUE CAMPBELL CA 95008 800436789 501(C)(3) 10200 MEET AN UNSERVED NEED YWCA SILICON VALLEY 375 S 3RD ST SAN JOSE CA 95112 941186196 501(C)(3) 5221 ESTIMATE CLOTHING & TOYS MEET AN UNSERVED NEED 82 TOYS AND CLOTHING 1409 47441 FAIR MARKET VALUE HOLIDAY WISH DRIVE PART I, LINE 2: THE ORGANIZATION MONITORS DISTRIBUTIONS TO THE AGENCIES VIA AN IDENTIFICATION AND SIGNOUT SHEET PROCESS THAT THE AGENCY COORDINATOR FACILITATES. THIS PROCEDURE IS ALIGNED AND MONITORED PER ANNUAL AUDIT GUIDELINES THAT IS CONFIRMED DURING AGENCY (INTERVIEW) VISITS TO ENSURE THAT AGENCIES ARE FOLLOWING FAMILY GIVING TREE'S DISTRIBUTION POLICIES. IN ADDITION, PARTICIPATION AGREEMENTS EXPRESSLY STATE "WHEN YOUR AGENCY ACCEPTS GIFTS FROM THE FAMILY GIVING TREE'S HOLIDAY WISH DRIVE, YOU BECOME A PARTNER IN EXECUTING FAMILY GIVING TREE'S MISSION THROUGH THIS PARTNERSHIP WITH US, YOU ARE RESPONSIBLE FOR, AND EXPECTED TO DELIVER GIFTS TO YOUR CLIENTS " X X 0 0 0 0 0 0 0 0 0 JENNIFER CULLENBINE-PIETRASIK EXECUTIVE DIRECTOR 138620 0 0 0 117061 0 5999 0 13659 0 275339 0 117061 0 PART I, LINE 3 THE SURVEY USED FOR COMPENSATION ANALYSIS IS "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS." X 17 2774 FMV X TOYS AND CLOTHING 700 521721 FMV X BACKPACKS 73 151029 FMV 0 1 0 CONTINUED: PART III, LINE 1 THE ORGANIZATION COUNTS MANY OF THE BAY AREA'S LEADING COMPANIES AMONG ITS LOYAL SUPPORTERS, INCLUDING APPLE, CISCO, DOLBY, FACEBOOK, GOOGLE, INTUIT, KAISER PERMANENTE, PAYPAL, SALESFORCE.COM, WELLS FARGO, WESTERN DIGITAL AND MANY MORE. THE GENEROUS DONATION OF KEY ASSETS KEEPS PROGRAM SPENDING IN CHECK, ESPECIALLY THE DONATION OF OVER 115,000 SQUARE FEET OF WAREHOUSE SPACE TO HOUSE VOLUNTEERS AND MANAGE TWO DRIVES. IN A COMMUNITY KNOWN FOR HIGH-TECH PROWESS, FGT SUPPORTERS ESPECIALLY APPRECIATE THE BACK-TO-SCHOOL DRIVE'S SUPPORT FOR 'STEAM' (SCIENCE, TECHNOLOGY, ART, ENGINEERING AND MATH) IN THE CLASSROOM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. COMPLETED DISCLOSURES ARE COLLECTED DURING THE MEETING. ANYONE ABSENT IS SENT A COPY FOR COMPLETION. DISCLOSURE OF CONFLICT INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE BOARD TO DETERMINE WHETHER A MATERIAL CONFLICT EXISTS. IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FAMILY GIVING TREE. IT WILL BE UP TO THE BOARD'S SOLE DISCRETION TO DETERMINE THE MATTER, TAKING INTO CONSIDERATION THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CEO AND USES AN NPO SURVEY TO EVALUATE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. PART XII, LINE 2C THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURRED FOR THE FISCAL YEAR ENDED 2021.