2021-01-29T15:31:46-06:00 2020-06-30 390859910 BAKER TILLY US LLP 2570 W EL CAMINO REAL 640 MOUNTAIN VIEW CA 94040 990 2019-07-01 770483215 THE PALO ALTO COMMUNITY FUND PALO 6506900370 330 TWIN DOLPHIN DR NO 151 REDWOOD CITY CA 94065 MELISSA RELLER PRESIDENT 6506900370 2021-01-19 1 NORLEEN S BOUNDS P00287731 6508571655 2019 2022-09-23 18:48:47Z BRUCE GEE PO BOX 50634 PALO ALTO CA 94303 2027468 0 X WWW.PALOALTOCOMMFUND.ORG X 1998 CA THE PALO ALTO COMMUNITY FUND FOCUSES ON THE UNIQUE NEEDS OF OUR COMMUNITY AND CHANNELS CHARITABLE GIVING OF LOCAL DONORS TO EFFECTIVE ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE IN PALO ALTO, EAST PALO ALTO AND MENLO PARK 26 26 1 25 0 0 217303 1780472 0 0 89528 -30318 0 0 306831 1750154 457010 1822587 0 0 30973 70604 0 0 91223 36469 146172 524452 2039363 -217621 -289209 7236467 6926825 4741 5912 7231726 6920913 X THE PALO ALTO COMMUNITY FUND FOCUSES ON THE UNIQUE NEEDS OF OUR COMMUNITY AND CHANNELS CHARITABLE GIVING OF LOCAL DONORS TO EFFECTIVE ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE IN PALO ALTO, EAST PALO ALTO AND MENLO PARK. 0 0 1863403 1822587 THIS YEAR ENDED JUNE 30, 2020, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 63 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR WERE: - ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING - TEACHERS WITH DISTANCE LEARNING ASSISTANCE - COMMUNITY COLLEGE STUDENTS WITH SCHOLARSHIPS AND TUTORING FOR ADULT IMMIGRANTS - HIGH SCHOOL YOUTH WITH VIRTUAL TUTORING AND LEARNING HUBS - MIDDLE SCHOOL YOUTH WITH COUNSELING AND DISTANCE LEARNING ASSISTANCE - ELEMENTARY SCHOOL CHILDREN WITH CHILDCARE AND DISTANCE LEARNING ASSISTANCEBUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDING - HOMELESS ADULTS WITH MOBILE HYGIENE AND HEALTHCARE - ADULTS AND FRONTLINE WORKERS WITH GRIEF COUNSELING - ADULTS AND CHILDREN WITH DISABILITIES WITH JOB TRAINING, ASSISTIVE TECHNOLOGY FOR THE BLIND, AND HOUSING OPPORTUNITIES - FAMILIES WITH MEALS AND GROCERIES - CHILDREN OF ALL AGES WITH ART AND MUSIC OPPORTUNITIES - HIGH SCHOOL YOUTH WITH OPPORTUNITIES TO PROVIDE COMMUNITY SERVICEPARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING - SENIORS VIRTUAL CLASSES, MEALS AND WEEKLY CHECK INS - LOW INCOME FAMILIES WITH RENT RELIEF AND LEGAL SERVICES - SCHOOL CHILDREN WITH TOOLS TO DEAL WITH THE IMPACT OF THE PANDEMIC 1863403 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X LISA VAN DUSEN EXECUTIVE DIRECTOR 6506900370 330 TWIN DOLPHIN DRIVE SUITE 151 REDWOOD CITY CA 94065 MELISSA RELLER PRESIDENT 1.00 X X 0 0 0 BRUCE GEE VICE PRESIDENT 1.00 X X 0 0 0 LANIE WHEELER CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 SIGRID PINSKY SECRETARY 1.00 X X 0 0 0 CAMMIE VAIL EXECUTIVE DIRECTOR 25.00 X 0 69534 0 SUZANNE ATTENBOROUGH DIRECTOR 1.00 X 0 0 0 JAY BACKSTRAND DIRECTOR 1.00 X 0 0 0 SUSAN FIELDS BAILEY DIRECTOR 1.00 X 0 0 0 PAM BRANDIN DIRECTOR 1.00 X 0 0 0 BRIAN CHANCELLOR DIRECTOR 1.00 X 0 0 0 SARAH CLARK DIRECTOR 1.00 X 0 0 0 AMY ANDONIAN DIRECTOR 1.00 X 0 0 0 NITESH DULLABH DIRECTOR 1.00 X 0 0 0 LEONARD ELY DIRECTOR 1.00 X 0 0 0 KAREN FRENCH NEUMAN DIRECTOR 1.00 X 0 0 0 PETER GIFFORD DIRECTOR 1.00 X 0 0 0 SUSIE HWANG DIRECTOR 1.00 X 0 0 0 JEAN MCCOWN DIRECTOR 1.00 X 0 0 0 STEVE EMSLIE DIRECTOR 1.00 X 0 0 0 ELIANE NEUKERMANS DIRECTOR 1.00 X 0 0 0 ROBERT ROSKOPH DIRECTOR 1.00 X 0 0 0 LYNNE RUSSELL DIRECTOR 1.00 X 0 0 0 JANE RYTINA DIRECTOR 1.00 X 0 0 0 VICTORIA THORP DIRECTOR 1.00 X 0 0 0 DIANA WALSH DIRECTOR 1.00 X 0 0 0 LAUREN WILLIAMS DIRECTOR 1.00 X 0 0 0 FRED MONDRAGON DIRECTOR 1.00 X 0 0 0 0 69534 0 0 0 0 0 0 50630 1729842 20950 1780472 174923 174923 66593 271834 -205241 -205241 -205241 5480 50630 5480 0 1750154 0 0 -30318 1822587 1822587 69534 34766 17384 17384 1070 536 267 267 6090 6090 28534 28534 7204 2092 3026 2086 1440 720 360 360 1417 709 354 354 3403 851 1701 851 COMMUNITY OUTREACH/VISI 43636 43636 PROFESSIONAL SERVICES - 23375 23375 BANK FEES 7997 7997 DATABASE SOFTWARE & SUP 7615 1142 1142 5331 15461 2504 12957 2039363 1863403 84737 91223 139289 116115 5071 7092107 6810710 7236467 6926825 4741 5912 4741 5912 X 7181476 6858578 50250 62335 7231726 6920913 7236467 6926825 -289209 -21604 0 X 0 0 0 X 517280 475951 424214 621439 1729842 3768726 31377 29866 39967 56110 157320 517280 507328 454080 661406 1785952 3926046 250429 151496 153915 201971 334198 1092009 0 250429 151496 153915 201971 334198 1092009 2834037 66035 136813 160343 169149 174923 707263 66035 136813 160343 169149 174923 707263 583315 644141 614423 830555 1960875 4633309 0.61170 0.53210 0.15260 0.21200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7092107 -53355 199508 28535 6810710 6868100 -440468 24113 6403519 5981696 937855 29397 22054 6868100 5607896 423181 29321 20060 5981696 5585976 182451 -140792 19739 5607896 1 0 0 CENTENNIAL FUND 756101 F ENDOWMENT FUND 6054609 F 6810710 PART V, LINE 4: THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. POKER TOURNAMENT 56110 50630 5480 5480 1 56110 50630 5480 5480 5480 0 1 49ERS ACADEMY 2695 FORDHAM ST EAST PALO ALTO CA 94303 943239876 501(C)(3) 5000 COVID-19 RELIEF ADA'S CAFE 839 NORTHAMPTON DRIVE PALO ALTO CA 94303 262775579 501(C)(3) 15000 COVID-19 RELIEF AVENIDAS 450 BRYANT ST PALO ALTO CA 94301 941480548 501(C)(3) 20000 COVID-19 RELIEF BOYS & GIRLS CLUBS OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94025 941552134 501(C)(3) 40000 COVID-19 RELIEF CHILDREN'S HEALTH COUNCIL 650 CLARK WAY PALO ALTO CA 94304 941312311 501(C)(3) 20000 COVID-19 RELIEF COMMUNITY LEGAL SERVICES IN EPA 1861 BAY ROAD EAST PALO ALTO CA 94303 223866910 501(C)(3) 100000 COVID-19 RELIEF CORA 2211 PALM AVE SAN MATEO CA 94403 942481188 501(C)(3) 20000 COVID-19 RELIEF DOWNTOWN STREETS TEAM 231 GRANT AVE PALO ALTO CA 94306 205242330 501(C)(3) 15000 COVID-19 RELIEF DREAMCATCHERS PO BOX 60902 PALO ALTO CA 94306 800257191 501(C)(3) 55000 COVID-19 RELIEF EAST PALO ALTO KIDS FOUNDATION PO BOX 50542 PALO ALTO CA 94303 770359913 501(C)(3) 5000 COVID-19 RELIEF ECUMENICAL HUNGER PROGRAM 2411 PULGAS AVENUE EAST PALO ALTO CA 94303 942476942 501(C)(3) 40000 COVID-19 RELIEF FAMILY GIVING TREE SOBRATO CENTER FOR NONPROFITS MILPITAS CA 95035 770284682 501(C)(3) 25000 COVID-19 RELIEF KAFENIA PEACE COLLECTIVE 2090 CORNELL ST PALO ALTO CA 94306 833449291 501(C)(3) 80881 COVID-19 RELIEF KARA INC 457 KINGSLEY AVENUE PALO ALTO CA 94301 942431483 501(C)(3) 10000 COVID-19 RELIEF LA COMIDA DE CALIFORNIA 455 EAST CHARLESTON ROAD PALO ALTO CA 94306 942170907 501(C)(3) 32750 COVID-19 RELIEF LIFEMOVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 770160469 501(C)(3) 275000 COVID-19 RELIEF LIVE IN PEACE 321 BELL ST EAST PALO ALTO CA 94303 452301493 501(C)(3) 87500 COVID-19 RELIEF MENLO PARK-ATHERTON EDUCATION FOUNDATION POBOX 584 MENLO PARK CA 94026 942871701 501(C)(3) 25000 COVID-19 RELIEF PALO ALTO COMMUNITY CHILD CARE 3990 VENTURA COURT PALO ALTO CA 94306 942242823 501(C)(3) 15000 COVID-19 RELIEF PENINSULA HEALTHCARE CONNECTION 33 ENCINA AVENUE 103 PALO ALTO CA 94301 202886131 501(C)(3) 20000 COVID-19 RELIEF PROJECT WEHOPE 1854 BAY ROAD EAST PALO ALTO CA 94303 943342713 501(C)(3) 25000 COVID-19 RELIEF RAVENSWOOD EDUCATION FOUNDATION PO BOX 396 MENLO PARK CA 94025 260166433 501(C)(3) 40000 COVID-19 RELIEF RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER 1885 BAY ROAD EAST PALO ALTO CA 94303 943372130 501(C)(3) 20000 COVID-19 RELIEF SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 95192 770387618 501(C)(3) 6000 COVID-19 RELIEF SECOND HARVEST OF SILICON VALLEY 4001 N FIRST STREET SAN JOSE CA 95134 942914101 501(C)(3) 35000 COVID-19 RELIEF ST ANTHONY'S PADUA DINING ROOM 3500 MIDDLEFIELD ROAD MENLO PARK CA 94025 943151091 501(C)(3) 35000 COVID-19 RELIEF ST ELIZABETH SETON SCHOOL 1095 CHANNING AVE PALO ALTO CA 94301 942734503 501(C)(3) 10000 COVID-19 RELIEF 49ERS ACADEMY 2695 FORDHAM ST EAST PALO ALTO CA 94303 943239876 501(C)(3) 10000 OPERATING SUPPORT ADOLESCENT COUNSELING SERVICE 643 BAIR ISLAND ROAD SUITE 301 REDWOOD CITY CA 94063 510192551 501(C)(3) 15000 OUTLET PROGRAM ALL STUDENTS MATTER PO BOX 384 MENLO PARK CA 94026 471582614 501(C)(3) 12000 LITERACY INTERVENTION PROGRAM ALTA HOUSING PREVIOUSLY PALO ALTO HOUSING 2595 E BAYSHORE RD SUITE 200 PALO ALTO CA 94303 912090479 501(C)(3) 7000 OPERATING SUPPORT ART IN ACTION 3925 BOHANNON DRIVE SUITE 300 MENLO PARK CA 94025 943342383 501(C)(3) 15000 GRANT VISUAL ARTS EDU PROGRAM AVENIDAS 450 BRYANT ST PALO ALTO CA 94301 941480548 501(C)(3) 15000 ONE-TO-ONE CASE MGMT SERVICES BEECHWOOD SCHOOL 50 TERMINAL AVE MENLO PARK CA 94025 770053005 501(C)(3) 15000 OPERATING SUPPORT BOYS & GIRLS CLUBS OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94025 941552134 501(C)(3) 15000 SUMMER LEARNING PROGRAM BRING ME A BOOK SOBRATO CENTER FOR NONPROFITS REDWOOD CITY CA 94065 770481924 501(C)(3) 15000 BOOK ACCESS TO YOUNG CHILDREN CANOPY 3921 E BAYSHORE ROAD PALO ALTO CA 94303 010565752 501(C)(3) 25000 OPERATING SUPPORT CASSY 544 VALLEY WAY MILPITAS CA 95035 264655116 501(C)(3) 15000 YOUTH MENTAL HEALTH PROGRAM CHRISTMAS BUREAU OF PALO ALTO PO BOX 51874 PALO ALTO CA 94303 237135890 501(C)(3) 8000 CAMPAIGN MATERIALS POSTAGE & PRINTING COMMUNITY LEGAL SERVICES IN EPA 1861 BAY ROAD EAST PALO ALTO CA 94303 223866910 501(C)(3) 50000 HOUSING WORKSHOPS CORA 2211 PALM AVE SAN MATEO CA 94403 942481188 501(C)(3) 15000 FAMILY CENTERED MENTAL HEALTH PROGRAM EAST PALO ALTO ACADEMY FOUNDATION 2100 GENG RD STE 210 EAST PALO ALTO CA 94303 202699147 501(C)(3) 15000 OPERATING SUPPORT EAST PALO ALTO KIDS FOUNDATION PO BOX 50542 PALO ALTO CA 94303 770359913 501(C)(3) 12500 EDUCATOR MICRO GRANTS EAST PALO ALTO YMCA 550 BELL STREET EAST PALO ALTO CA 94303 941156318 501(C)(3) 10000 FULL STEAM AHEAD ENVIRONMENTAL VOLUNTEERS 2560 EMBARCADERO ROAD PALO ALTO CA 94303 942250385 501(C)(3) 5000 FIELD TRIP TRANSPORTATION FUND FRESH LIFELINES FOR YOUTH (FLY) 568 VALLEY WAY MILPITAS CA 95035 522234595 501(C)(3) 17500 OPERATING SUPPORT FRIENDS OF PALO ALTO JR MUSEUM & ZOO 4050 MIDDLEFIELD ROAD PALO ALTO CA 94301 770296155 501(C)(3) 15000 SCIENCE OUTREACH PROGRAM HABITAT FOR HUMANITY GREATER SAN FRANCISCO 500 WASHINGTON ST 250 SAN FRANCISCO CA 94111 943088881 501(C)(3) 15000 NEIGHBORHOOD REVITALIZATION PROGRAM HEALTH CONNECTED 763 GREEN STREET EAST PALO ALTO CA 94303 943227947 501(C)(3) 15000 RAVENSWOOD SEXUAL HEALTH EDUCATION PROJECT HOME & HOPE 1720 EL CAMINO REAL SUITE 7 BURLINGAME CA 94010 943356735 501(C)(3) 15000 OPERATING SUPPORT JOBTRAIN 1200 OBRIEN DRIVE MENLO PARK CA 94025 941712371 501(C)(3) 15000 CAREER TRAINING, JOB PLACEMENT KARA INC 457 KINGSLEY AVENUE PALO ALTO CA 94301 942431483 501(C)(3) 15000 OPERATING SUPPORT KIDS & ART FOUNDATION 1443 HOWARD AVE SUITE 218 BURLINGAME CA 94010 271415727 501(C)(3) 13300 OPERATING SUPPORT LEGAL AID SOCIETY OF SAN MATEO COUNTY 330 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 941451894 501(C)(3) 20000 PENINSULA FAMILY ADVOCACY PROGRAM LIFEMOVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 770160469 501(C)(3) 15000 REFURBISH COMPUTER LAB LITLAB 120 LINDEN STREET OAKLAND CA 94607 472116172 501(C)(3) 15000 LITERACY AND NUMERACY DEVELOPMENT MUSIC IN THE SCHOOLS FOUNDATION PO BOX 60012 PALO ALTO CA 94306 912152501 501(C)(3) 10000 MUSIC EDU NUESTRA CASA DE EAST PALO ALTO 2396 UNIVERSITY AVE EAST PALO ALTO CA 94303 943255070 501(C)(3) 15000 ADULT ESL INSTRUCTION OMBUDSMAN SERVICES OF SAN MATEO COUNTY INC 711 NEVADA STREET REDWOOD CITY CA 94061 943397402 501(C)(3) 15000 OPERATING SUPPORT ONE EAST PALO ALTO 903 WEEKS STREET EAST PALO ALTO CA 94303 550816618 501(C)(3) 15000 OPERATING SUPPORT PALO ALTO ART CENTER FOUNDATION 1313 NEWELL ROAD PALO ALTO CA 94303 942382459 501(C)(3) 15000 CULTURAL KALEIDOSCOPE PARCA 800 AIRPORT BL 320 BURLINGAME CA 94010 943039902 501(C)(3) 7500 PAGE MILL COURT PENINSULA HEALTHCARE CONNECTION 33 ENCINA AVENUE 103 PALO ALTO CA 94301 202886131 501(C)(3) 15000 OPERATING SUPPORT PETS IN NEED 3281 E BAYSHORE RD PALO ALTO CA 94303 946139667 501(C)(3) 7000 ANIMAL INTERACTION SESSIONS PROJECT WEHOPE 1854 BAY ROAD EAST PALO ALTO CA 94303 943342713 501(C)(3) 15000 OPERATING SUPPORT RAVENSWOOD EDUCATION FOUNDATION PO BOX 396 MENLO PARK CA 94025 260166433 501(C)(3) 15000 SUMMER ACADEMICS RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER 1885 BAY ROAD EAST PALO ALTO CA 94303 943372130 501(C)(3) 15000 ORAL HEALTH CARE ROSALIE RENDU CENTER 1760 BAY ROAD APT 24 EAST PALO ALTO CA 94303 954709944 501(C)(3) 7500 SUMMER ENRICHMENT CAMPS TO SCHOOL AGE CHILDREN SILICON VALLEY BICYCLE EXCHANGE 96 N THIRD STREET SUITE 375 SAN JOSE CA 95112 461608203 501(C)(3) 7500 OPERATING SUPPORT ST ANTHONY'S PADUA DINING ROOM 3500 MIDDLEFIELD ROAD MENLO PARK CA 94025 943151091 501(C)(3) 20000 OPERATING SUPPORT ST ELIZABETH SETON SCHOOL 1095 CHANNING AVE PALO ALTO CA 94301 942734503 501(C)(3) 11500 AFTER SCHOOL SPORTS CLINIC TAX-AID 235 NEW MONTGOMERY STREET SUITE 1155 SAN FRANCISCO CA 94104 943062518 501(C)(3) 20000 OPERATING SUPPORT THEATREWORKS PO BOX 50458 PALO ALTO CA 94303 942831245 501(C)(3) 15000 THEATREWORKS FOR SCHOOLS PROGRAM UPWARD SCHOLARS 3481 JANICE WAY PALO ALTO CA 94303 454128140 501(C)(3) 20000 OPERATING SUPPORT VISTA CENTER FOR THE BLIND & VISUALLY IMPAIRED 2500 EL CAMINO REAL SUITE 100 PALO ALTO CA 94306 941196206 501(C)(3) 15000 SAFE & HEALTHY LIVING PROGRAM YOUTH COMMUNITY SERVICE PO BOX 61000 PALO ALTO CA 94306 208099150 501(C)(3) 10000 SCHOOL SERVICE DAYS PROJECT WEHOPE 1854 BAY ROAD EAST PALO ALTO CA 94303 943342713 501(C)(3) 450 GENERAL SUPPORT PALO ALTO RECREATION FOUNDATION LUCIE STERN CENTER 1305 MIDDLEFIELD RD PALO ALTO CA 94301 770187810 501(C)(3) 1500 GENERAL SUPPORT BEYOND BARRIERS ATHLETIC FOUNDATION 50 WOODSIDE PLAZA SUITE 426 REDWOOD CITY CA 94061 451276113 501(C)(3) 15000 OPERATING SUPPORT GILROY COMMUNITY FOUNDATION 60 4TH ST UNIT 208 GILROY CA 95020 942719281 501(C)(3) 500 OPERATING SUPPORT 64 PART I, LINE 2: PRIOR TO RECEIVING GRANT FUNDS, EACH GRANTEE ORGANIZATION SIGNS A GRANT AGREEMENT WITH THE PALO ALTO COMMUNITY FUND. THIS GRANT AGREEMENT SPECIFICALLY STATES THAT THE GRANTEE MUST USE THE FUNDS FOR THE PURPOSES OUTLINED IN ITS GRANT APPLICATION AND ALL FUNDS NOT USED FOR THAT PURPOSE MUST BE RETURNED. AT THE END OF EACH YEAR, EACH GRANTEE MUST ALSO FILE A FINAL GRANT REPORT THAT OUTLINES WHAT THEY HAVE DONE WITH THE GRANT ALONG WITH ASSOCIATED FINANCIAL STATEMENTS SUPPORTING THEIR USE OF FUNDS FOR THEIR INTENDED PURPOSE. IN ONE OR TWO INCIDENTS OUT OF THE OVER 700 GRANTS WE HAVE MADE OVER THE PAST 40 YEARS WHERE FUNDS WERE NOT APPLIED FOR THEIR INTENDED PURPOSES, THE PALO ALTO COMMUNITY FUND TOOK STEPS TO REVIEW WHAT THEY USED THE FUNDS FOR AND IN ONE INCIDENCE INSISTED THAT THE GRANT FUNDS BE RETURNED. FORM 990, PART VI, SECTION B, LINE 11B THE PALO ALTO COMMUNITY FUND FINANCE COMMITTEE, WORKING WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR PROVIDING ALL NECESSARY FINANCIAL DOCUMENTS REQUIRED BY PACF'S TAX PREPARERS IN ORDER TO PREPARE THE YEARLY TAX FORM 990. ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT, EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW IT FOR ACCURACY. ONCE FINALIZED, THE PRESIDENT, OR THE PRESIDENT'S DESIGNEE, WILL SIGN THE RETURN AND FILE IT WITH THE IRS. EACH VOTING MEMBER OF PACF'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PALO ALTO COMMUNITY FUND MONITORS THIS POLICY BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE PALO ALTO COMMUNITY FUND DOES NOT HAVE ANY FULL TIME EMPLOYEES. SALARIES FOR PART-TIME EMPLOYEES ARE COMPARABLE TO SIMILAR POSITIONS IN OTHER NON-PROFITS AND ARE MODEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.