2020-07-13T18:28:02-05:00 2019-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2018-07-01 202121739 TIPPING POINT COMMUNITY TIPP 4153481240 220 MONTGOMERY STREET SAN FRANCISCO CA 94104 SAM COBBS CEO 4153481240 2020-07-09 1 PATRICIA J MAYER P00188643 8586271400 2020-07-09 107.77.213.68 2020-07-09 12:31:19 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56150EFB865ED35A48CE31663ECEA9011B635044 2018 2020-09-22 18:59:49Z SAM COBBS 220 MONTGOMERY STREET SAN FRANCISCO CA 94104 75653469 0 X WWW.TIPPINGPOINT.ORG X 2004 CA TIPPING POINT COMMUNITY WORKS TO BREAK THE CYCLE OF POVERTY IN THE BAY AREA BY IDENTIFYING AND INVESTING IN THE MOST PROMISING POVERTY-FIGHTING INTERVENTIONS AND ORGANIZATIONS. 31 30 63 30 0 0 105559732 54164095 0 0 1733482 1092209 -2424079 -2356275 104869135 52900029 54254002 51987189 0 0 7608651 9076777 0 0 3643639 7536701 7081579 69399354 68145545 35469781 -15245516 98532501 81222974 23953480 21492245 74579021 59730729 TIPPING POINT FIGHTS POVERTY IN THE BAY AREA FOR THE 1.3 MILLION PEOPLE TOO POOR TO MEET THEIR BASIC NEEDS. 0 0 61688351 51987189 TIPPING POINT'S PROGRAM TEAM CONDUCTS AN AVERAGE OF 100 HOURS OF DUE DILIGENCE PER ORGANIZATION BEFORE WRITING A CHECK. WE LOOK FOR STRONG LEADERSHIP, CLEAN FINANCIAL STATEMENTS AND A DEMONSTRATED WILLINGNESS TO MEASURE OUTCOMES. ONCE AN ORGANIZATION IS IN THE PORTFOLIO, WE RENEW GENERAL OPERATING GRANTS ON AN ANNUAL BASIS SO LONG AS THERE IS PROGRESS TOWARD MUTUALLY AGREED UPON GOALS. WE USE A MIX OF PRO BONO AND CONTRACTED SERVICES FROM OUR PARTNERS, TARGETED TRAININGS, AND STAFF ADVICE AND EXPERTISE TO SUPPORT GRANTEES BEYOND DOLLARS TO INCREASE THEIR IMPACT IN THE FIGHT AGAINST POVERTY. ADDITIONALLY, WE COLLABORATE REGIONALLY AND ACROSS SECTORS TO CHANGE SYSTEMS AND BRING THE MOST EFFECTIVE INTERVENTIONS TO MORE PEOPLE. 61688351 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X LIZ BENDER COO 4153481240 220 MONTGOMERY STREET SUITE 850 SAN FRANCISCO CA 94104 DANIEL LURIE CEO + FOUNDER 40.00 X X 84061 0 30594 CHRIS JAMES BOARD CHAIRMAN 1.00 X X 0 0 0 KATIE SCHWAB PAIGE SECRETARY 1.00 X X 0 0 0 NIKESH ARORA BOARD MEMBER 1.00 X 0 0 0 AMY BANSE BOARD MEMBER 1.00 X 0 0 0 TONY BATES BOARD MEMBER 1.00 X 0 0 0 PETE BRIGER BOARD MEMBER 1.00 X 0 0 0 KATE HARBIN CLAMMER BOARD MEMBER 1.00 X 0 0 0 LLOYD DEAN BOARD MEMBER 1.00 X 0 0 0 DAVE DOLBY BOARD MEMBER 1.00 X 0 0 0 EGON DURBAN BOARD MEMBER 1.00 X 0 0 0 OLIVER JENKYN BOARD MEMBER 1.00 X 0 0 0 PHAEDRA ELLIS-LAMKINS BOARD MEMBER 1.00 X 0 0 0 THOMAS LAFFONT BOARD MEMBER 1.00 X 0 0 0 DAVID LAMOND BOARD MEMBER 1.00 X 0 0 0 NELLIE LEVCHIN BOARD MEMBER 1.00 X 0 0 0 RONNIE LOTT BOARD MEMBER 1.00 X 0 0 0 ALEX MAGARO BOARD MEMBER 1.00 X 0 0 0 DAVID MARCUS BOARD MEMBER 1.00 X 0 0 0 MICK MCGUIRE BOARD MEMBER 1.00 X 0 0 0 MASON MORFIT BOARD MEMBER 1.00 X 0 0 0 ALEC PERKINS BOARD MEMBER 1.00 X 0 0 0 GREGG PERLOFF BOARD MEMBER 1.00 X 0 0 0 JOHN PRITZKER BOARD MEMBER 1.00 X 0 0 0 ERIC ROBERTS BOARD MEMBER 1.00 X 0 0 0 SHIPLEY SALEWSKI BOARD MEMBER 1.00 X 0 0 0 LATEEFAH SIMON BOARD MEMBER 1.00 X 0 0 0 QUINCY SMITH BOARD MEMBER 1.00 X 0 0 0 MARIANA GANTUS WALL BOARD MEMBER 1.00 X 0 0 0 ALAN WAXMAN BOARD MEMBER 1.00 X 0 0 0 JED YORK BOARD MEMBER 1.00 X 0 0 0 SAM COBBS PRESIDENT 40.00 X 188307 0 33183 ELIZABETH BENDER CHIEF OPERATING OFFICER (AS OF 03/19 40.00 X 0 0 0 ANNIE ULEVITCH CHIEF OPERATING OFFICER (THRU 03/19) 40.00 X 201284 0 24653 KARINA MORENO CHIEF OF STAFF 40.00 X 201413 0 44002 JOSHUA STEINBERGER MANAGING DIRECTOR, EXTERNAL AFFAIRS 40.00 X 208333 0 39450 ELIZABETH GIVENS DEVELOPMENT MANAGING DIRECTOR 40.00 X 198581 0 43957 KELLY BATHGATE CHIEF PROGRAM OFFICER 40.00 X 186557 0 24335 MELISSA WANG GRANTMAKING DIRECTOR 40.00 X 164167 0 14504 CAROL KIM SR DIRECTOR OF FINANCE 40.00 X 164471 0 20621 JAMES AUSTIN SR DIRECTOR OF INSIGHTS + ANALYTICS 40.00 X 159822 0 28895 JAKE HOBSON SR DIRECTOR OF INDIVIDUAL GIVING 40.00 X 159518 0 41216 STEPHANIE LEWIS R+D DIRECTOR 40.00 X 158514 0 21357 MARISA GILLER COMMUNICATIONS DIRECTOR 40.00 X 152081 0 27688 2227109 0 394455 28 0 1 0 E2K 445 NORTH WHISMAN ROAD SUITE 100 MOUNTAIN VIEW CA 94043 PRODUCTION SERVICES FOR BENEFIT EVENT 931418 THE REGENTS OF UC BERKELEY 2195 HEARST AVE RM 130 MC 1103 BERKELEY CA 94720 POVERTY TRACKER 469117 BGCA MANAGEMENT 1815 4TH STREET SUITE E BERKELEY CA 94710 PRODUCTION SERVICES FOR BENEFIT EVENT 425987 SAN FRANCISCO COMMERCIAL BUILDERS PO BOX 690 SAN FRANCISCO CA 94104 OFFICE RENOVATION 295055 BLACKFACESUGAR 235 PARK AVENUE SOUTH - 9TH FLOOR NEW YORK NY 10003 TALENT FOR BENEFIT EVENT 275000 14 15986034 38178061 7923296 54164095 1038407 1038407 20446517 20392715 53802 53802 53802 0 15986034 2360725 -2360725 -2360725 OTHER INCOME 611710 4450 4450 4450 52900029 0 0 -1264066 51987189 51987189 1833940 388827 921019 524094 4979570 3307793 170133 1501644 405853 221972 59356 124525 1338847 606769 352112 379966 518567 285886 79135 153546 37973 4781 33192 2368331 1827534 166707 374090 26449 11513 14936 133306 40648 87857 4801 270002 87166 131706 51130 562656 71212 491444 48968 31412 13159 4397 6791 6234 557 112500 112500 30212 2729 27483 MANAGEMENT ASSISTANCE 2489542 2489542 EVENT EXPENSES 324423 742 323681 DONATED GOODS 264768 264768 BAD DEBT 164018 164018 241640 51634 167195 22811 68145545 61688351 2813555 3643639 58061955 37855237 12227516 14501278 27961773 28070659 53622 115021 1378892 773113 152635 605779 75000 75000 98532501 81222974 1410389 1255685 22524280 19866307 18811 370253 23953480 21492245 X 28018118 26181068 46560903 33549661 74579021 59730729 98532501 81222974 X -15245516 66 397158 X 0 1 X 1 0 X 28114650 29070713 46525935 105486235 54164095 263361628 28114650 29070713 46525935 105486235 54164095 263361628 57285963 206075665 19429 27521 51451 588034 1038407 1724842 11000 2475 16310 4566 4450 38801 265125271 0.77730 0.80730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 11,000. 2015 AMOUNT: $ 2,475. 2016 AMOUNT: $ 16,310. 2017 AMOUNT: $ 4,566. 2018 AMOUNT: $ 4,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11070 10430 21500 68124045 68145545 1000000 250000 0 0 1000000 1000000 1500000 21500 21500 250000 250000 375000 11070 11070 585474 171885 413589 328062 153493 174569 465356 447735 17621 605779 X 57419272 66 2158453 2360724 4519243 52900029 0 52900029 72267564 2158453 2360724 4519177 67748387 397158 397158 68145545 PART X, LINE 2: TIPPING POINT IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TIPPING POINT IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF TIPPING POINT'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TIPPING POINT HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 2,360,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 2,360,724. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT RESCINDED 397,158. FOUNDERS DINNER 15986034 15986034 769380 313712 1049026 228607 15986034 15986034 769380 313712 1049026 228607 2360725 -2360725 1 10000 DEGREES 781 LINCOLN AVE STE 140 SAN RAFAEL CA 94901 953667812 501(C)(3) 255000 GENERAL OPERATING SUPPORT APPRENTI 1721 8TH AVE NORTH SEATTLE WA 98109 473951262 501(C)(3) 400000 GENERAL OPERATING SUPPORT ASPIRE PUBLIC SCHOOLS 1001 22ND AVE STE 100 OAKLAND CA 94606 943311088 501(C)(3) 750000 GENERAL OPERATING SUPPORT BAY AREA LEGAL AID 1735 TELEGRAPH AVE OAKLAND CA 94612 941631316 501(C)(3) 430000 GENERAL OPERATING SUPPORT BELL 1200 65TH STREET 233 EMERYVILLE CA 94608 043182053 501(C)(3) 200000 GENERAL OPERATING SUPPORT BEYOND 12 2101 WEBSTER ST SUITE 1850 OAKLAND CA 94612 271275246 501(C)(3) 300000 GENERAL OPERATING SUPPORT BRILLIANT CORNERS 1390 MARKET ST STE 405 SAN FRANCISCO CA 94102 562379862 501(C)(3) 1800000 GENERAL OPERATING SUPPORT BURBANK HOUSING DEVELOPMENT CORPORATION 790 SONOMA AVENUE SANTA ROSA CA 95404 942837785 501(C)(3) 495000 GENERAL OPERATING SUPPORT CALIBER SCHOOLS 5100 POTRERO AVE RICHMOND CA 94804 461219795 501(C)(3) 400000 GENERAL OPERATING SUPPORT CANAL ALLIANCE 91 LARKSPUR ST SAN RAFAEL CA 94901 942832648 501(C)(3) 250000 GENERAL OPERATING SUPPORT CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY 18TH FLOOR NEW YORK NY 10004 133843322 501(C)(3) 450000 GENERAL OPERATING SUPPORT CENTER FOR YOUTH WELLNESS 3450 3RD ST BUILDING 2 STE 201 SAN FRANCISCO CA 94124 452527627 501(C)(3) 75000 GENERAL OPERATING SUPPORT CITY YEAR 1922 THE ALAMEDA STE 104 SAN JOSE CA 95126 222882549 501(C)(3) 350000 GENERAL OPERATING SUPPORT COLLEGE TRACK 112 LINDEN ST OAKLAND OAKLAND CA 94619 943279613 501(C)(3) 300000 GENERAL OPERATING SUPPORT COMMUNITY ACTION PARTNERSHIP SONOMA COUNTY 141 STONY CIRCLE STE 210 SANTA ROSA CA 95401 941648949 501(C)(3) 25000 GENERAL OPERATING SUPPORT COMMUNITY HOUSING PARTNERSHIP 20 JONES ST STE 200 SAN FRANCISCO CA 94102 943112338 501(C)(3) 700000 GENERAL OPERATING SUPPORT COMPASS FAMILY SERVICES 37 GROVE ST SAN FRANCISCO CA 94102 941156622 501(C)(3) 425000 GENERAL OPERATING SUPPORT EASTSIDE COLLEGE PREPARATORY SCHOOL 1041 MYRTLE ST EAST PALO ALTO CA 94303 943187806 501(C)(3) 275000 GENERAL OPERATING SUPPORT ENTERPRISE COMMUNITY LOAN FUND 101 MONTGOMERY ST SUITE 1350 SAN FRANCISCO CA 94104 520192004 501(C)(3) 1175000 GENERAL OPERATING SUPPORT FIRST PLACE FOR YOUTH 426 17TH ST OAKLAND CA 94612 943341034 501(C)(3) 750000 GENERAL OPERATING SUPPORT FIRST RESPONDERS RESILIENCY 1136 FOREST GLEN WAY SANTA ROSA CA 95404 824439334 501(C)(3) 155000 GENERAL OPERATING SUPPORT FREEDOM FORWARD 702 15TH STREET SAN FRANCISCO CA 94103 815035420 501(C)(3) 500000 GENERAL OPERATING SUPPORT FRESH LIFELINES FOR YOUTH 568 VALLEY WAY MILPITAS CA 95035 522234595 501(C)(3) 410000 GENERAL OPERATING SUPPORT GATEWAY TO COLLEGE NATIONAL NETWORK 529 SE GRAND AVE STE 300 PORTLAND OR 97214 320237828 501(C)(3) 130000 GENERAL OPERATING SUPPORT GENESYS WORKS 1721 BROADWAY SUITE 201 OAKLAND CA 94612 461568087 501(C)(3) 300000 GENERAL OPERATING SUPPORT HOMELESS PRENATAL PROGRAM 2500 18TH ST SAN FRANCISCO CA 94110 943146280 501(C)(3) 300000 GENERAL OPERATING SUPPORT HOMES FOR THE HOMELESS FUND 25 TAYLOR ST SAN FRANCISCO CA 94102 371904352 501(C)(3) 16396194 GENERAL OPERATING SUPPORT IMENTOR 30 BROAD ST 9TH FLOOR NEW YORK NY 10004 300105507 501(C)(3) 160000 GENERAL OPERATING SUPPORT JOBTRAIN 1200 OBRIEN DR MENLO PARK CA 94025 941712371 501(C)(3) 336500 GENERAL OPERATING SUPPORT JOHN BURTON ADVOCATES FOR YOUTH 235 MONTGOMERY STREET SUITE 1142 SAN FRANCISCO CA 94104 812600691 501(C)(3) 2000000 GENERAL OPERATING SUPPORT JVS 225 BUSH ST STE 400 SAN FRANCISCO CA 94104 942213100 501(C)(3) 36500 GENERAL OPERATING SUPPORT KIPP BAY AREA SCHOOLS 1000 BROADWAY SUITE 460 OAKLAND CA 94607 205010766 501(C)(3) 1000000 GENERAL OPERATING SUPPORT LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 942917999 501(C)(3) 3400000 GENERAL OPERATING SUPPORT LEGAL AID OF SONOMA COUNTY 144 SOUTH E STREET STE 100 SANTA ROSA CA 95404 680008581 501(C)(3) 300000 GENERAL OPERATING SUPPORT LIFE LEARNING ACADEMY 651 8TH ST BUILDING 229 SAN FRANCISCO CA 94130 460744397 501(C)(3) 150000 GENERAL OPERATING SUPPORT LIFEMOVES 181 CONSTITUTION DR MENLO PARK CA 94025 770160469 501(C)(3) 175000 GENERAL OPERATING SUPPORT MISSION ASSET FUND 3269 MISSION ST SAN FRANCISCO CA 94110 208993652 501(C)(3) 200000 GENERAL OPERATING SUPPORT NAPA VALLEY COMMUNITY FOUNDATION 3299 CLAREMONT WAY STE 2 NAPA CA 94558 680349777 501(C)(3) 200000 GENERAL OPERATING SUPPORT NEW DOOR VENTURES 3221 20TH ST SAN FRANCISCO CA 94110 942780274 501(C)(3) 275000 GENERAL OPERATING SUPPORT NEW TEACHER CENTER 110 COOPER STREET SUITE 500 SANTA CRUZ CA 95060 262427526 501(C)(3) 350000 GENERAL OPERATING SUPPORT NEXT STEP LEARNING CENTER 2222 CURTIS ST OAKLAND CA 94607 943243557 501(C)(3) 125000 GENERAL OPERATING SUPPORT NON-PROFIT HOUSING ASSOC OF N CALIF 369 PINE STREET SUITE 350 SAN FRANCISCO CA 94104 942741597 501(C)(3) 100000 GENERAL OPERATING SUPPORT NURSE-FAMILY PARTNERSHIP 1900 GRANT ST STE 400 DENVER CO 80203 200234163 501(C)(3) 200000 GENERAL OPERATING SUPPORT ONE DEGREE 2370 MARKET ST STE 162 SAN FRANCISCO CA 94114 364729392 501(C)(3) 175000 GENERAL OPERATING SUPPORT ONEGOAL 215 W SUPERIOR ST STE 700 CHICAGO IL 60654 562369898 501(C)(3) 100000 GENERAL OPERATING SUPPORT OPPORTUNITY JUNCTION 3102 DELTA FAIR BLVD ANTIOCH CA 94509 680459131 501(C)(3) 261500 GENERAL OPERATING SUPPORT PARENTCHILD 163B MINEOLA BOULEVARD MINEOLA NY 11501 112495601 501(C)(3) 200000 GENERAL OPERATING SUPPORT PIVOTAL 1871 THE ALAMEDA STE 335 SAN JOSE CA 95126 770166138 501(C)(3) 1200000 GENERAL OPERATING SUPPORT POSITIVE RESOURCE CENTER 785 MARKET STREET 10TH FLOOR SAN FRANCISCO CA 94103 943078431 501(C)(3) 250000 GENERAL OPERATING SUPPORT READING PARTNERS 180 GRAND AVE STE 800 OAKLAND CA 94612 770568469 501(C)(3) 750000 GENERAL OPERATING SUPPORT RESTAURANT OPPORTUNITIES CENTERS UNITED 900 ALICE STREET SUITE 300 OAKLAND CA 94607 010939141 501(C)(3) 40000 GENERAL OPERATING SUPPORT ROBIN HOOD FOUNDATION 826 BROADWAY 7TH FLOOR NEW YORK NY 10003 133441066 501(C)(3) 5000000 GENERAL OPERATING SUPPORT ROCKETSHIP EDUCATION 350 TWIN DOLPHIN DR STE 109 REDWOOD CITY CA 94065 204040597 501(C)(3) 750000 GENERAL OPERATING SUPPORT RUBICON PROGRAMS INC 2500 BISSELL AVE RICHMOND CA 94804 942301550 501(C)(3) 1000000 GENERAL OPERATING SUPPORT SF STATE GUARDIAN SCHOLARS PROGRAM 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 941384645 501(C)(3) 300000 GENERAL OPERATING SUPPORT SHELTER INC 1333 WILLOW PASS RD CONCORD CA 94520 680117241 501(C)(3) 350000 GENERAL OPERATING SUPPORT SONOMA COUNTY ECONOMIC DEVELOPMENT BOARD FOUNDATION 141 STONY CIRCLE SANTA ROSA CA 95401 943397043 501(C)(3) 200000 GENERAL OPERATING SUPPORT STANFORD UNIVERSITY SCHOOL OF MEDICINE MAIN ADMINISTRATION 401 QUARRY RD PALO ALTO CA 94305 941156365 501(C)(3) 839381 GENERAL OPERATING SUPPORT TEACH FOR AMERICA 685 MARKET ST SUITE 500 SAN FRANCISCO CA 94105 133541913 501(C)(3) 300000 GENERAL OPERATING SUPPORT THE BREAD PROJECT 1615 UNIVERSITY AVE BERKELEY CA 94703 943363920 501(C)(3) 125000 GENERAL OPERATING SUPPORT THE STRIDE CENTER 1212 BROADWAY STE 400 OAKLAND CA 94612 943333571 501(C)(3) 200000 GENERAL OPERATING SUPPORT UC REGENTS BUILDING 20 STE 2100 ROOM 2124 1001 POTRERO ST SAN FRANCISCO CA 94110 946036493 501(C)(3) 1660000 GENERAL OPERATING SUPPORT UJIMA FAMILY RECOVERY SERVICES 1901 CHURCH LN SAN PABLO CA 94806 680127450 501(C)(3) 125000 GENERAL OPERATING SUPPORT UNION FOR REFORM JUDAISM 711 GRAND AVE SUITE 280 SAN RAFAEL CA 94901 131663143 501(C)(3) 32114 GENERAL OPERATING SUPPORT UNITED POLICYHOLDERS 381 BUSH ST SUITE 800 SAN FRANCISCO CA 94104 943162024 501(C)(3) 150000 GENERAL OPERATING SUPPORT UPWARDLY GLOBAL 582 MARKET ST STE 1207 SAN FRANCISCO CA 94104 943346127 501(C)(3) 175000 GENERAL OPERATING SUPPORT YEAR UP 80 SUTTER ST SAN FRANCISCO CA 94104 043534407 501(C)(3) 600000 GENERAL OPERATING SUPPORT YMCA OF THE EAST BAY 2001 ALLSTON WAY BERKELEY CA 94704 941156635 501(C)(3) 200000 GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT 68 0 PART I, LINE 2: ORGANIZATIONS THAT RECEIVE GRANTS FROM TIPPING POINT COMMUNITY HAVE GRANT GOALS THAT ARE MONITORED AND REPORTED ON TWICE A YEAR. THE GRANT GOALS ARE OUTLINED WITHIN THE ORGANIZATION'S GRANT AGREEMENT AND ARE CONSIDERED CRITICAL TO THE GRANTEE RECEIVING FUNDING. GRANTEES REPORT ON THEIR PROGRESS TOWARD THEIR GRANT GOALS AND PROVIDE FINANCIAL DATA FOR REVIEW. SITE VISITS ARE ALSO PERFORMED DURING THESE REPORTING PERIODS. ADDITIONALLY, GRANTEES ARE REQUIRED TO REPORT IN BOTH FEBRUARY AND AUGUST ON THEIR PAST YEAR PERFORMANCE. THIS INCLUDES INFORMATION REGARDING THE NUMBER OF CLIENTS SERVED, SUCCESS AND FAILURE RATES WHERE APPLICABLE, ALONG WITH ADDITIONAL FINANCIAL REPORTING INCLUDING THE ORGANIZATIONS FINANCIAL AUDIT WHEN APPLICABLE. X X X 0 0 0 0 0 0 0 0 0 SAM COBBS PRESIDENT 188307 0 0 0 0 0 13182 0 20001 0 221490 0 0 0 ANNIE ULEVITCH CHIEF OPERATING OFFICER (THRU 03/19) 201284 0 0 0 0 0 14090 0 10563 0 225937 0 0 0 KARINA MORENO CHIEF OF STAFF 201413 0 0 0 0 0 13008 0 30994 0 245415 0 0 0 JOSHUA STEINBERGER MANAGING DIRECTOR, EXTERNAL AFFAIRS 208333 0 0 0 0 0 14583 0 24867 0 247783 0 0 0 ELIZABETH GIVENS DEVELOPMENT MANAGING DIRECTOR 198581 0 0 0 0 0 13901 0 30056 0 242538 0 0 0 KELLY BATHGATE CHIEF PROGRAM OFFICER 186557 0 0 0 0 0 13059 0 11276 0 210892 0 0 0 MELISSA WANG GRANTMAKING DIRECTOR 164167 0 0 0 0 0 11492 0 3012 0 178671 0 0 0 CAROL KIM SR DIRECTOR OF FINANCE 164471 0 0 0 0 0 11513 0 9108 0 185092 0 0 0 JAMES AUSTIN SR DIRECTOR OF INSIGHTS + ANALYTICS 159822 0 0 0 0 0 10695 0 18200 0 188717 0 0 0 JAKE HOBSON SR DIRECTOR OF INDIVIDUAL GIVING 159518 0 0 0 0 0 10145 0 31071 0 200734 0 0 0 STEPHANIE LEWIS R+D DIRECTOR 158514 0 0 0 0 0 10798 0 10559 0 179871 0 0 0 MARISA GILLER COMMUNICATIONS DIRECTOR 152081 0 0 0 0 0 10646 0 17042 0 179769 0 0 0 X 19 7875378 FAIR MARKET VALUE X 4 41746 FAIR MARKET VALUE X EVENTS GOODS AND SUPPLIES 2 6173 FMV FROM DONOR 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B SUBSEQUENT TO THE COMPLETION OF THE ANNUAL AUDIT, THE FORM 990 IS PREPARED UTILIZING THE AUDIT REPORT AND NECESSARY SUPPORTING SCHEDULES. TIPPING POINT'S CEO AND COO REVIEW THE FORM AND PRESENT IT TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TIPPING POINT'S CONFLICT OF INTEREST POLICY, WHICH IS INCORPORATED INTO TIPPING POINT'S FISCAL POLICIES AND PROCEDURES, PLACES AN AFFIRMATIVE OBLIGATION ON EACH OFFICER, DIRECTOR AND STAFF MEMBER TO DISCLOSE ANY CONTRACT OR TRANSACTION IN WHICH HE OR SHE HAS AN INTEREST. EACH STAFF MEMBER HAS SIGNED AN AFFIRMATION STATING THAT THEY HAVE READ AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. AT WHICH TIME A POTENTIAL CONFLICT IS DISCLOSED OR DISCOVERED, THE TIPPING POINT BOARD OF DIRECTORS WILL REVIEW THE SITUATION AND VOTE ON THE SITUATION. THE STAFF OR BOARD MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST WOULD NOT BE PRESENT FOR FINAL DELIBERATION AND VOTE. TPC'S BOARD AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES A PERFORMANCE REVIEW ANNUALLY. IF AN EMPLOYEE IS DEEMED TO BE PERFORMING AT OR ABOVE EXPECTATIONS, THE EMPLOYEE'S MANAGER MAY PROPOSE A SALARY INCREASE. THE COO THEN IDENTIFIES COMPARABLE POSITIONS AND SALARY DATA BEFORE THE CEO AND COO APPROVE THE COMPENSATION CHANGE. THE BOARD ALSO APPROVES OF ANY SIGNIFICANT CHANGES IN COMPENSATION FOR THE EXECUTIVE TEAM, INCLUDING THE CEO. THE PROCESS IS DOCUMENTED AND WAS LAST COMPLETED IN JULY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE, AND THUS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GRANT RESCINDED 397,158.