2019-11-14T18:13:02-06:00 2018-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2018-01-01 823353174 DESTINATION HOME SV C/O SILICON VALLEY COMMUNITY FOUNDATION DEST 6504505400 2440 W EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 ELIZABETH CAREY EVP FINANCE AND OPERATIONS 6504505400 2019-11-08 1 TRACY S PAGLIA P00366884 2099556100 2019-11-08 12.129.4.210 2019-11-08 16:25:53 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5CB01F75C9C679DC7A64982DD8388EC9DE78B24A 2018 2020-03-31 21:24:44Z ELIZABETH CAREY 2440 W EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 22884552 0 X WWW.DESTINATIONHOMESV.ORG X 2017 CA ENDING HOMELESSNESS IN SANTA CLARA COUNTY, CALIFORNIA 11 10 0 0 0 0 0 22582536 0 0 0 291304 0 0 0 22873840 0 3741795 0 0 0 931905 0 0 382507 0 364057 0 5037757 0 17836083 0 30335753 0 436374 0 29899379 X DESTINATION: HOME'S MISSION IS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN SANTA CLARA COUNTY. 0 0 3271336 2683295 0 HUMAN SERVICES 574460 540000 0 COMMUNITY DEVELOPMENT 426590 401000 0 HOUSING AND TRANSPORTATION 124999 117500 0 OTHER 124999 117500 0 4397385 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ELIZABETH CAREY EVP OF FINANCE & OPERATIONS 6504505400 2440 W EL CAMINO REAL STE 300 MOUNTAIN VIEW CA 94040 BENJAMIN SPERO DIRECTOR/CHAIR OF BOARD 0.50 X X 0 0 0 ROGER BISCAY DIRECTOR 0.50 X 0 0 0 JOHN A SOBRATO DIRECTOR 0.50 X 0 0 0 LOUIS CHICOINE DIRECTOR 0.50 X 0 0 0 JEFF SMITH DIRECTOR/TREASURER 0.50 X X 0 0 0 TED WANG DIRECTOR 0.50 X 0 0 0 KATHERINE HARASZ DIRECTOR 0.50 X 0 0 0 JAN BERNSTEIN CHARGIN DIRECTOR 0.50 X 0 0 0 JOEL JOHN ROBERTS DIRECTOR 0.50 X 0 0 0 ERICA WOOD DIRECTOR 0.50 41.00 X 0 296418 65731 JACKY MORALES-FERRAND DIRECTOR/SECRETARY 0.50 X X 0 0 0 JENNIFER LOVING PRESIDENT/CHIEF EXECUTIVE DIRECTOR 40.00 1.00 X 0 210608 24795 PAUL VELASKI CHIEF FINANCIAL OFFICER 0.50 42.00 X 0 330698 54115 0 837724 144641 0 0 1 0 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL STE 300 MOUNTAIN VIEW CA 94040 MANAGEMENT SERVICES 101850 1 10125200 12457336 22582536 302016 302016 10712 -10712 -10712 -10712 22873840 0 0 291304 3741795 3741795 235403 115348 35310 84745 545114 267105 81767 196242 102525 53377 16805 32343 48863 23943 7329 17591 101850 50925 50925 28021 16813 5604 5604 3700 2220 740 740 19081 19081 54614 32768 10923 10923 45352 26233 7114 12005 6930 4160 1385 1385 7491 4495 1498 1498 44212 26528 8842 8842 3811 2287 762 762 32434 19451 6468 6515 3850 2310 770 770 TEMPORARY HELP 11269 6761 2254 2254 VOLUNTEER & DONOR/APPRE 1386 832 277 277 56 34 11 11 5037757 4397385 257865 382507 0 5000 328143 0 10667 1000000 16675583 12316360 0 30335753 0 58874 0 333827 0 43673 0 436374 X 17114327 12785052 0 29899379 0 30335753 X 17836083 -2136 12039267 26165 X 0 1 X 1 0 X X X 1 SVCF 205205488 7 1 40000 0 1 40000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, LINE 12G(I) "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SHORT TERM POOL 12316360 F 12316360 OTHER LIABILITY 43673 43673 X PART X, LINE 2: SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATE JURISDICTIONS. 1 VMC FOUNDATION 2400 MOORPARK AVENUE SUITE 207 SAN JOSE CA 95128 770187890 501(C)(3) 25000 HEALTH SACRED HEART COMMUNITY SERVICE 1381 SOUTH FIRST STREET SAN JOSE CA 95110 237179787 501(C)(3) 2683295 HUMAN SERVICES ALLIED HOUSING INC 40849 FREMONT BOULEVARD FREMONT CA 94538 943205085 501(C)(3) 250000 HOUSING AND TRANSPORTATION THE CENTER FOR COMMON CONCERNS INC 870 MARKET STREET SUITE 1228 SAN FRANCISCO CA 94102 943148303 501(C)(3) 52500 GENERAL NONPROFIT SUPPORT SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 94040 205205488 501(C)(3) 40000 GENERAL NONPROFIT SUPPORT FIRST COMMUNITY HOUSING 75 EAST SANTA CLARA ST SUITE 1300 SAN JOSE CA 95113 770119210 501(C)(3) 150000 HOUSING AND TRANSPORTATION CITY OF SAN JOSE 200 EAST SANTA CLARA STREET 12TH FLOOR SAN JOSE CA 95113 501(C)(3) 540000 COMMUNITY DEVELOPMENT 7 0 PART I, LINE 2: BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION - THE GRANT WILL BE USED SOLELY FOR THE PURPOSES SPECIFIED IN THE GRANT AWARD LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE ORGANIZATION - SOME GRANTEES MAY RECEIVE A FORMAL GRANT AGREEMENT, DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT AND MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND TO THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS ONE YEAR FOLLOWING THE RECEIPT OF THE GRANT. 0 1 0 0 0 0 0 0 0 ERICA WOOD DIRECTOR 0 296418 0 0 0 0 0 37806 0 27925 0 362149 0 0 JENNIFER LOVING PRESIDENT/CHIEF EXECUTIVE DIRECTOR 0 210608 0 0 0 0 0 10757 0 14038 0 235403 0 0 PAUL VELASKI CHIEF FINANCIAL OFFICER 0 305698 0 25000 0 0 0 39000 0 15115 0 384813 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON SVCF, A RELATED ORGANIZATION, TO SET COMPENSATION FOR THE ORGANIZATION'S CEO. SVCF USED ONE OR MORE OF THE METHODS DESCRIBED ON SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED ADDITTIONAL NONTAXABLE RETIREMENT BENEFITS AS FOLLOWS: PAUL VELASKI - $25,000 ERICA WOOD - $25,000 SCHEDULE J, PART II, REPORTED SALARIES: THIS SECTION INCLUDES SALARIES OF SILICON VALLEY COMMUNITY FOUNDATION EXECUTIVES WHO ARE BOARD MEMBERS OF DESTINATION: HOME SV. THESE SALARIES ARE NOT PAID BY DESTINATION: HOME SV, AND ARE ONLY LISTED BECAUSE SILICON VALLEY COMMUNITY FOUNDATION IS A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 PAUL VELASKI, ERICA WOOD AND JENNIFER LOVING HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF DESTINATION: HOME SV. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PLACED ON A SECURED WEBSITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT. REVIEW IS VERIFIED BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER OF DESTINATION: HOME SV AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING/ORGANIZATIONAL DOCUMENTS CAN BE PROVIDED IN THE OFFICE, ON A CD, OR THROUGH EMAIL UPON REQUEST. THERE IS NO CONFLICT OF INTEREST POLICY TO BE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PRESENT VALUE ADJUSTMENT 26,165. SILICON VALLEY COMMUNITY FOUNDATON 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 7 N/A 0 WILLIAM H CILKER FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770479067 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 THE DIRK AND CHARLENE KABCENELL 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 721563142 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEWV CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 STAR HILL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943338689 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 GOOD VENTURES 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 452757586 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 INTERVALIEN FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 900899545 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 ENTREPRENEURS' FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943267369 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 SHUCHMAN LESSER FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 820637263 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 DROPBOX FOUNDATION FOR GOOD 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 814755668 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 NEUBAUER FAMILY CHARITABLE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 813609752 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 THE BERNARD A NEWCOMB FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770505640 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 12A-I SVCF 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0