2019-05-14T13:59:59-05:00 2018-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2017-07-01 202121739 TIPPING POINT COMMUNITY TIPP 4153481240 220 MONTGOMERY STREET SAN FRANCISCO CA 94104 DANIEL LURIE PRESIDENT/CEO 4153481240 2019-05-13 1 PATRICIA J MAYER P00188643 8586271400 2019-05-13 12.129.7.100 2019-05-13 12:38:01 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 2017 2019-02-21 02:37:17Z DANIEL LURIE 220 MONTGOMERY STREET SAN FRANCISCO CA 94104 108311520 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. 30 29 58 29 14468 13468 46613235 105559732 0 0 51451 1733482 -2393578 -2424079 44271108 104869135 22323940 54254002 0 0 6123410 7608651 0 0 3346950 3662898 7536701 32110248 69399354 12160860 35469781 48492809 98532501 8099660 23953480 40393149 74579021 TIPPING POINT FIGHTS POVERTY IN THE BAY AREA FOR THE 1.3 MILLION PEOPLE TOO POOR TO MEET THEIR BASIC NEEDS. 0 0 63210284 54254002 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. 63210284 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 91 0 1 58 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 29 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 ANNIE ULEVITCH COO 4153481240 220 MONTGOMERY STREET SUITE 850 SAN FRANCISCO CA 94104 DANIEL LURIE CEO + FOUNDER 40.00 X X 81961 0 31141 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 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 STEVE LUCZO 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 LATEEFAH SIMON BOARD MEMBER 1.00 X 0 0 0 QUINCY SMITH 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 GIDEON YU BOARD MEMBER 1.00 X 0 0 0 ANNIE ULEVITCH CHIEF OPERATING OFFICER 40.00 X 203933 0 25167 ELIZABETH GIVENS VICE PRESIDENT, DEVELOPMENT STRATEGY 40.00 X 198604 0 44215 KARINA MORENO MANAGING DIRECTOR, PROGRAMS 40.00 X 199669 0 44322 CAROL JIN SENIOR DIR, FINANCE AND OPERATIONS 40.00 X 164453 0 20279 JAMIE AUSTIN SENIOR DIRECTOR, IMPACT + LEARNING 40.00 X 163840 0 28692 RACHEL METZ DIRECTOR, POLICY 40.00 X 162690 0 15449 MELISSA WANG DIRECTOR, GRANTMAKING 40.00 X 161618 0 14469 KELLY BATHGATE SENIOR DIR, STRATEGIC PARTNERSHIPS 40.00 X 158983 0 22583 ALEXANDER BRISCOE FORMER MANAGING DIRECTOR, POLICY 40.00 X 112285 0 18634 1608036 0 264951 23 1 1 0 E2K 445 NORTH WHISMAN ROAD SUITE 100 MOUNTAIN VIEW CA 94043 PRODUCTION SERVICES FOR BENEFIT EVENT 873979 BGCA MANAGEMENT 1815 4TH STREET SUITE E BERKELEY CA 94710 PRODUCTION SERVICES FOR BENEFIT EVENT 433529 INVISIBLE ENTERTAINMENT 500B LAKE STREET RAMSEY NJ 07446 ENTERTAINMENT SERVICES FOR BENEFIT EVENT 350000 PAULA LEDUC FINE CATERING 1350 PARK AVENUE EMERYVILLE CA 94608 CATERING SERVICES FOR VARIOUS EVENTS 279821 STANLEE GATTI DESIGNS 1208 HOWARD STREET SAN FRANCISCO CA 94103 DESIGN SERVICES FOR BENEFIT EVENT 236482 8 17563534 87996198 20775187 105559732 588034 588034 1997945 852497 1145448 1145448 1145448 146775 17563534 2589888 -2443113 -2443113 FRINGE BENEFIT 900099 14468 14468 OTHER INCOME 611710 4566 4566 19034 104869135 0 14468 -705065 54254002 54254002 807987 237815 333347 236825 5017174 2772351 783219 1461604 355264 186877 71249 97138 974388 419573 253432 301383 453838 237241 81920 134677 33800 33800 2737352 2237533 250949 248870 68856 9100 3196 56560 282871 49467 189537 43867 295526 24681 182938 87907 350676 350676 25243 20422 3051 1770 3821 2195 1626 131079 131079 30806 30806 MANAGEMENT ASSISTANCE 2704424 2704424 BAD DEBT 387025 387025 EVENT EXPENSES 293392 6984 4250 282158 DONATED GOODS 68294 68294 123536 47619 68751 7166 69399354 63210284 2842120 3346950 17999369 58061955 11681648 12227516 16823155 27961773 44397 53622 822151 669516 236646 152635 1632594 75000 75000 48492809 98532501 363445 1410389 7662732 22524280 73483 18811 8099660 23953480 X 24309612 28018118 16083537 46560903 40393149 74579021 48492809 98532501 X 35469781 -1269441 -14468 X 0 1 X 1 0 X 35150221 28114650 29070713 46568335 105559732 244463651 35150221 28114650 29070713 46568335 105559732 244463651 46516977 197946674 4875 19429 27521 51451 588034 691310 8750 11000 2475 16310 4566 43101 245198062 0.80730 0.84340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 8,750. 2014 AMOUNT: $ 11,000. 2015 AMOUNT: $ 2,475. 2016 AMOUNT: $ 16,310. 2017 AMOUNT: $ 4,566. 0 0 0 0 0 0 0 0 1 10431 10431 0 PART II-B, LINE 1: DRAFTING LEGISLATION AND CONTACTING THE LOCAL OR STATE GOVERNMENT. 170687 122670 48017 158221 136634 21587 493243 410212 83031 152635 X 106813996 -1269441 638882 2589888 1959329 104854667 14468 14468 104869135 72628124 638882 2589888 3228770 69399354 0 69399354 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, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 2,589,888. PART XI, LINE 4B - OTHER ADJUSTMENTS: FRINGE BENEFIT 14,468. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 2,589,888. BENEFIT 17710309 17563534 146775 1628807 389070 292641 279370 17710309 17563534 146775 1628807 389070 292641 279370 2589888 -2443113 1 ASPIRE PUBLIC SCHOOLS 1001 22ND AVE STE 100 OAKLAND CA 94606 943311088 501(C)(3) 1000000 GENERAL OPERATING SUPPORT BECOMING INDEPENDENT 1425 CORPORATE CENTER PARKWAY SANTA ROSA CA 95407 942641147 501(C)(3) 150000 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) 200000 GENERAL OPERATING SUPPORT BRILLIANT CORNERS 1390 MARKET ST STE 405 SAN FRANCISCO CA 94102 562379862 501(C)(3) 4375000 GENERAL OPERATING SUPPORT BUILD 2385 BAY RD REDWOOD CITY CA 94063 943386695 501(C)(3) 350000 GENERAL OPERATING SUPPORT BURBANK HOUSING DEVELOPMENT CORPORATION 790 SONOMA AVENUE SANTA ROSA CA 95404 942837785 501(C)(3) 4000000 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) 309000 GENERAL OPERATING SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA 987 AIRWAY COURT SANTA ROSA CA 95402 941530038 501(C)(3) 5750000 GENERAL OPERATING SUPPORT CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY 18TH FLOOR NEW YORK NY 10004 133843322 501(C)(3) 300000 GENERAL OPERATING SUPPORT CENTER FOR YOUTH WELLNESS 3450 3RD ST BUILDING 2 STE 201 SAN FRANCISCO CA 94124 452527627 501(C)(3) 175000 GENERAL OPERATING SUPPORT CENTRO LEGAL DE LA RAZA 3400 E 12TH STREET OAKLAND CA 94601 237181456 501(C)(3) 50000 GENERAL OPERATING SUPPORT CITIZEN SCHOOLS 330 TWIN DOLPHIN DR STE 115 REDWOOD CITY CA 94065 043259160 501(C)(3) 62500 GENERAL OPERATING SUPPORT CITY YEAR 1922 THE ALAMEDA STE 104 SAN JOSE CA 95126 222882549 501(C)(3) 350000 GENERAL OPERATING SUPPORT CLEARLAKE COMMUNITY SENIOR CENTER PO BOX 2921 CLEARLAKE CA 95422 461149482 501(C)(3) 50000 GENERAL OPERATING SUPPORT CLSEPA 2117-B UNIVERSITY AVE EAST PALO ALTO CA 94303 223866910 501(C)(3) 50000 GENERAL OPERATING SUPPORT COLLEGE TRACK 112 LINDEN ST OAKLAND OAKLAND CA 94619 943279613 501(C)(3) 250000 GENERAL OPERATING SUPPORT COMMITTEE ON THE SHELTERLESS PO BOX 2744 PETALUMA CA 94953 680176855 501(C)(3) 700000 GENERAL OPERATING SUPPORT COMMUNITY ACTION PARTNERSHIP SONOMA COUNTY 141 STONY CIRCLE STE 210 SANTA ROSA CA 95401 941648949 501(C)(3) 250000 GENERAL OPERATING SUPPORT COMMUNITY FOUNDATION OF MENDOCINO COUNTY 204 S OAK ST UKIAH CA 95482 680330462 501(C)(3) 400000 GENERAL OPERATING SUPPORT COMMUNITY FOUNDATION OF SONOMA COUNTY 250 D ST STE 205 SANTA ROSA CA 95404 680003212 501(C)(3) 250000 GENERAL OPERATING SUPPORT COMMUNITY HOUSING PARTNERSHIP 20 JONES ST STE 200 SAN FRANCISCO CA 94102 943112338 501(C)(3) 704700 GENERAL OPERATING SUPPORT COMPASS FAMILY SERVICES 49 POWELL ST 3RD FLOOR SAN FRANCISCO CA 94102 941156622 501(C)(3) 375000 GENERAL OPERATING SUPPORT CONSERVATION CORPS NORTH BAY 27 LARKSPUR ST SAN RAFAEL CA 94901 942831592 501(C)(3) 500000 GENERAL OPERATING SUPPORT CTE FOUNDATION 1030 APOLLO WAY SUITE 200 SANTA ROSA CA 95405 465607272 501(C)(3) 1000000 GENERAL OPERATING SUPPORT DOVETAIL LEARNING 825 GRAVENSTEIN HWY SUITE 2 SEBASTOPOL CA 95472 680673821 501(C)(3) 100000 GENERAL OPERATING SUPPORT EASTSIDE COLLEGE PREPARATORY SCHOOL 1041 MYRTLE ST EAST PALO ALTO CA 94303 943187806 501(C)(3) 275000 GENERAL OPERATING SUPPORT EXTRAFOOD 907 SIR FRANCIS DRAKE BLVD KENTFIELD CA 94904 464025887 501(C)(3) 20000 GENERAL OPERATING SUPPORT FIRST PLACE FOR YOUTH 426 17TH ST OAKLAND CA 94612 943341034 501(C)(3) 830000 GENERAL OPERATING SUPPORT FOOD FOR THOUGHT PO BOX 1608 FORESTVILLE CA 95436 680181095 501(C)(3) 10000 GENERAL OPERATING SUPPORT FORGET ME NOT CHILDREN'S SERVICES 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 263464770 501(C)(3) 15000 GENERAL OPERATING SUPPORT FRESH LIFELINES FOR YOUTH 568 VALLEY WAY MILPITAS CA 95035 522234595 501(C)(3) 392032 GENERAL OPERATING SUPPORT GATEWAY TO COLLEGE NATIONAL NETWORK 529 SE GRAND AVE STE 300 PORTLAND OR 97214 320237828 501(C)(3) 139000 GENERAL OPERATING SUPPORT GENESYS WORKS 101 2ND ST STE 500 SAN FRANCISCO CA 94105 461568087 501(C)(3) 250000 GENERAL OPERATING SUPPORT HANNA BOYS CENTER 17000 ARNOLD DRIVE SONOMA CA 95476 941156478 501(C)(3) 650000 GENERAL OPERATING SUPPORT HEALTHCARE FOUNDATION OF NORTHERN SONOMA COUNTY 111 MONTE VISTA AVENUE SUITE A HEALDSBURG CA 95448 680474109 501(C)(3) 450000 GENERAL OPERATING SUPPORT HOMELESS PRENATAL PROGRAM 2500 18TH ST SAN FRANCISCO CA 94110 943146280 501(C)(3) 300000 GENERAL OPERATING SUPPORT JEWISH FAMILY AND CHILDREN'S SERVICES PO BOX 159004 2150 POST STREET SAN FRANCISCO CA 94115 941156528 501(C)(3) 250000 GENERAL OPERATING SUPPORT JOBTRAIN 1200 OBRIEN DR MENLO PARK CA 940251413 941712371 501(C)(3) 300000 GENERAL OPERATING SUPPORT KBBF PO BOX 7189 SANTA ROSA CA 95407 237134263 501(C)(3) 15000 GENERAL OPERATING SUPPORT KIPP BAY AREA SCHOOLS 1404 FRANKLIN ST STE 500 OAKLAND CA 94612 205010766 501(C)(3) 1000000 GENERAL OPERATING SUPPORT KRCB PUBLIC TELEVISION AND RADIO 5850 LABATH AVE ROHNERT PARK CA 94928 942718837 501(C)(3) 25000 GENERAL OPERATING SUPPORT LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 680228235 501(C)(3) 3000000 GENERAL OPERATING SUPPORT LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 942917999 501(C)(3) 400000 GENERAL OPERATING SUPPORT LEGAL AID OF SONOMA COUNTY 144 SOUTH E STREET STE 100 SANTA ROSA CA 95404 680008581 501(C)(3) 150000 GENERAL OPERATING SUPPORT LEGAL SERVICES FOR CHILDREN 1254 MARKET ST 3RD FLOOR SAN FRANCISCO CA 94102 510169463 501(C)(3) 50000 GENERAL OPERATING SUPPORT LIFEMOVES 181 CONSTITUTION DR MENLO PARK CA 94025 770160469 501(C)(3) 800000 GENERAL OPERATING SUPPORT MISSION ASSET FUND 3269 MISSION ST SAN FRANCISCO CA 94110 208993652 501(C)(3) 500000 GENERAL OPERATING SUPPORT NAPA VALLEY COMMUNITY FOUNDATION 3299 CLAREMONT WAY STE 2 NAPA CA 94558 680349777 501(C)(3) 250000 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) 400000 GENERAL OPERATING SUPPORT NEXT STEP LEARNING CENTER 2222 CURTIS ST OAKLAND CA 94607 943243557 501(C)(3) 125000 GENERAL OPERATING SUPPORT NORTH BAY ORGANIZING PROJECT BOX 503 GRATON CA 95444 274519395 501(C)(3) 100000 GENERAL OPERATING SUPPORT NORTH COAST OPPORTUNITIES 413 N STATE STREET UKIAH CA 95482 941671958 501(C)(3) 200000 GENERAL OPERATING SUPPORT NURSE-FAMILY PARTNERSHIP 1900 GRANT ST STE 400 DENVER CO 80203 200234163 501(C)(3) 250000 GENERAL OPERATING SUPPORT ON THE MOVE 780 LINCOLN AVE NAPA CA 94558 753149095 501(C)(3) 1815000 GENERAL OPERATING SUPPORT ONE DEGREE 2370 MARKET ST STE 162 SAN FRANCISCO CA 94114 364729392 501(C)(3) 175000 GENERAL OPERATING SUPPORT OPERATION ACCESS 1119 MARKET ST STE 400 3RD FLOOR SAN FRANCISCO CA 94102 943180356 501(C)(3) 150000 GENERAL OPERATING SUPPORT OPPORTUNITY JUNCTION 3102 DELTA FAIR BLVD ANTIOCH CA 94509 680459131 501(C)(3) 175000 GENERAL OPERATING SUPPORT READING PARTNERS 180 GRAND AVE STE 800 OAKLAND CA 94612 770568469 501(C)(3) 750000 GENERAL OPERATING SUPPORT REDWOOD COMMUNITY HEALTH COALITION 1310 REDWOOD WAY SUITE 135 PETALUMA CA 94954 943220029 501(C)(3) 2850000 GENERAL OPERATING SUPPORT REDWOOD CREDIT UNION COMMUNITY FUND 3033 CLEVELAND AVE SANTA ROSA CA 95403 475084832 501(C)(3) 750000 GENERAL OPERATING SUPPORT REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BOULEVARD SANTA ROSA CA 95403 680121855 501(C)(3) 500000 GENERAL OPERATING SUPPORT RESTAURANT OPPORTUNITIES CENTERS UNITED 900 ALICE STREET SUITE 300 OAKLAND CA 94607 030522321 501(C)(3) 45000 GENERAL OPERATING SUPPORT ROCKETSHIP EDUCATION 350 TWIN DOLPHIN DR STE 109 REDWOOD CITY CA 94065 204040597 501(C)(3) 600000 GENERAL OPERATING SUPPORT RUBICON PROGRAMS INC 2500 BISSELL AVE RICHMOND CA 94804 942301550 501(C)(3) 1000000 GENERAL OPERATING SUPPORT SAMASCHOOL 2017 MISSION ST STE 301 SAN FRANCISCO CA 94110 262547062 501(C)(3) 100000 GENERAL OPERATING SUPPORT SANTA ROSA COMMUNITY HEALTH 3569 ROUND BARN CIRCLE SANTA ROSA CA 95404 680365296 501(C)(3) 4250000 GENERAL OPERATING SUPPORT SANTA ROSA JUNIOR COLLEGE 1501 MENDOCINO AVENUE SANTA ROSA CA 954014395 941735861 501(C)(3) 25000 GENERAL OPERATING SUPPORT SF DEPT OF HOMELESSNESS AND SUPPORTIVE HOUSING PO BOX 427400 SAN FRANCISCO CA 941427400 010716217 501(C)(3) 170000 GENERAL OPERATING SUPPORT SF STATE GUARDIAN SCHOLARS PROGRAM 1600 HOLLOWAY AVE SAN FRANCISCO CA 94132 941384645 501(C)(3) 250000 GENERAL OPERATING SUPPORT SHELTER INC 1333 WILLOW PASS RD CONCORD CA 94520 680117241 501(C)(3) 400000 GENERAL OPERATING SUPPORT SONOMA COMMUNITY DEVELOPMENT COMMISSION 1440 GUERNEVILLE RD SANTA ROSA CA 954034107 GOV 250000 GENERAL OPERATING SUPPORT SONOMA COUNTY SECURE FAMILIES FUND 120 STONY POINT ROAD SUITE 220 SANTA ROSA CA 95401 680003212 501(C)(3) 100000 GENERAL OPERATING SUPPORT SONOMA FAMILY MEAL 2210 BELL FLOWER LANE SANTA ROSA CA 95404 823332831 501(C)(3) 25000 GENERAL OPERATING SUPPORT ST DOROTHY'S REST PO BOX 440 CAMP MEEKER CA 95419 941156840 501(C)(3) 25000 GENERAL OPERATING SUPPORT STANFORD UNIVERSITY SCHOOL OF MEDICINE 401 QUARRY RD PALO ALTO CA 94305 941156365 501(C)(3) 637843 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 LIME FOUNDATION 3327 MCMAUDE PLACE SANTA ROSA CA 94507 472046585 501(C)(3) 100000 GENERAL OPERATING SUPPORT THE SALVATION ARMY NAPA AND SONOMA FIRE RELIEF 3755 N FREEWAY BLVD SACRAMENTO CA 95834 941156347 501(C)(3) 350000 GENERAL OPERATING SUPPORT THE STRIDE CENTER 1212 BROADWAY STE 400 OAKLAND CA 94612 943333571 501(C)(3) 300000 GENERAL OPERATING SUPPORT UC REGENTS 1001 POTRERO ST SAN FRANCISCO CA 94110 946036493 501(C)(3) 1441000 GENERAL OPERATING SUPPORT UJIMA FAMILY RECOVERY SERVICES 1901 CHURCH LN SAN PABLO CA 94806 680127450 501(C)(3) 125000 GENERAL OPERATING SUPPORT UNDOCUFUND C/O GCIR PO BOX 1100 SEBASTOPOL CA 954731100 202559651 501(C)(3) 1000000 GENERAL OPERATING SUPPORT UNITED POLICYHOLDERS 381 BUSH ST SUITE 800 SAN FRANCISCO CA 94104 943162024 501(C)(3) 200000 GENERAL OPERATING SUPPORT UP VALLEY FAMILY CENTERS 1440 SPRING STREET SAINT HELENA CA 94574 800023012 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 WEST COUNTY COMMUNITY SERVICES 16390 MAIN ST PO BOX 325 GUERNEVILLE CA 95446 942277740 501(C)(3) 20000 GENERAL OPERATING SUPPORT WOMEN'S RECOVERY SERVICES PO BOX 1356 SANTA ROSA CA 95402 510178620 501(C)(3) 100000 GENERAL OPERATING SUPPORT WORKFORCE DEVELOPMENT BOARD OF SOLANO COUNTY 320 CAMPUS LANE FAIRFIELD CA 94534 942007817 501(C)(3) 500000 GENERAL OPERATING SUPPORT YEAR UP 80 SUTTER ST SAN FRANCISCO CA 94104 043534407 501(C)(3) 600000 GENERAL OPERATING SUPPORT 93 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 1 0 0 0 0 0 0 0 0 ANNIE ULEVITCH CHIEF OPERATING OFFICER 203933 0 0 0 0 0 14175 0 10992 0 229100 0 0 0 ELIZABETH GIVENS VICE PRESIDENT, DEVELOPMENT STRATEGY 198604 0 0 0 0 0 13801 0 30414 0 242819 0 0 0 KARINA MORENO MANAGING DIRECTOR, PROGRAMS 199669 0 0 0 0 0 12703 0 31619 0 243991 0 0 0 CAROL JIN SENIOR DIR, FINANCE AND OPERATIONS 164453 0 0 0 0 0 11411 0 8868 0 184732 0 0 0 JAMIE AUSTIN SENIOR DIRECTOR, IMPACT + LEARNING 163840 0 0 0 0 0 11368 0 17324 0 192532 0 0 0 RACHEL METZ DIRECTOR, POLICY 162690 0 0 0 0 0 10959 0 4490 0 178139 0 0 0 MELISSA WANG DIRECTOR, GRANTMAKING 161618 0 0 0 0 0 11212 0 3257 0 176087 0 0 0 KELLY BATHGATE SENIOR DIR, STRATEGIC PARTNERSHIPS 158983 0 0 0 0 0 11028 0 11555 0 181566 0 0 0 ALEXANDER BRISCOE FORMER MANAGING DIRECTOR, POLICY 112285 0 0 0 0 0 6008 0 12626 0 130919 0 0 0 PART I, LINE 4A ALEXANDER BRISCOE RECEIVED A SEVERANCE PAYMENT WHICH HAS BEEN INCLUDED IN THE AMOUNT REPORTED IN PART II, COLUMN (B)(III). TERMS AND CONDITIONS ARE THE IRS UPON REQUEST. SUBJECT TO A CONFIDENTIALITY CLAUSE AND THEREFORE WILL BE MADE AVAILABLE TO THE IRS UPON REQUEST. X 38 20681393 FAIR MARKET VALUE X 4 57947 FAIR MARKET VALUE X EVENTS GOODS AND SUPPLIES 9 35847 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: FRINGE BENEFIT -14,468.