THE TRUST FOR HIDDEN VILLA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE TRUST FOR HIDDEN VILLA (EIN 94-1539836)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-15
IRS object ID: 201901969349302070
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-15T14:57:32-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814234542	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BPM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4200 BOHANNON DRIVE SUITE 250	AddressLine1Txt
City	MENLO PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	940251021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941539836	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUST FOR HIDDEN VILLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	6509499701	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26870 MOODY ROAD	AddressLine1Txt
City	LOS ALTOS HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS OVERINGTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6509499701	PhoneNum
Signature	2019-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMARA L MCINERNEY	PreparerPersonNm
PTIN	P00011797	PTIN
Phone	6508556800	PhoneNum
Preparation	2019-07-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.184.139.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-02	IPDt
IP Tm	18:06:53	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	72B1DA3BB6D9854A15F466378DF67564E7612084	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS OVERINGTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26870 MOODY ROAD	AddressLine1Txt
City	LOS ALTOS HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,385,924	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIDDENVILLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	728	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,033,340	PYContributionsGrantsAmt
CY Contributions Grants	$2,834,551	CYContributionsGrantsAmt
PY Program Service Revenue	$1,393,986	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,637,822	CYProgramServiceRevenueAmt
PY Investment Income	$139,643	PYInvestmentIncomeAmt
CY Investment Income	$199,159	CYInvestmentIncomeAmt
PY Other Revenue	$216,947	PYOtherRevenueAmt
CY Other Revenue	$267,848	CYOtherRevenueAmt
PY Total Revenue	$4,783,916	PYTotalRevenueAmt
CY Total Revenue	$4,939,380	CYTotalRevenueAmt
PY Grants And Similar Paid	$241,118	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$217,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,435,949	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,190,622	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$345,372	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,233,050	PYOtherExpensesAmt
CY Other Expenses	$1,563,269	CYOtherExpensesAmt
PY Total Expenses	$3,910,117	PYTotalExpensesAmt
CY Total Expenses	$3,970,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$873,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$968,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,957,129	TotalAssetsBOYAmt
Total Assets EOY	$18,027,605	TotalAssetsEOYAmt
Total Liabilities BOY	$232,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$198,108	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,724,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,829,497	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HIDDEN VILLA PROVIDES ENGAGING EDUCATIONAL EXPERIENCES FOR PEOPLE OF ALL AGES THAT BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER.THIS LEGACY BEGAN IN 1924, WHEN FRANK AND JOSEPHINE DUVENECK PURCHASED THE PROPERTY NEAR LOS ALTOS AND BEGAN SHARING THE LAND AND CREATING HUMANITARIAN PROGRAMS THAT HAVE INSPIRED MANY GENERATIONS. THE DUVENECKS WERE PROFOUNDLY GENEROUS AND DEDICATED TO CREATING A JUST AND SUSTAINABLE FUTURE FOR ALL.TODAY, THE HIDDEN VILLA BOARD OF TRUSTEES REMAINS COMMITTED TO THE LESSONS LONG TAUGHT BY THE DUVENECKS AND SUSTAINED BY OUR ORGANIZATION SINCE THEIR PASSING. WE STAND OPPOSED TO DISCRIMINATION BASED ON ETHNICITY, NATIONAL ORIGIN, RELIGION OR SEXUAL IDENTITY. WE SUPPORT ENVIRONMENTAL REGULATIONS THAT PRESERVE OUR HEALTHY ENVIRONMENT AND FOOD SYSTEMS THROUGH REGENERATIVE AGRICULTURE, AND MOST OF ALL, WE STRIVE TO INSPIRE FUTURE LEADERS AND STEWARDS OF THE EARTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,066,018	ExpenseAmt
Grant	$217,000	GrantAmt
Revenue	$931,340	RevenueAmt
Desc	THE BEAUTIFUL SETTING AND OPEN PHILOSOPHY OF HIDDEN VILLA MAKE FOR AN ESPECIALLY MEMORABLE EXPERIENCE FOR CHILDREN OF ALL AGES. THE CAMP IS DESIGNED TO GROW WITH CHILDREN AND ADJUST TO MEET THEIR NEEDS, INTRODUCING THEM TO NEW ELEMENTS OF WILDERNESS ACTIVITIES AND FOSTERING LEADERSHIP SKILLS AND RESPONSIBILITY, ALL WHILE EMPHASIZING RESPECT FOR THE ENVIRONMENT AND FOR OTHERS.IN 1945, JOSEPHINE DUVENECK STARTED THE FIRST MULTI-RACIAL RESIDENTIAL SUMMER CAMP IN THE UNITED STATES HERE AT HIDDEN VILLA. TODAY, ROOTED IN THIS LEGACY OF SOCIAL JUSTICE AND ENVIRONMENTAL STEWARDSHIP, WE CARRY ON THAT LEGACY BY BRINGING TOGETHER A DIVERSE GROUP OF CAMPERS AND STAFF, UNPLUGGED FROM THE BUSYNESS OF EVERYDAY LIFE, AND GIVING THEM THE UNIQUE OPPORTUNITY TO BUILD A BETTER COMMUNITY THROUGH SHARED EXPERIENCE.IN THE MIDST OF SONG-SINGING AND CARING FOR THE FARM ANIMALS, SOMETHING PROFOUND TAKES PLACE AT CAMP; YOUNG PEOPLE LEARN WHAT IT MEANS TO LIVE IN A COMMUNITY. THEY DEVELOP GREATER MULTICULTURAL UNDERSTANDING AND APPRECIATION, RESOLVE CONFLICTS PEACEFULLY, CULTIVATE INDEPENDENCE, AND OVERCOME PERSONAL CHALLENGES. LIFELONG, FACE-TO-FACE FRIENDSHIPS BEGIN HERE AND CAMPERS TAKE WITH THEM A NEW SENSE OF AWE FOR NATURAL AND HUMAN BEAUTY.IN 2018, 1293 CAMPERS ATTENDED AND 248 SCHOLARSHIPS VALUED AT $217,000 WERE PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$482,887	ExpenseAmt
Revenue	$273,645	RevenueAmt
Desc	HIDDEN VILLA'S ENVIRONMENTAL EDUCATION AND YOUTH DEVELOPMENT PROGRAM FOR CHILDREN AGES PREK THROUGH 12TH GRADE, IS DEDICATED TO INSPIRING A SENSE OF WONDER AND PROMOTING ENVIRONMENTAL CARETAKING THROUGH EXPLORATION OF OUR NATURAL WORLD. THE TEACHING TECHNIQUES AND STRATEGIES UTILIZED ARE UNIQUE, STRIKING A BALANCE BETWEEN SCIENTIFIC INVESTIGATION AND BUILDING WONDER, AWARENESS, APPRECIATION, AND FUN. WE INSPIRE OLDER YOUTH TO BECOME AGENTS OF CHANGE BY ENCOURAGING RESPECT, EMPATHY, STEWARDSHIP, CRITICAL THINKING AND COMMUNITY ENGAGEMENT. 21,479 STUDENTS FROM 312 SCHOOLS ATTENDING OUR PROGRAMS. SCHOLARSHIP AND UNDERWRITING TOTALED $293,000.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$532,246	ExpenseAmt
Revenue	$179,428	RevenueAmt
Desc	YEAR-ROUND PROGRAMS PROVIDE INDIVIDUALS AND FAMILIES WITH OPPORTUNITIES TO LEARN ABOUT THE ENVIRONMENT AND ENJOY ALL THAT HIDDEN VILLA HAS TO OFFER. JOIN AN AFTER SCHOOL PROGRAM, MILK A COW, JOIN A BIRD HIKE, OR BAKE BREADS FROM AROUND THE WORLD! WE'VE GOT SOMETHING FOR EVERYONE. 381 PROGRAMS SERVED 6,441 TOTAL PARTICIPANTS WHILE ANOTHER 20,000 VISITORS HAD OPPORTUNITIES TO CONNECT WITH THE NATURAL WORLD AND ONE ANOTHER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,058,886	ExpenseAmt
Revenue	$521,257	RevenueAmt
Desc	INTERN PROGRAM:WE TRAINED 14 INTERNS IN THE FIELDS OF EDUCATION, RESPONSIBLE AGRICULTURE, AND NONPROFIT LEADERSHIP. ONE OF THESE INTERNS IS A JOURNEYMAN LEVEL WHO WORKS IN TRAINING THE FIRST YEAR AGRICULTURE INTERNS AND MANAGING THE FARMER'S MARKET STAND.VOLUNTEER PROGRAM:728 INDIVIDUAL VOLUNTEERS SUPPORTED HIDDEN VILLA THROUGHOUT OUR PROGRAM AREAS. ROLES VOLUNTEERS PLAY INCLUDE: WEEKEND AMBASSADORS, FARM TOUR GUIDES, TRAIL MAINTENANCE, HORTICULTURE/ORGANIC FARMING, ADMINISTRATIVE ASSISTANCE, SPECIAL EVENT HELP AND MORE.RESPONSIBLE AGRICULTURE PROGRAM:HIDDEN VILLA MODELS A REGENERATIVE, ORGANIC AGRICULTURE THAT RESPECTS THE CAPACITY AND WILDNESS OF THE LAND, HONORS LABOR, AND VALUES ANIMAL WELFARE. OUR SMALL-SCALE CYCLICAL SYSTEM INTEGRATES BEST PRACTICES IN HOLISTIC MANAGEMENT AND GRAZING, DEMONSTRATES BIOMIMICRY, AND PRACTICAL APPLICATIONS OF FARM-SCALE ENGINEERING. THE FOOD WE PRODUCE FEEDS OUR LOCAL COMMUNITY, SUPPORTS OUR EDUCATIONAL PROGRAMS, AND IS THE BEST COMMUNICATOR OF THE QUALITY THAT COMES FROM PRACTICING RESPONSIBLE AGRICULTURE.INTEGRAL TO OUR UNDERSTANDING OF BEING A RESPONSIBLE PARTNER WITHIN THE BAY AREA AGRICULTURAL LANDSCAPE IS THE WAY IN WHICH WE SHARE THE FOOD WE PRODUCE WITH OUR COMMUNITY. WE HAVE A ROBUST COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM WITH 120 MEMBERS. BY BUYING LOCALLY, THESE CSA MEMBERS REDUCE THEIR CARBON FOOTPRINT AND SUPPORT HIDDEN VILLA. IN ADDITION, WE ARE PROUD TO DONATE MORE THAN 11,000 POUNDS OF FRESH, ORGANIC PRODUCE ANNUALLY TO OUR LOCAL FOOD BANK. AFTER PROVIDING FOR OUR CSA MEMBERS AND DONATING TO THE COMMUNITY, OUR REMAINING YIELD OF PRODUCE ALONG WITH OUR MEAT AND EGGS IS SOLD AT THE LOS ALTOS FARMERS MARKET.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,058,886	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$521,257	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,140,037	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	137	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS OVERINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6509499701	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26870 MOODY ROAD	AddressLine1Txt
City	LOS ALTOS HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANA AKHTAR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TERRY ANGELOS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN AUSTIN
VICE CHAIR DEVELOPMENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTIN BRYAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAVID DUVENECK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KEN EBBITT
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JERRY ELKIND
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GLORIA ESCOBAR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SALLLY FALKENHAGEN
ACTING VICE CHAIR MISSION FULFILLMENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ASHLIE FEFFER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PETER HARTZELL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RACHEL KLAUSNER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICK KNISS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LISA MONZON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RICH PEERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
AMY SCRIVNER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JENNIFER TAYLOR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BILL WHITMER
VICE CHAIR BOARD GOVERNANCE	2.00	Yes (X)	$0	$0	$0	Yes (X)
RITA COMES WHITNEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER E OVERINGTON
EXECUTIVE DIRECTOR	40.00		$108,155	$0	$26,774	Yes (X)
SANDRA HUTCHINGS
DIRECTOR OF FINANCE AND ADMINISTRATION	40.00		$104,141	$0	$15,024		Yes (X)
KAREN WILKES
DIRECTOR OF DEVELOPMENT	40.00		$100,610	$0	$10,906		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$312,906	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,704	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPICUREAN GROUP
111 MAIN STREET SUITE 3	LOS ALTOS	CA	94022	CATERING FOR CAMP PROGRAM	$165,737
ROSALIND BORDO CONSULTING
216 GARLAND WAY	LOS ALTOS	CA	94022	TECHNOLOGY CONSULTING	$154,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,834,551	AllOtherContributionsAmt
Noncash Contributions	$275,464	NoncashContributionsAmt
Total Contributions	$2,834,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES	611710	$1,451,825	$1,451,825
FARM/PRODUCE INCOME	611410	$185,997	$185,997

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,637,822	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,383	TotalRevenueColumnAmt
Exclusion	$180,383	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$267,848	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$267,848	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$267,848	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$442,026	SecuritiesAmt
Other	$23,294	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$403,680	SecuritiesAmt
Other	$42,864	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,346	SecuritiesAmt
Other	-$19,570	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,776	TotalRevenueColumnAmt
Exclusion	$18,776	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,939,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,905,670	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$199,159	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$217,000	TotalAmt
Program Services	$217,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$346,633	TotalAmt
Program Services	$96,161	ProgramServicesAmt
Management And General	$178,967	ManagementAndGeneralAmt
Fundraising	$71,505	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,454,335	TotalAmt
Program Services	$1,276,474	ProgramServicesAmt
Management And General	$104,774	ManagementAndGeneralAmt
Fundraising	$73,087	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,237	TotalAmt
Program Services	$6,921	ProgramServicesAmt
Management And General	$4,189	ManagementAndGeneralAmt
Fundraising	$2,127	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$243,055	TotalAmt
Program Services	$195,504	ProgramServicesAmt
Management And General	$37,499	ManagementAndGeneralAmt
Fundraising	$10,052	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$133,362	TotalAmt
Program Services	$96,972	ProgramServicesAmt
Management And General	$23,917	ManagementAndGeneralAmt
Fundraising	$12,473	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,430	TotalAmt
Management And General	$3,430	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,578	TotalAmt
Management And General	$33,578	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$226,079	TotalAmt
Program Services	$201,318	ProgramServicesAmt
Management And General	$22,811	ManagementAndGeneralAmt
Fundraising	$1,950	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$105,192	TotalAmt
Program Services	$32,957	ProgramServicesAmt
Management And General	$1,410	ManagementAndGeneralAmt
Fundraising	$70,825	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,567	TotalAmt
Program Services	$36,942	ProgramServicesAmt
Management And General	$5,946	ManagementAndGeneralAmt
Fundraising	$23,679	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,157	TotalAmt
Program Services	$6,175	ProgramServicesAmt
Management And General	$5,938	ManagementAndGeneralAmt
Fundraising	$2,044	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$277,401	TotalAmt
Program Services	$223,901	ProgramServicesAmt
Management And General	$23,234	ManagementAndGeneralAmt
Fundraising	$30,266	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACILITIES COSTS	$571,656	$519,758	$27,050	$24,848
PROGRAM SUPPLIES	$123,515	$123,515
BANK AND SERVICE FEES	$66,361	$56,748	$3,731	$5,882
OFFICE EXP	$54,200	$34,373	$7,989	$11,838

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,133	TotalAmt
Program Services	$15,318	ProgramServicesAmt
Management And General	$1,019	ManagementAndGeneralAmt
Fundraising	$4,796	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,970,891	TotalAmt
Program Services	$3,140,037	ProgramServicesAmt
Management And General	$485,482	ManagementAndGeneralAmt
Fundraising	$345,372	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,356,578	BOYAmt
EOY	$1,136,484	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$379,621	BOYAmt
EOY	$379,694	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,700	BOYAmt
EOY	$65,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,547	BOYAmt
EOY	$41,358	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,106	BOYAmt
EOY	$38,361	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,696,092	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,441,914	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,188,365	BOYAmt
EOY	$9,254,178	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,711,312	BOYAmt
EOY	$6,841,030	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$270,900	BOYAmt
EOY	$270,900	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,957,129	BOYAmt
EOY	$18,027,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,690	BOYAmt
EOY	$143,024	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$99,772	BOYAmt
EOY	$54,517	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,450	BOYAmt
EOY	$567	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$232,912	BOYAmt
EOY	$198,108	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,466,511	BOYAmt
EOY	$16,482,135	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$543,982	BOYAmt
EOY	$632,413	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$713,724	BOYAmt
EOY	$714,949	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,724,217	BOYAmt
EOY	$17,829,497	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,957,129	BOYAmt
EOY	$18,027,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$968,489	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$136,791	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,158,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,573,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,668,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,033,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,834,551	CurrentTaxYearAmt
Total	$13,268,190	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,339,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,475,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,513,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,672,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,649,530	CurrentTaxYearAmt
Total	$7,651,997	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,498,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,048,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,182,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,706,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,484,081	CurrentTaxYearAmt
Total	$20,920,187	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,042,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$656,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,542,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,591,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,858	CurrentTaxYearAmt
Total	$7,538,028	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,042,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$656,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,542,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,591,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,858	CurrentTaxYearAmt
Total	$7,538,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,382,159	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,383	CurrentTaxYearAmt
Total	$431,013	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,383	CurrentTaxYearAmt
Total	$431,013	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,551,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,098,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,229,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,808,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,664,464	CurrentTaxYearAmt
Total	$21,351,200	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62680	PublicSupportCY509Pct
Public Support PY509	0.63330	PublicSupportPY509Pct
Investment Income CY	0.02020	InvestmentIncomeCYPct
Investment Income PY	0.02570	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	7	TotalEasementsCnt
Total Acreage	1544.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,711,312	BeginningYearBalanceAmt
Contributions	$961,198	ContributionsAmt
Investment Earnings Or Losses	$355,520	InvestmentEarningsOrLossesAmt
Other Expenditures	$187,000	OtherExpendituresAmt
End Year Balance	$6,841,030	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,332,412	BeginningYearBalanceAmt
Contributions	$999,119	ContributionsAmt
Investment Earnings Or Losses	$519,781	InvestmentEarningsOrLossesAmt
Other Expenditures	$140,000	OtherExpendituresAmt
End Year Balance	$5,711,312	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,413,350	BeginningYearBalanceAmt
Contributions	$1,785,725	ContributionsAmt
Investment Earnings Or Losses	$229,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$96,000	OtherExpendituresAmt
End Year Balance	$4,332,412	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,640,426	BeginningYearBalanceAmt
Contributions	$7,562	ContributionsAmt
Investment Earnings Or Losses	-$128,636	InvestmentEarningsOrLossesAmt
Other Expenditures	$76,002	OtherExpendituresAmt
End Year Balance	$2,413,350	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,840,331	BeginningYearBalanceAmt
Contributions	$552,418	ContributionsAmt
Investment Earnings Or Losses	$286,677	InvestmentEarningsOrLossesAmt
Other Expenditures	$69,000	OtherExpendituresAmt
End Year Balance	$2,610,426	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.83660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05890	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,385,143	OtherCostOrOtherBasisAmt
Book Value	$6,385,143	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,763,607	OtherCostOrOtherBasisAmt
Depreciation	$3,671,082	DepreciationAmt
Book Value	$2,092,525	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$930,624	OtherCostOrOtherBasisAmt
Depreciation	$509,265	DepreciationAmt
Book Value	$421,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$616,718	OtherCostOrOtherBasisAmt
Depreciation	$261,567	DepreciationAmt
Book Value	$355,151	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,254,178	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CA STATE BOARD OF EQUALIZATION	Desc
Amt	$567	Amt

Field	Value	IRS element (for citing)
Total Liability	$567	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,839,601	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$136,791	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$136,791	RevenueNotReportedAmt
Revenue Subtotal	$4,702,810	RevenueSubtotalAmt
Other Revenues Not Included	$236,570	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$236,570	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,939,380	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,734,321	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$19,570	OtherExpensesIncludedAmt
Expenses Not Reported	-$19,570	ExpensesNotReportedAmt
Expenses Subtotal	$3,753,891	ExpensesSubtotalAmt
Other Expenses Not Included	$217,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$217,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,970,891	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 217,000. LOSS ON DISPOSAL 19,570.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL -19,570.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 217,000.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID/SCHOLARSHIPS	GrantTypeTxt
Recipient	248	RecipientCnt
Non Cash Assistance	$217,000	NonCashAssistanceAmt
Non Cash Assistance	TUITION AND FEE REDUCTION.	NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$254,452	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PERSIAN RUG	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ASHLIE FEFFER HAD A FAMILY RELATIONSHIP (NIECE) WITH DAVID DUVENECK. ASHLIE LEFT THE BOARD AFTER HER TERM WAS UP IN THE SUMMER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS SUBMITTED VIA EMAIL TO ALL BOARD MEMBERS FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH BOARD MEMBER AND DIRECTOR ON STAFF SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS REVIEWED AND AGREES TO ABIDE BY THIS POLICY. EACH BOARD MEMBER AND DIRECTOR ON STAFF SHALL EXERCISE CARE NOT TO DISCLOSE ANY CONFIDENTIAL INFORMATION ACQUIRED IN CONNECTION WITH DISCLOSURES OF CONFLICTS OF INTEREST OF HIDDEN VILLA. FURTHERMORE, BOARD MEMBERS AND DIRECTORS ON STAFF SHALL NOT DISCLOSE OR USE ANY CONFIDENTIAL INFORMATION OF HIDDEN VILLA FOR THEIR/FAMILY MEMBER(S) PERSONAL PROFIT OR ADVANTAGE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE USES THE PERFORMANCE REVIEWS, SALARY SURVEY, AND THE ANTICIPATED SALARY INCREASE PERCENTAGE FOR STAFF AS A GUIDELINE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990 , PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.