2019-08-23T16:41:49-05:00 2018-12-31 770232559 BROWN ADAMS AGBAYANI LLP 2570 W EL CAMINO REAL 640 MOUNTAIN VIEW CA 94040 990 2018-01-01 770483215 THE PALO ALTO COMMUNITY FUND PALO 6506900370 330 TWIN DOLPHIN DRIVE SUITE NO 151 REDWOOD CITY CA 94065 MELISSA RELLER PRESIDENT 6506900370 2019-08-19 1 NORLEEN S BOUNDS P00287731 6508571655 157.22.22.115 2019-08-19 13:53:42 PD P 19D0FC5DE74A67B4FEE49229F968D0A18337146A 5E8ECBF4F11DFC25971A9ABA04DC0871F45F5A49 2018 2019-02-21 02:37:17Z MELISSA RELLER PO BOX 50634 PALO ALTO CA 94303 2056515 0 X WWW.PALOALTOCOMMFUND.ORG X 1998 CA THE PALO ALTO COMMUNITY FUND GROWS, SUSTAINS, AND USES ITS ENDOWMENT AND OTHER DONATEDFUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. 25 25 1 25 0 0 451361 658431 0 0 202327 163938 0 0 653688 822369 406600 441345 0 0 58732 62005 0 0 46805 78576 88200 543908 591550 109780 230819 7188876 6825189 7214 17089 7181662 6808100 X THE PALO ALTO COMMUNITY FUND GROWS, SUSTAINS, AND USES ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. 0 0 489132 441345 IN 2018, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 45 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR WERE:- ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING: A. ADULTS WITH ESL EDUCATIONB. COMMUNITY COLLEGE STUDENTS WITH SCHOLARSHIPS AND TUTORING FOR ADULT IMMIGRANTSC. HIGH SCHOOL YOUTH WITH INTENSIVE OUTPATIENT MENTAL HEALTH COUNSELING,LEADERSHIP PROGRAMS, COMMUNITY COLLEGE EDUCATION AND SEXUAL HEALTH EDUCATIOND. MIDDLE SCHOOL YOUTH WITH ACADEMIC TUTORING, SCIENCE PROGRAMS, SUMMER ACADEMIC AND ENRICHMENT EXPERIENCESE. ELEMENTARY SCHOOL CHILDREN WITH IN-SCHOOL MATH & SCIENCE PROGRAMING, SUMMER ACADEMIC PROGRAMS, MENTAL HEALTH SERVICES, ART & MUSIC EDUCATION, IPADS, AND AN ENVIRONMENTAL OVERNIGHT PROGRAMF. PRESCHOOL CHILDREN WITH BOOKS AND PARENT SUPPORT & TRAINING- BUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDINGA. HOMELESS ADULTS WITH HEALTH CAREB. ADULTS AND FAMILIES WITH GRIEF COUNSELING AND A MEDICAL-LEGAL PARTNERSHIP SUPPORTING LOW INCOME FAMILIES TO BETTER THEIR QUALITY OF LIFEC. ADULTS AND CHILDREN WITH DISABILITIES WITH JOB TRAINING, ASSISTIVE TECHNOLOGY FOR THE BLIND, ENVIRONMENTAL EDUCATION CAMPS AND HOUSING OPPORTUNITIESD. ELEMENTARY SCHOOL CHILDREN WITH ORAL HEALTH CARE AND SWIMMING LESSONS- PARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDINGA. SENIORS WITH DOOR-TO-DOOR TRANSPORTATION SERVICES TO DOCTOR APPOINTMENTSB. HOMELESS INDIVIDUALS WITH ACCESS TO A LOCAL FOOD CLOSET, MENTAL HEALTH CARE AND ACCESS TO A MOBILE SHOWER & LAUNDRY SERVICEC. LOW INCOME FAMILIES WITH LEGAL SERVICES 489132 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CAMMIE VAIL EXECUTIVE DIRECTOR 6506900370 330 TWIN DOLPHIN DRIVE SUITE 151 REDWOOD CITY CA 94065 CAMMIE VAIL EXECUTIVE DIRECTOR 25.00 X X 0 55625 0 PETER GIFFORD PRESIDENT 1.00 X X 0 0 0 MELISSA RELLER PRESIDENT 1.00 X X 0 0 0 BRUCE GEE VICE PRESIDENT 1.00 X X 0 0 0 LANIE WHEELER CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 SIGRID PINSKY SECRETARY 1.00 X X 0 0 0 SUZANNE ATTENBOROUGH DIRECTOR 1.00 X 0 0 0 JAY BACKSTRAND DIRECTOR 1.00 X 0 0 0 SUSAN FIELDS BAILEY DIRECTOR 1.00 X 0 0 0 PAM BRANDIN DIRECTOR 1.00 X 0 0 0 BRIAN CHANCELLOR DIRECTOR 1.00 X 0 0 0 SARAH CLARK DIRECTOR 1.00 X 0 0 0 ALISON CORMACK DIRECTOR 1.00 X 0 0 0 ANN DEBUSK DIRECTOR 1.00 X 0 0 0 NITESH DULLABH DIRECTOR 1.00 X 0 0 0 LEONARD ELY DIRECTOR 1.00 X 0 0 0 KAREN FRENCH NEUMAN DIRECTOR 1.00 X 0 0 0 SUSIE HWANG DIRECTOR 1.00 X 0 0 0 SCOTT JOACHIM DIRECTOR 1.00 X 0 0 0 JEAN MCCOWN DIRECTOR 1.00 X 0 0 0 CINDY MILLER DIRECTOR 1.00 X 0 0 0 ELIANE NEUKERMANS DIRECTOR 1.00 X 0 0 0 ROBERT ROSKOPH DIRECTOR 1.00 X 0 0 0 LYNNE RUSSELL DIRECTOR 1.00 X 0 0 0 JANE RYTINA DIRECTOR 1.00 X 0 0 0 VICTORIA THORP DIRECTOR 1.00 X 0 0 0 DIANA WALSH DIRECTOR 1.00 X 0 0 0 LAUREN WILLIAMS DIRECTOR 1.00 X 0 0 0 0 55625 0 0 0 0 0 0 36992 621439 19729 658431 169149 169149 1225960 1231171 -5211 -5211 -5211 2975 36992 2975 0 822369 0 0 163938 441345 441345 55625 27813 13906 13906 6380 3190 1595 1595 3570 3570 24113 24113 4901 1420 2065 1416 2340 351 351 1638 1440 720 360 360 1231 615 308 308 3355 839 1677 839 COMMUNITY OUTREACH/VISI 12390 12390 OTHER GRANT EXPENSE 11567 8675 2892 PROFESSIONAL SERVICES 5000 5000 POKER EVENT 4591 4591 13702 4164 2668 6870 591550 489132 55613 46805 318319 421215 514 466 1477 455 6868100 6403519 7188876 6825189 7214 17089 7214 17089 X 7118212 6667750 63450 140350 7181662 6808100 7188876 6825189 230819 -604381 0 X 0 0 0 X 430058 517280 475951 424214 621439 2468942 31377 29866 39967 101210 430058 517280 507328 454080 661406 2570152 76598 250429 151496 153915 201971 834409 0 76598 250429 151496 153915 201971 834409 1735743 159328 66035 136813 160343 169149 691668 159328 66035 136813 160343 169149 691668 589386 583315 644141 614423 830555 3261820 0.53210 0.51370 0.21200 0.21270 X 6868100 -440468 0 24113 6403519 5981696 937855 29397 22054 6868100 5607896 423181 29321 20060 5981696 5585976 182451 -140792 19739 5607896 5402922 202440 19386 5585976 1.00000 1 0 0 CENTENNIAL FUND 743899 F ENDOWMENT FUND 5659620 F 6403519 PART V, LINE 4: THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. POKER TOURNAMENT 39967 36992 2975 2975 1 39967 36992 2975 2975 2975 0 1 ACKNOWLEDGE ALLIANCE 2483 OLD MIDDLEFIELD WAY SUITE 201 MOUNTAIN VIEW CA 94043 770393676 501(C)(3) 7500 MENTAL HEALTH COUNSELING ACTERRA 3921 E BAYSHORE ROAD PALO ALTO CA 94303 237064937 501(C)(3) 7500 GREEN@HOME TO GRID READY ADA'S CAFE 839 NORTHAMPTON DRIVE PALO ALTO CA 94303 262775579 501(C)(3) 7500 FUND COSTS OF TRAINING AND OTHER EMPLOYMENT-RELATED EXPENSES AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 15000 SUMMER ACADEMIC & ENRICHMENT PROGRAM ALL STUDENTS MATTER 965 LINCOLN AVE PALO ALTO CA 94301 471582614 501(C)(3) 10000 ROLL OUT OF COMMON CORE MATH SUPPORT PROGRAM- DISTRICT WIDE ASPIRE EAST PALO ALTO CHARTER SCHOOL 1286 RUNNYMEDE STREET EAST PALO ALTO CA 94303 943311088 501(C)(3) 10000 SCIENCE TEACHER AVENIDAS 450 BRYANT ST PALO ALTO CA 94301 941480548 501(C)(3) 7500 DOOR TO DOOR TRANSPORTATION PROGRAM BEYOND BARRIERS ATHLETIC FOUNDATION 50 WOODSIDE PLAZA SUITE 426 REDWOOD CITY CA 94061 451276113 501(C)(3) 12500 AQUATIC PROGRAMMING BRING ME A BOOK SOBRATO CENTER FOR NONPROFITS REDWOOD CITY CA 94065 770481924 501(C)(3) 5280 BOOKS IN SUPPORT OF BOOK BUDDIES PROGRAM CANOPY 3921 E BAYSHORE ROAD PALO ALTO CA 94303 010565752 501(C)(3) 10000 HIGH SCHOOL INTERNSHIP PROGRAM SERVICE LEARNING CHILDREN'S HEALTH COUNCIL 650 CLARK WAY PALO ALTO CA 94304 941312311 501(C)(3) 10000 INTENSIVE OUTPATIENT PROGRAM EXPANSION CHRISTMAS BUREAU OF PALO ALTO PO BOX 51874 PALO ALTO CA 94303 237135890 501(C)(3) 2500 MONETARY GIFTS TO LOCAL COMMUNITY MEMBERS IN NEED COMMUNITY LEGAL SERVICES IN EPA 1861 BAY ROAD EAST PALO ALTO CA 94303 223866910 501(C)(3) 15000 HOUSING PROGRAM SUPPORT DOWNTOWN STREETS TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 205242330 501(C)(3) 10000 FOOD CLOSET DREAMCATCHERS PO BOX 60902 PALO ALTO CA 94306 800257191 501(C)(3) 15000 DEVELOPMENT OF A PROFESSIONAL INFRASTRUCTURE AROUND EACH TUTOR/STUDENT PAIR EAST PALO ALTO ACADEMY FOUNDATION PO BOX 50803 EAST PALO ALTO CA 94303 202699147 501(C)(3) 10000 "EARLY COLLEGE" PROGRAM EAST PALO ALTO KIDS FOUNDATION PO BOX 50542 PALO ALTO CA 94303 770359913 501(C)(3) 10000 TEACHER GRANTS EDGEWOOD CENTER FOR CHILDREN AND FAMILIES 1801 VICENTE STREET SAN FRANCISCO CA 94116 941186168 501(C)(3) 12213 KINSHIP FAMILY PROGRAM FAMILY CONNECTIONS 1215 OBRIEN MENLO PARK CA 94025 943315163 501(C)(3) 10000 NURTURING FAMILIES PROGRAM FRESH LIFELINES FOR YOUTH (FLY) 330 TWIN DOLPHIN DRIVE SUITE 109 REDWOOD CITY CA 94065 522234595 501(C)(3) 15000 LAW & LEADERSHIP PROGRAM GRASSROOTS ECOLOGY 3921 E BAYSHORE RD PALO ALTO CA 94303 237064937 501(C)(3) 10000 HANDS ON PROGRAMS FOR NATURE EDUCATION & STEWARDSHIP HEALTH CONNECTED 480 JAMES AVENUE REDWOOD CITY CA 94062 943227947 501(C)(3) 13750 SEXUAL HEALTH EDUCATION PROJECT JOBTRAIN 1200 OBRIEN DRIVE MENLO PARK CA 94025 941712371 501(C)(3) 10000 YOUTH SERVICES PROGRAM (CAREER TRAINING, JOB PLACEMENT, ETC.) KARA INC 457 KINGSLEY AVENUE PALO ALTO CA 94301 942431483 501(C)(3) 5000 GRIEF SUPPORT AND CRISIS INTERVENTION SERVICES LEGAL AID SOCIETY OF SAN MATEO COUNTY 330 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 941451894 501(C)(3) 7500 PENINSULA FAMILY ADVOCACY PROGRAM LIFEMOVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 770160469 501(C)(3) 9000 OPPORTUNITY SERVICE CENTER SUPPORT LOVED TWICE 4123 BROADWAY SUITE 815 OAKLAND CA 94611 943441434 501(C)(3) 5000 BABY CLOTHES MARINE SCIENCE INSTITUTE 500 DISCOVERY PARKWAY REDWOOD CITY CA 94063 680480736 501(C)(3) 10000 SCIENCE INSTRUCTION NUESTRA CASA DE EAST PALO ALTO 2396 UNIVERSITY AVE EAST PALO ALTO CA 94303 943255070 501(C)(3) 10000 ESL CLASS ONE EAST PALO ALTO 903 WEEKS STREET EAST PALO ALTO CA 94303 550816618 501(C)(3) 10000 SPONSORED EMPLOYMENT PROGRAM PALO ALTO ART CENTER FOUNDATION 1313 NEWELL ROAD PALO ALTO CA 94303 942382459 501(C)(3) 10000 CULTURAL KALEIDOSCOPE PARCA 800 AIRPORT BL 320 BURLINGAME CA 94010 943039902 501(C)(3) 6200 SUPPORT OF PAGE MILL COURT ASSISTED LIVING APARTMENT COMPLEX PENINSULA HEALTHCARE CONNECTION 33 ENCINA AVENUE 103 PALO ALTO CA 94301 202886131 501(C)(3) 10000 HOMELESS HEALTH CLINIC PROJECT WEHOPE 1854 BAY ROAD EAST PALO ALTO CA 94303 943342713 501(C)(3) 15000 DIGNITY ON WHEELS RACING HEARTS 4123 PARK BLVD PALO ALTO CA 94306 455271941 501(C)(3) 5000 HEART DEFIBRILLATORS DEPLOYMENT WITHIN THE EPA POLICE DEPARTMENT RAVENSWOOD EDUCATION FOUNDATION PO BOX 396 MENLO PARK CA 94025 260166433 501(C)(3) 15000 SUMMER ACADEMY- ACADEMIC & ENRICHMENT RAVENSWOOD FAMILY COMMUNITY HEALTH CNTR 1885 BAY ROAD EAST PALO ALTO CA 94303 943372130 501(C)(3) 15000 ORAL HEALTH CARE RENAISSANCE ENTREPRENEURSHIP CENTER 275 FIFTH STREET SAN FRANCISCO CA 94103 942793122 501(C)(3) 7500 BUSINESS TRAINING, CONSULTING, INCUBATION & FINANCIAL EMPOWERMENT PROGRAMS ROSALIE RENDU CENTER 1760 BAY ROAD APT 24 EAST PALO ALTO CA 94303 954709944 501(C)(3) 5178 FAMILY ENRICHMENT FIELD TRIPS ST ELIZABETH SETON SCHOOL 1095 CHANNING AVE PALO ALTO CA 94301 942734503 501(C)(3) 10000 IPADS STANFORD JAZZ WORKSHOP PO BOX 20454 STANFORD CA 94309 943074721 501(C)(3) 5000 AFTER-SCHOOL MUSIC EDUCATION PROGRAM FOR RCSD TEEN SUCCESS INC SOBRATO CENTER FOR NONPROFITS MILPITAS CA 95035 450702884 501(C)(3) 15000 ONE-ON-ONE COACHING, WEEKLY PEER LEARNING & SUPPORT GROUP TO YOUNG MOTHERS UPWARD SCHOLARS 3481 JANICE WAY PALO ALTO CA 94303 454128140 501(C)(3) 14724 SCHOLARSHIPS, TUTORING PROGRAMS VIDA VERDE NATURE EDUCATION 3540 LA HONDA ROAD SAN GREGORIO CA 94074 364471996 501(C)(3) 10000 ENVIRONMENTAL EDUCATION OVERNIGHT PROGRAM VISTA CENTER FOR THE BLIND & VISUALLY IMPAIRED 2500 EL CAMINO REAL SUITE 100 PALO ALTO CA 94306 941196206 501(C)(3) 5000 ASSISTIVE TECHNOLOGY OUTREACH PROGRAM 45 0 PART I, LINE 2: PRIOR TO RECEIVING GRANT FUNDS, EACH GRANTEE ORGANIZATION SIGNS A GRANT AGREEMENT WITH THE PALO ALTO COMMUNITY FUND. THIS GRANT AGREEMENT SPECIFICALLY STATES THAT THE GRANTEE MUST USE THE FUNDS FOR THE PURPOSES OUTLINED IN ITS GRANT APPLICATION AND ALL FUNDS NOT USED FOR THAT PURPOSE MUST BE RETURNED. AT THE END OF EACH YEAR, EACH GRANTEE MUST ALSO FILE A FINAL GRANT REPORT THAT OUTLINES WHAT THEY HAVE DONE WITH THE GRANT ALONG WITH ASSOCIATED FINANCIAL STATEMENTS SUPPORTING THEIR USE OF FUNDS FOR THEIR INTENDED PURPOSE. IN ONE OR TWO INCIDENTS OUT OF THE OVER 700 GRANTS WE HAVE MADE OVER THE PAST 39 YEARS WHERE FUNDS WERE NOT APPLIED FOR THEIR INTENDED PURPOSES, THE PALO ALTO COMMUNITY FUND TOOK STEPS TO REVIEW WHAT THEY USED THE FUNDS FOR AND IN ONE INCIDENCE INSISTED THAT THE GRANT FUNDS BE RETURNED. FORM 990, PART VI, SECTION B, LINE 11B THE PALO ALTO COMMUNITY FUND FINANCE COMMITTEE, WORKING WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR PROVIDING ALL NECESSARY FINANCIAL DOCUMENTS REQUIRED BY PACF'S TAX PREPARERS IN ORDER TO PREPARE THE YEARLY TAX FORM 990. ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT, EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW IT FOR ACCURACY. ONCE FINALIZED, THE PRESIDENT, OR THE PRESIDENT'S DESIGNEE, WILL SIGN THE RETURN AND FILE IT WITH THE IRS. EACH VOTING MEMBER OF PACF'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PALO ALTO COMMUNITY FUND MONITORS THIS POLICY BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE PALO ALTO COMMUNITY FUND DOES NOT HAVE ANY FULL TIME EMPLOYEES. SALARIES FOR PART-TIME EMPLOYEES ARE COMPARABLE TO SIMILAR POSITIONS IN OTHER NON-PROFITS AND ARE MODEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.