2019-09-10T17:39:14-05:00 2019-04-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET SAN JOSE CA 95126 990 2018-05-01 770284682 THE FAMILY GIVING TREE FAMI 4089463111 606 VALLEY WAY MILPITAS CA 95035 JESS GUTIERREZ CFO 4089463111 2019-09-09 1 JESSICA CASSINELLI P01976621 4088556770 64.62.180.2 2019-09-09 14:06:48 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EFE577F76247A8229C67349CC569CC8661C3C51E 2018 2019-02-21 02:37:17Z JENNIFER PIETRASIK 606 VALLEY WAY MILPITAS CA 95035 6070835 0 X FAMILYGIVINGTREE.ORG X 1991 CA FULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM 8 8 26 7800 0 0 5948956 5985440 0 0 13125 7533 7134 77862 5969215 6070835 3878798 3839791 0 0 1410952 1353498 0 0 130296 696234 659519 5985984 5852808 -16769 218027 1288859 1552077 206379 253350 1082480 1298727 X BY INSPIRING COMMUNITY KINDNESS, GENEROSITY, AND VOLUNTEERISM, THE FAMILY GIVING TREE FULFILLS EXACT HOLIDAY WISHES AND PROVIDES BACKPACKS FILLED WITH STEAM-BASED SCHOOL SUPPLIES TO THOSE IN NEED.THE FAMILY GIVING TREE ENVISIONS A WORLD WHERE GIVING BRINGS JOY, OFFERS HOPE AND OPENS POSSIBILITIES. 0 0 3376613 2463857 HOLIDAY WISH DRIVE - SINCE ITS FOUNDING IN 1990, THE ORGANIZATION HAS HELD A BELIEF THAT NO ONE SHOULD FEEL FORGOTTEN DURING THE HOLIDAYS. DELIVERING A WISHED-FOR GIFT BRINGS JOY AND HOPE AND DELIVERS THE PRICELESS MESSAGE, "YOU MATTER. YOU HAVE VALUE." THE ORGANIZATION WORKS WITH NEARLY 400 SOCIAL SERVICES AGENCIES (HOMELESS SHELTERS, COMMUNITY CENTERS, REHABILITATION HOUSES, AND VARIOUS NON-PROFIT ORGANIZATIONS) AND SCHOOLS TO SUPPORT ITS HOLIDAY WISH DRIVE. THESE AGENCIES AND SCHOOLS SUPPLY THE ORGANIZATION WITH THE NAME AND TWO SPECIFIC WISHES OF THE CHILDREN AND INDIVIDUALS THEY SERVE YEAR-ROUND. A WISH CARD IS PRINTED FOR EACH CHILD OR INDIVIDUAL, DETAILING AGE, GENDER, FIRST NAME, AND THE SPECIFIC GIFT WISHES. THESE WISHES ARE THEN DISTRIBUTED TO MORE THAN 1,100 VOLUNTEER DRIVE LEADERS (INDIVIDUALS, SOCIAL GROUPS, AND BUSINESSES) WHO DISPLAY WISH CARDS - OFTEN ON HOLIDAY TREES - IN A PUBLIC AREA, SUCH AS A BUSINESS LOBBY. BY SELECTING A WISH CARD, AN INDIVIDUAL COMMITS TO PURCHASING A GIFT TO DONATE FOR THOSE MOST UNDERSERVED DURING THE HOLIDAYS.THE ORGANIZATION HOSTED APPROXIMATELY 7,000 VOLUNTEERS IN 125,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2018 (6,000 VOLUNTEERS IN 113,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2017) WHERE THE DONATED GIFTS ARE THEN SORTED, WRAPPED, AND DISBURSED TO THE ORGANIZATION'S AGENCY PARTNERS FOR DISTRIBUTION. IN ADDITION, THE ORGANIZATION MAINTAINS A VIRTUAL GIVING TREE ON ITS WEBSITE: WWW.FAMILYGIVINGTREE.ORG. DURING THE YEAR ENDED APRIL 30, 2019, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 77,000 CHILDREN. 1982959 1375933 BACK-TO-SCHOOL DRIVE - THE ORGANIZATION ALSO HOLDS THE CONVICTION THAT EDUCATION IS THE MOST EFFECTIVE PATH OUT OF POVERTY; AND ACCORDING TO THE US CENSUS BUREAU, ALMOST ONE OUT OF EVERY FOUR CALIFORNIA CHILDREN ARE CURRENTLY LIVING BELOW THE FEDERAL POVERTY LINE. TOO OFTEN, THESE CHILDREN LACK THE MOST BASIC SCHOOL SUPPLIES AND EDUCATIONAL TOOLS REQUIRED FOR LEARNING AND HOMEWORK. THE ORGANIZATION'S BACK-TO-SCHOOL DRIVE AIMS TO CLOSE THE EDUCATIONAL GAP FOR CHILDREN FROM LOW-INCOME FAMILIES, BY PROVIDING BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES.USING A SIMILAR METHOD OF OPERATION, THE ORGANIZATION PROVIDED BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES - INCLUDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS) SUPPLIES - TO APPROXIMATELY 40,000 K-12 STUDENTS, WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED PRICE MEAL PROGRAM, DURING BOTH YEARS ENDED APRIL 30, 2019 AND 2018. OVER 500 DRIVE LEADERS VOLUNTEERED TO ASSIST IN DISPLAYING BACKPACK AND SCHOOL SUPPLY LIST CARDS TO SUPPORT THE GOAL OF THE BACK-TO-SCHOOL DRIVE. THE ORGANIZATION HOSTED APPROXIMATELY 700 AND 1,000 VOLUNTEERS IN 85,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN AUGUST 2018 AND 2017, TO SORT, FILL, AND DISTRIBUTE THE BACKPACKS TO QUALIFYING SCHOOLS. APPROXIMATELY 300 SCHOOLS AND NONPROFIT AGENCIES RECEIVED THE FILLED BACKPACKS FOR DISTRIBUTION TO QUALIFYING K-12 STUDENTS. 5359572 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X X JESS R GUTIERREZ CFO 4089463111 606 VALLEY WAY MILPITAS CA 95035 JOYCE ALLEGRO CHAIR 2.00 X X 0 0 0 MONA TAYLOR DIRECTOR 2.00 X 0 0 0 WILLIAM CILKER TREASURER 2.00 X X 0 0 0 LARRY SACKS SECRETARY 2.00 X X 0 0 0 KAMINI SANDHU DIRECTOR 2.00 X 0 0 0 DOMINIC MILLS DIRECTOR 2.00 X 0 0 0 BARBARA PETIT DIRECTOR 2.00 X 0 0 0 PAUL FENG DIRECTOR 2.00 X 0 0 0 JENNIFER CULLENBINE-PIETRASIK EXECUTIVE DIRECTOR 40.00 X 136320 0 136320 JESS GUTIERREZ CHIEF FINANCIAL OFFICER 24.00 X 64229 0 64229 JACOB MANALOOR DIRECTOR OF DEVELOPMENT 40.00 X 100938 0 100938 301487 0 301487 2 0 0 0 0 5985440 3259268 5985440 2084 2084 5449 0 5449 5449 5449 PRODUCT SALES 900099 77862 77862 77862 6070835 0 0 85395 3734100 3734100 105691 105691 253631 150178 82484 20969 1013025 791825 135491 85709 86842 63918 15839 7085 65361 30739 30969 3653 25690 25690 2741 2741 106119 101886 4133 100 21047 9992 10147 908 119207 96170 21281 1756 57723 43212 9749 4762 23685 16190 7325 170 34277 25496 5899 2882 23599 17553 4062 1984 SUPPLIES 141547 140253 1259 35 BANK & MERCHANT FEES 38335 32369 5683 283 MISCELLANEOUS 188 188 5852808 5359572 362940 130296 453525 758821 225546 205381 75974 83004 70859 65507 382116 249506 163154 132610 181764 184224 118037 122530 1288859 1552077 93122 138170 113257 115180 206379 253350 X 978773 1234360 103707 64367 1082480 1298727 1288859 1552077 218027 -1780 0 X X 0 1 X 1 0 X 6014911 5535261 5478348 5948956 5985440 28962916 6014911 5535261 5478348 5948956 5985440 28962916 320582 28642334 2059 1300 1085 1471 2084 7999 28970915 0.98870 0.98860 X 44638 25933 18705 337478 223573 113905 132610 COMMUNITY FOUNDATION FUND 184224 F 184224 457 (F) PLAN ASSETS 115180 DEPOSITS 7350 122530 457 (F) PLAN PAYABLE 115180 115180 X 6415473 -1780 349159 -2741 344638 6070835 0 6070835 6199226 349159 349159 5850067 2741 2741 5852808 PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC 740, INCOME TAXES, TO ACCOUNT FOR CERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH PROVISIONS OF THE GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -2,741. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 2,741. 1 SOUTH COUNTY OUTREACH 7 WHATNEY STE B IRVINE CA 92618 330330233 501(C)(3) 39680 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN FRANCISCO SHERIFF'S ASSOCIATION FOUNDATION 460 BRANNAN ST SUITE 77650 SAN FRANCISCO CA 94107 300287554 501(C)(3) 38412 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED OAKLAND UNIFIED SCHOOL DISTRICT 746 GRAND AVE ROOM E OAKLAND CA 94610 946000385 501(C)(3) 27004 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED HARRISON SCHOOL DISTRICT TWO 1060 HARRISON RD COLORADO SPRINGS CO 80905 846001175 501(C)(3) 19840 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ST VRAIN VALLEY EDUCATION FOUNDATION PO BOX 2598 LONGMONT CO 80502 840979954 501(C)(3) 19840 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN MATEO COUNTY SHERIFFS ACTIVITIES LEAGUE 400 COUNTY CENTER 1ST FLOOR SRU REDWOOD CITY CA 94063 450617342 501(C)(3) 18830 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DOWNTOWN COLLEGE PREP MIDDLE - ALUM ROCK 2888 OCALA AVE SAN JOSE CA 95148 770517240 501(C)(3) 16666 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN FRANCISCO CITY ACADEMY 230 JONES ST SAN FRANCISCO CA 94102 943163872 501(C)(3) 16431 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED YMCA OF GREATER NEW YORK 5 WEST 63RD ST 6TH FLOOR NEW YORK NY 10023 131624228 501(C)(3) 15815 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ACHIEVE ACADEMY 1700 28TH AVE OAKLAND CA 94601 202204424 501(C)(3) 15049 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED APTITUD COMMUNITY ACADEMY AT GOSS 2475 VAN WINKLE LANE SAN JOSE CA 95116 770016360 501(C)(3) 14933 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ST ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 941513140 501(C)(3) 14205 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BRENTWOOD ACADEMY 2086 CLARKE AVE EAST PALO ALTO CA 94303 770209800 501(C)(3) 13990 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED WILLOW OAKS ELEMENTARY 620 WILLOW ROAD MENLO PARK CA 94025 943239876 501(C)(3) 13983 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ASPIRE EAST PALO ALTO CHARTER 1286 RUNNYMEDE ST EAST PALO ALTO CA 94303 943311088 501(C)(3) 13958 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LEARNING WITHOUT LIMITS 2035 40TH AVE OAKLAND CA 94601 946000385 501(C)(3) 13821 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED WASHINGTON ELEMENTARY SCHOOL 100 OAK ST SAN JOSE CA 95110 946002606 501(C)(3) 13636 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ALPHA JOSE HERNANDEZ 1601 CUNNINGHAM AVE SAN JOSE CA 95122 770517240 501(C)(3) 13325 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CRITTENDEN MIDDLE SCHOOL 1701 ROCK STREET MOUNTAIN VIEW CA 94043 930991812 501(C)(3) 13214 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LAZEAR CHARTER ACADEMY 824 29TH AVE OAKLAND CA 94601 202204424 501(C)(3) 13182 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BELLE HAVEN ELEMENTARY 415 IVY DR MENLO PARK CA 94025 770209800 501(C)(3) 13169 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED HAYWARD UNIFIED SCHOOL DISTRICT 24411 AMADOR ST HAYWARD CA 94544 941693499 501(C)(3) 13122 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED OCALA MIDDLE SCHOOL 2800 OCALA AVE SAN JOSE CA 95148 770016360 501(C)(3) 13015 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED COSTANO ELEMENTARY 2695 FORDHAM ST EAST PALO ALTO CA 94303 770209800 501(C)(3) 12765 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SANTEE ELEMENTARY SCHOOL 1313 AUDUBON DR SAN JOSE CA 95122 770345000 501(C)(3) 12605 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CLYDE FISCHER MIDDLE SCHOOL 1720 HOPKINS DR SAN JOSE CA 95122 770016360 501(C)(3) 12341 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED MARIANO CASTRO ELEMENTARY 505 ESCUELA AVE MOUNTAIN VIEW CA 94040 930991812 501(C)(3) 12193 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BACHRODT CHARTER ACADEMY 102 SONORA AVE SAN JOSE CA 95110 946002606 501(C)(3) 12079 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ROBERT SANDERS ELEMENTARY 3411 ROCKY MOUNTAIN DR SAN JOSE CA 95127 770441284 501(C)(3) 12022 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED RUSSO MCENTEE ACADEMY 2851 GAY AVENUE SAN JOSE CA 95127 770016360 501(C)(3) 11929 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BAY AREA TECHNOLOGY 8521 FONTAINE ST OAKLAND CA 94605 432014630 501(C)(3) 11904 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ACORN WOODLAND ELEMENTARY 1025 81ST AVE OAKLAND CA 94621 432014630 501(C)(3) 11206 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED HUBBARD MEDIA ARTS ACADEMY 1680 FOLEY AVE SAN JOSE CA 95122 770016360 501(C)(3) 11126 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED THEUERKAUF ELEMENTARY SCHOOL 1625 SAN LUIS AVENUE MOUNTAIN VIEW CA 94043 770294162 501(C)(3) 11020 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CHAVEZ (CESAR) ELEMENTARY - SAN FRANCISCO 825 SHOTWELL ST SAN FRANCISCO CA 94110 770439991 501(C)(3) 10995 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LOS ARBOLES LITERACY AND TECHNOLOGY ACADEMY 455 LOS ARBOLES AVE SAN JOSE CA 95111 205061316 501(C)(3) 10740 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED WC OVERFELT HIGH SCHOOL 1068 BIRD AVE SAN JOSE CA 95125 942864814 501(C)(3) 10392 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED EPIC CHARTER SCHOOL 643 S ELMHUSRT AVE OAKLAND CA 94603 946000385 501(C)(3) 10277 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DONALD J MEYER ELEMENTARY SCHOOL 1824 DAYTONA DR SAN JOSE CA 95122 770016360 501(C)(3) 10234 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED GEORGE MAYNE 5030 NORTH 1ST STREET/PO BOX 1300 ALVISO CA 95002 770219105 501(C)(3) 10066 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DOWNTOWN COLLEGE PREP MIDDLE - EL CAMINO 1402 MONTEREY HWY SAN JOSE CA 95110 472393817 501(C)(3) 10039 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LOAVES & FISHES FOOD PANTRY 234 BARNUM RD DEVENS CA 01434 010726924 501(C)(3) 9920 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LOS ROBLES-RONALD MCNAIR ACADEMY 2450 RALMAR AVE EAST PALO ALTO CA 94303 770209800 501(C)(3) 9915 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SYLVIA CASSELL ELEMENTARY 1300 TALLAHASSEE DR SAN JOSE CA 95122 770016360 501(C)(3) 9817 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SUNNYVALE COMMUNITY SERVICES 725 KIFER ROAD SUNNYVALE CA 94086 941713897 501(C)(3) 9471 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DORSA ELEMENTARY SCHOOL 1290 BAL HARBOR DRIVE SAN JOSE CA 95122 770016360 501(C)(3) 9416 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED MATHSON MIDDLE SCHOOL 2050 KAMMERER AVE SAN JOSE CA 95116 770016360 501(C)(3) 8928 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CESAR CHAVEZ ELEMENTARY - SAN JOSE 2000 KAMMERER DR SAN JOSE CA 95116 770016360 501(C)(3) 8821 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CLYDE ARBUCKLE ELEMENTARY 1970 CINDERELLA LANE SAN JOSE CA 95116 770016360 501(C)(3) 8799 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED MT EDEN HIGH SCHOOL 2300 PANAMA ST HAYWARD CA 94545 941693499 501(C)(3) 8490 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SAN ANTONIO ELEMENTARY SCHOOL 1721 E SAN ANTONIO ST SAN JOSE CA 95116 770016360 501(C)(3) 8469 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED OLIVE CREST ACADEMY 17800 WOODRUFF AVE BELLFLOWER CA 90706 952877102 501(C)(3) 8314 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED RYAN STEAM ACADEMY 1241 MCGINNESS AVE SAN JOSE CA 95127 770016360 501(C)(3) 8137 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ALLIANCE ACADEMY 1800 98TH AVE OAKLAND CA 94603 946000385 501(C)(3) 8095 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ACE ESPERANZA MIDDLE SCHOOL 1665 SANTEE DR SAN JOSE CA 95112 261570590 501(C)(3) 7948 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED OAK GROVE MIDDLE SCHOOL 2050 MINERT RD CONCORD CA 94518 680197529 501(C)(3) 7936 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ELIOT ELEMENTARY 475 OLD GILROY ST GILROY CA 95020 770123255 501(C)(3) 7816 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LYNDALE ELEMENTARY 13901 NORDYKE DR SAN JOSE CA 95127 942581686 501(C)(3) 7797 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED ESCUELA POPULAR BILINGUAL FAMILY LEARNING CENTER 467 N WHITE RD SAN JOSE CA 95127 770354277 501(C)(3) 7646 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SCOTT LANE ELEMENTARY 1925 SCOTT BLVD SANTA CLARA CA 95050 770219105 501(C)(3) 7371 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED JOHN J MONTGOMERY ELEMENTARY 2010 DANIEL MALONEY DR SAN JOSE CA 95121 770225132 501(C)(3) 7370 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED FAIR OAKS ELEMENTARY 2950 FAIR OAKS AVE REDWOOD CITY CA 94063 943084018 501(C)(3) 7091 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED WEST OAKLAND MIDDLE SCHOOL 991 14TH ST OAKLAND CA 94607 432014630 501(C)(3) 6944 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LUTHER BURBANK SCHOOL 4 WABASH AVE SAN JOSE CA 95128 770323113 501(C)(3) 6763 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DOWNTOWN COLLEGE PREP - SAN JOSE 1402 MONTEREY HWY SAN JOSE CA 95110 946002606 501(C)(3) 6651 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED DOWNTOWN COLLEGE PREP - ALUM ROCK 1776 EDUCATIONAL PARK DRIVE BUILDING K20 SAN JOSE CA 95133 770517240 501(C)(3) 6235 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BRYANT ELEMENTARY 2641 25TH ST SAN FRANCISCO CA 94110 770439991 501(C)(3) 6193 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BLACKFORD ELEMENTARY SCHOOL 1970 WILLOW STREET SAN JOSE CA 95125 942239786 501(C)(3) 6143 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED EDITH LANDELS ELEMENTARY SCHOOL 115 WEST DANA STREET MOUNTAIN VIEW CA 94041 930991812 501(C)(3) 6143 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LINDA VISTA ELEMENTARY SCHOOL 100 KIRK AVE SAN JOSE CA 95127 942581686 501(C)(3) 6143 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SUNDAY FRIENDS PO BOX 24887 SAN JOSE CA 95154 770518937 501(C)(3) 6143 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED BURNETT MIDDLE SCHOOL 850 N 2ND ST SAN JOSE CA 95112 770289955 501(C)(3) 6047 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED GRANT ELEMENTARY - SAN JOSE 470 E JACKSON ST SAN JOSE CA 95112 946002606 501(C)(3) 6010 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED RENAISSANCE ACADEMY AT MATHSON 2050 KAMMERER AVE SAN JOSE CA 95116 770016360 501(C)(3) 5952 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SUNRISE MIDDLE SCHOOL 1149 E JULIAN ST SAN JOSE CA 95116 946002606 501(C)(3) 5952 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED SHERIDAN ELEMENTARY SCHOOL 431 CAPITOL AVE SAN FRANCISCO CA 94112 300287554 501(C)(3) 5785 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED CESAR CHAVEZ ELEMENTARY - EAST PALO ALTO 2450 RALMAR ST EAST PALO ALTO CA 94303 770209800 501(C)(3) 5555 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED LAIRON COLLEGE PREP 3975 MIRA LOMA SAN JOSE CA 95111 770059025 501(C)(3) 5348 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED TAFT ELEMENTARY 903 10TH AVENUE REDWOOD CITY CA 94063 943084018 501(C)(3) 5249 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED JAMES LICK HIGH SCHOOL 57 NORTH WHITE RD SAN JOSE CA 95127 942864814 501(C)(3) 5196 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED OB WHALEY ELEMENTARY SCHOOL 2655 ALVIN AVENUE SAN JOSE CA 95121 770225132 501(C)(3) 5055 ESTIMATE BACKPACKS & SCHOOL SUPPLIES MEET AN UNSERVED NEED 81 684 TOYS AND CLOTHING 3530 105691 FAIR MARKET VALUE HOLIDAY WISH DRIVE PART I, LINE 2: THE ORGANIZATION MONITORS DISTRIBUTIONS TO THE AGENCIES VIA AN IDENTIFICATION AND SIGNOUT SHEET PROCESS THAT THE AGENCY COORDINATOR FACILITATES. THIS PROCEDURE IS ALIGNED AND MONITORED PER ANNUAL AUDIT GUIDELINES THAT IS CONFIRMED DURING AGENCY (INTERVIEW) VISITS TO ENSURE THAT AGENCIES ARE FOLLOWING FAMILY GIVING TREE'S DISTRIBUTION POLICIES. IN ADDITION, PARTICIPATION AGREEMENTS EXPRESSLY STATE "WHEN YOUR AGENCY ACCEPTS GIFTS FROM THE FAMILY GIVING TREE'S HOLIDAY WISH DRIVE, YOU BECOME A PARTNER IN EXECUTING FAMILY GIVING TREE'S MISSION THROUGH THIS PARTNERSHIP WITH US, YOU ARE RESPONSIBLE FOR, AND EXPECTED TO DELIVER GIFTS TO YOUR CLIENTS " X X 0 1 0 0 0 0 0 0 0 PART I, LINE 3 THE SURVEY USED FOR COMPENSATION ANALYSIS IS "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS." PART I, LINE 4B JENNIFER CULLENBINE-PIETRASIK PARTICIPATED IN THE 457(F) PLAN BUT DID NOT RECEIVE DEFERRED COMPENSATION DURING THE YEAR. X TOYS AND CLOTHING 63066 2222085 FMV X BACKPACKS 14380 1035682 FMV X HOUSEHOLD ITEMS 1 77862 FMV 0 1 0 CONTINUED: PART III, LINE 1 THE ORGANIZATION COUNTS MANY OF THE BAY AREA'S LEADING COMPANIES AMONG ITS LOYAL SUPPORTERS, INCLUDING APPLE, CISCO, DOLBY, FACEBOOK, GOOGLE, INTUIT, KAISER PERMANENTE, PAYPAL, SALESFORCE.COM, WELLS FARGO, WESTERN DIGITAL AND MANY MORE. THE GENEROUS DONATION OF KEY ASSETS KEEPS PROGRAM SPENDING IN CHECK, ESPECIALLY THE DONATION OF OVER 150,000 SQUARE FEET OF WAREHOUSE SPACE TO HOUSE VOLUNTEERS AND MANAGE TWO DRIVES. IN A COMMUNITY KNOWN FOR HIGH-TECH PROWESS, FGT SUPPORTERS ESPECIALLY APPRECIATE THE BACK-TO-SCHOOL DRIVE'S SUPPORT FOR 'STEAM' (SCIENCE, TECHNOLOGY, ART, ENGINEERING AND MATH) IN THE CLASSROOM. FOR THE FIFTH CONSECUTIVE YEAR, FAMILY GIVING TREE RECENTLY WAS RATED 'FOUR STARS' BY CHARITY NAVIGATOR, THE HIGHEST SCORE POSSIBLE FOR A NONPROFIT. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS CORPORATE BYLAWS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. COMPLETED DISCLOSURES ARE COLLECTED DURING THE MEETING. ANYONE ABSENT IS SENT A COPY FOR COMPLETION. DISCLOSURE OF CONFLICT INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE BOARD TO DETERMINE WHETHER A MATERIAL CONFLICT EXISTS. IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FAMILY GIVING TREE. IT WILL BE UP TO THE BOARD'S SOLE DISCRETION TO DETERMINE THE MATTER, TAKING INTO CONSIDERATION THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CEO AND USES AN NPO SURVEY TO EVALUATE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. PART XII, LINE 2C THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURRED FOR 5/1/18-4/30/19.