THE PALO ALTO COMMUNITY FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE PALO ALTO COMMUNITY FUND (EIN 77-0483215)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-31
- IRS object ID
- 201842129349301409
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-31T16:49:17-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770232559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN ADAMS AGBAYANI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W EL CAMINO REAL 640 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770483215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALO ALTO COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALO | BusinessNameControlTxt |
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 TWIN DOLPHIN DRIVE NO 151 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GIFFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6506900370 | PhoneNum |
| Signature | 2018-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORLEEN S BOUNDS | PreparerPersonNm |
| PTIN | P00287731 | PTIN |
| Phone | 6508571655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER GIFFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50634 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,118,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALOALTOCOMMFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $503,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $451,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$54,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $449,603 | PYTotalRevenueAmt |
| CY Total Revenue | $653,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $387,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $406,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,659 | PYOtherExpensesAmt |
| CY Other Expenses | $78,576 | CYOtherExpensesAmt |
| PY Total Expenses | $503,020 | PYTotalExpensesAmt |
| CY Total Expenses | $543,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,341,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,188,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,336,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,181,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $452,786 | ExpenseAmt |
| Grant | $406,600 | GrantAmt |
| Desc | IN 2017, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 43 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: 1. ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING- COMMUNITY COLLEGE STUDENTS WITH SCHOLARSHIPS AND TUTORING FOR ADULT IMMIGRANTS- HIGH SCHOOL YOUTH WITH ACADEMIC FIELD TRIPS, DEBATE PROGRAMS,INTENSIVE OUTPATIENT MENTAL HEALTH COUNSELING, AND LEADERSHIP PROGRAMS- MIDDLE SCHOOL YOUTH WITH ACADEMIC TUTORING, SCIENCE PROGRAMS, SUMMER ACADEMIC AND ENRICHMENT EXPERIENCES, LITERACY PROGRAMS, AND SERVICE LEARNING EXPENENCES- ELEMENTARY SCHOOL CHILDREN WITH A OUTFITTED SPORTS EQUIPMENT SHED, SUMMER ACADEMIC PROGRAMS, MENTAL HEALTH SERVICES, ART & MUSIC EDUCATION AND SCIENCE EDUCATION- PRESCHOOL CHILDREN WITH IN-HOME LITERACY TUTORING AND BOOKCASES2. BUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDING:- SENIORS WITH INDIVIDUALIZED ADULT DAY HEALTH CARE AND ADULT DAY CARE PROGRAMS- ABUSED ADULTS WITH DOMESTIC VIOLENCE SERVICES AND EMERGENCY SHELTER- LGBTQ+ YOUTH WITH SUPPORT SERVICES, LEADERSHIP DEVELOPMENT AND EDUCATION- ADULTS AND CHILDREN WITH DISABILITIES WITH JOB TRAINING AND ENVIRONMENTAL EDUCATION CAMPS- ELEMENTARY SCHOOL CHILDREN AFTER-SCHOOL PROGRAMS AND ENVIRONMENTAL EDUCATION3. PARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING: - VETERANS. GUITAR LESSONS AND PERFORMANCE WORKSHOP- HOMELESS INDIVIDUALS WITH NUTRITIOUS MEALS, ACCESS TO A LOCAL FOOD CLOSET, MENTAL HEALTH CARE, AND ACCESS TO A MOBILE SHOWER & LAUNDRY SERVICE- LOW INCOME FAMILIES WITH LEGAL SERVICES | Desc |
| Total Program Service Expenses | $452,786 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | CAMMIE VAIL EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 TWIN DOLPHIN DRIVE SUITE 151 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAMMIE VAIL | ||||||
| EXECUTIVE DIRECTOR | 25.00 | Yes (X) | Yes (X) | $54,355 | $0 | $0 |
| SUZANNE ATTENBOROUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BACKSTRAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHANCELLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN FRENCH NEUMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN DEBUSK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSKOPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DOUGLAS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NITESH DULLABH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD ELY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GIFFORD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY HAVERSTOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT JOACHIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE LOWELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN MCCOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA THORP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIGRID PINSKY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISSY RELLER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANIE WHEELER | ||||||
| CHIEF FINANCIAL OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN FIELDS BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BRANDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON CORMACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE HWANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,661 | FundraisingAmt |
| All Other Contributions | $423,700 | AllOtherContributionsAmt |
| Noncash Contributions | $32,007 | NoncashContributionsAmt |
| Total Contributions | $451,361 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,343 | TotalRevenueColumnAmt |
| Exclusion | $160,343 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,505,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,463,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,984 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,984 | TotalRevenueColumnAmt |
| Exclusion | $41,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,205 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,661 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,600 | TotalAmt |
| Program Services | $406,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,355 | TotalAmt |
| Program Services | $27,177 | ProgramServicesAmt |
| Management And General | $13,589 | ManagementAndGeneralAmt |
| Fundraising | $13,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,377 | TotalAmt |
| Program Services | $2,189 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940 | TotalAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,054 | TotalAmt |
| Management And General | $22,054 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763 | TotalAmt |
| Program Services | $1,399 | ProgramServicesAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620 | TotalAmt |
| Program Services | $393 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER GRANT EXPENSES | $15,109 | $11,165 | $3,944 |
| COMMUNITY OUTREACH/VISI | $8,058 | $8,058 | |
| MARKETING MATERIALS & E | $5,669 | $5,669 | |
| POKER EVENT | $3,743 | $3,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,687 | TotalAmt |
| Program Services | $1,721 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
| Fundraising | $2,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,908 | TotalAmt |
| Program Services | $452,786 | ProgramServicesAmt |
| Management And General | $47,620 | ManagementAndGeneralAmt |
| Fundraising | $43,502 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,534 | BOYAmt |
| EOY | $318,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,477 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,981,696 | BOYAmt |
| EOY | $6,868,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341,230 | BOYAmt |
| EOY | $7,188,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437 | BOYAmt |
| EOY | $7,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437 | BOYAmt |
| EOY | $7,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,217,068 | BOYAmt |
| EOY | $7,118,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,725 | BOYAmt |
| EOY | $63,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,336,793 | BOYAmt |
| EOY | $7,181,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341,230 | BOYAmt |
| EOY | $7,188,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $109,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $735,089 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $470,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,214 | CurrentTaxYearAmt |
| Total | $2,318,291 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,866 | CurrentTaxYearAmt |
| Total | $61,243 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,080 | CurrentTaxYearAmt |
| Total | $2,379,534 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,915 | CurrentTaxYearAmt |
| Total | $827,144 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,915 | CurrentTaxYearAmt |
| Total | $827,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,552,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,343 | CurrentTaxYearAmt |
| Total | $642,733 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,343 | CurrentTaxYearAmt |
| Total | $642,733 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,423 | CurrentTaxYearAmt |
| Total | $3,022,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48970 | PublicSupportPY509Pct |
| Investment Income CY | 0.21270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,981,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $937,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,397 | OtherExpendituresAmt |
| Administrative Expenses | $22,054 | AdministrativeExpensesAmt |
| End Year Balance | $6,868,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,607,896 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $423,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,321 | OtherExpendituresAmt |
| Administrative Expenses | $20,060 | AdministrativeExpensesAmt |
| End Year Balance | $5,981,696 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,585,976 | BeginningYearBalanceAmt |
| Contributions | $182,451 | ContributionsAmt |
| Investment Earnings Or Losses | -$140,792 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,739 | AdministrativeExpensesAmt |
| End Year Balance | $5,607,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,402,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $202,440 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,386 | AdministrativeExpensesAmt |
| End Year Balance | $5,585,976 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,697,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $731,286 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,949 | AdministrativeExpensesAmt |
| End Year Balance | $5,402,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CENTENNIAL FUND AT FIRST REPUBLIC BANK | $827,404 | F |
| ENDOWMENT FUND AT FIRST REPUBLIC BANK | $6,040,696 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,868,100 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POKER TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $29,866 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,661 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,205 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,205 | FoodAndBeverageEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $29,866 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,661 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,205 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,205 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $2,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 10 BOOKS A HOME | ||||||||
| 1238 WESTMINSTER AVE | PALO ALTO | CA | 94303 | 352348013 | 501(C)(3) | $10,000 | CHILD-PARENT HOME TUTORING PROGRAM | |
| ACKNOWLEDGE ALLIANCE | ||||||||
| 2483 OLD MIDDLEFIELD WAY SUITE 208 | MOUNTAIN VIEW | CA | 94043 | 770393676 | 501(C)(3) | $7,500 | MENTAL HEALTH COUNSELING | |
| ACTERRA | ||||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 237064937 | 501(C)(3) | $12,500 | RETROFIT HOMES WITH ENERGY EFFICIENT DEVICES MAKING THEM READY FOR SOLAR ENERGY SYSTEM | |
| ADA'S CAFE | ||||||||
| 839 NORTHAMPTON DRIVE | PALO ALTO | CA | 94303 | 262775579 | 501(C)(3) | $12,500 | EMPLOYEE TRAINING & OTHER EMPLOYMENT-RELATED EXPENSES | |
| ADOLESCENT COUNSELING SERVICE | ||||||||
| 643 BAIR ISLAND ROAD SUITE 301 | REDWOOD CITY | CA | 94063 | 510192551 | 501(C)(3) | $12,500 | OUTLET PROGRAM SERVING LGBTQ+ YOUTH | |
| ALL STUDENTS MATTER | ||||||||
| 965 LINCOLN AVE | PALO ALTO | CA | 94301 | 471582614 | 501(C)(3) | $10,000 | CLASSROOM TUTORING FOR 5TH GRADE LITERACY PROGRAM | |
| ART IN ACTION | ||||||||
| 3925 BOHANNON DRIVE SUITE 300 | MENLO PARK | CA | 94025 | 943342383 | 501(C)(3) | $12,500 | ARTS EDUCATION | |
| ASPIRE EAST PALO ALTO CHARTER SCHOOL | ||||||||
| 1286 RUNNYMEDE STREET | PALO ALTO | CA | 94303 | 943311088 | 501(C)(3) | $10,000 | SCIENCE TEACHER AND SCIENCE PROGRAM | |
| BRING ME A BOOK | ||||||||
| SOBRATO CENTER FOR NONPROFITS 330 | REDWOOD CITY | CA | 94065 | 770481924 | 501(C)(3) | $5,000 | PROVIDE BOOKS AND APARTMENT SIZED BOOKCASE TO CHILDREN | TWIN DOLPHIN DR |
| BUILDING FUTURES NOW | ||||||||
| PO BOX 1524 | PALO ALTO | CA | 94302 | 770348803 | 501(C)(3) | $10,000 | SUMMER ACADEMY FOR 4TH-8TH GRADE AND HIGH SCHOOL STUDENTS | |
| CANOPY | ||||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 010565752 | 501(C)(3) | $5,000 | HEALTHY TREES, HEALTHY KIDS! | |
| CASSY | ||||||||
| 544 VALLEY WAY | MILPITAS | CA | 95035 | 264655116 | 501(C)(3) | $7,500 | MENTAL HEALTH SERVICES FOR PALO ALTO ELEMENTARY SCHOOLS | |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SF | ||||||||
| 990 EDDY STREET | SAN FRANCISCO | CA | 94109 | 941498472 | 501(C)(3) | $10,000 | ACADEMIC ENRICHMENT PROGRAM TO EPA ELEMENTARY STUDENTS | |
| CHILDREN'S HEALTH COUNCIL | ||||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | 941312311 | 501(C)(3) | $11,600 | TEEN MENTAL HEALTH INITIATIVE | |
| COMMUNITY LEGAL SERVICES IN EAST PALO ALTO | ||||||||
| 1861 BAY ROAD | PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $15,000 | HOUSING PROGRAM EXPANSION | |
| CORA | ||||||||
| 2211 PALM AVE | SAN MATEO | CA | 94403 | 942481188 | 501(C)(3) | $5,000 | PROVIDE EMERGENCY SHELTER & SAFE HOUSING FOR SURVIVORS OF DOMENSTIC VIOLENCE | |
| DOWNTOWN STREETS TEAM | ||||||||
| 1671 THE ALAMEDA SUITE 306 | SAN JOSE | CA | 95126 | 205242330 | 501(C)(3) | $8,400 | DOWNTOWN STREETS TEAM MEMBER STIPENDS | |
| DREAMCATCHERS | ||||||||
| PO BOX 60902 | PALO ALTO | CA | 94306 | 800257191 | 501(C)(3) | $10,000 | A PLACE TO THRIVE: INDIVIDUAL ACADEMIC PLANS AND SOCIAL SUPPORT | |
| EAST PALO ALTO KIDS FOUNDATION | ||||||||
| PO BOX 50542 | PALO ALTO | CA | 94303 | 770359913 | 501(C)(3) | $10,000 | TEACHER GRANTS | |
| EAST PALO ALTO TENNIS & TUTORING | ||||||||
| PO BOX 60597 | PALO ALTO | CA | 94306 | 263316879 | 501(C)(3) | $10,000 | LITERACY INTERVENTION PROGRAM | |
| FOUNDATION FOR A COLLEGE EDUCATION | ||||||||
| 2160 EUCLID AVENUE | EAST PALO ALTO | CA | 94303 | 770401635 | 501(C)(3) | $7,500 | STEAM FIELD TRIP PROGRAM | |
| FRESH LIFELINES FOR YOUTH (FLY) | ||||||||
| 330 TWIN DOLPHIN DRIVE SUITE 109 | REDWOOD CITY | CA | 94065 | 522234595 | 501(C)(3) | $10,000 | LAW AND LEADERSHIP PROGRAM | |
| FRIENDS OF PALO ALTO JR MUSEUM & ZOO | ||||||||
| 1451 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | 770296155 | 501(C)(3) | $13,000 | SCIENCE LESSONS | |
| HEARTFIT FOR LIFE | ||||||||
| 4000 MIDDLEFIELD ROAD SUITE G-8 | PALO ALTO | CA | 94303 | 770336212 | 501(C)(3) | $6,100 | COMMUNITY OUTREACH AND EDUCATION PROGRAMS PROMOTING CARDIAC WELLNESS | |
| HEROES' VOICES | ||||||||
| 135 TERRA VISTA | SAN FRANCISCO | CA | 94115 | 462822708 | 501(C)(3) | $7,500 | GUITAR CORPS PROGRAM | |
| JOBTRAIN | ||||||||
| 1200 OBRIEN DRIVE | MENLO PARK | CA | 94025 | 941712371 | 501(C)(3) | $10,000 | YOUTH SERVICES | |
| KARA INC | ||||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | 942431483 | 501(C)(3) | $7,500 | GRIEF SUPPORT AND CRISIS INTERVENTION | |
| LIFEMOVES | ||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $10,000 | OPPORTUNITY SERVICE CENTER | |
| MUSIC IN THE SCHOOLS FOUNDATION | ||||||||
| PO BOX 60012 | PALO ALTO | CA | 94306 | 912152501 | 501(C)(3) | $10,000 | MUSIC IN THE SCHOOLS INSTRUCTION | |
| PALO ALTO HOUSING MANAGMENT & SERVICES | ||||||||
| 725 ALMA STREET | PALO ALTO | CA | 94301 | 912090479 | 501(C)(3) | $5,000 | STEPPING STONES TO SUCCESS | |
| PENINSULA HEALTHCARE CONNECTION | ||||||||
| 33 ENCINA AVENUE 103 | PALO ALTO | CA | 94301 | 202886131 | 501(C)(3) | $12,500 | HEALTH AND MENTAL HEALTH CARE SERVICES TO HOMELESS AND LOW INCOME RESIDENTS | |
| PENINSULA VOLUNTEERS | ||||||||
| 800 MIDDLE AVE | MENLO PARK | CA | 94025 | 941294939 | 501(C)(3) | $10,000 | ROSENER HOUSE | |
| PROJECT WEHOPE | ||||||||
| 1854 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943342713 | 501(C)(3) | $15,000 | DIGNITY ON WHEELS | |
| RANDOM ACTS OF FLOWERS | ||||||||
| 3501 EDISON WAY | MENLO PARK | CA | 94025 | 263006360 | 501(C)(3) | $5,000 | HEALTH CARE AND HOSPITAL DELIVERY PROGRAM | |
| RAVENSWOOD EDUCATION FOUNDATION | ||||||||
| PO BOX 396 | MENLO PARK | CA | 94025 | 260166433 | 501(C)(3) | $10,000 | MIDDLE SCHOOL SCIENCE INITIATIVE | |
| RENAISSANCE ENTREPRENEURSHIP CENTER | ||||||||
| 275 FIFTH STREET | SAN FRANCISCO | CA | 94103 | 942793122 | 501(C)(3) | $10,000 | SMALL BUSINESS TRAINING AND FINANCIAL EMPOWERMENT PROGRAMS | |
| SILICON VALLEY URBAN DEBATE LEAGUE | ||||||||
| 502 VALLEY WAY | MILPITAS | CA | 95035 | 471097110 | 501(C)(3) | $10,000 | DEBATE PROGRAMS | |
| ST ANTHONY'S PADUA DINING ROOM | ||||||||
| 3500 MIDDLEFIELD ROAD | MENLO PARK | CA | 94025 | 943151091 | 501(C)(3) | $15,000 | NUTRITIOUS MEALS | |
| ST ELIZABETH SETON SCHOOL | ||||||||
| 1095 CHANNING AVE | PALO ALTO | CA | 94301 | 530196617 | 501(C)(3) | $4,500 | A FIT-KIT PROGRAM | |
| TEEN SUCCESS INC | ||||||||
| 508 VALLEY WAY | MILPITAS | CA | 95035 | 450702884 | 501(C)(3) | $8,000 | PEER SUPPORT GROUP FOR TEEN MOMS | |
| UPWARD SCHOLARS | ||||||||
| 3481 JANICE WAY | PALO ALTO | CA | 94303 | 454128140 | 501(C)(3) | $12,500 | SCHOLARSHIPS FOR ESL STUDENTS | |
| VIA REHABILITATION SERVICES | ||||||||
| 2851 PARK AVE | SANTA CLARA | CA | 95050 | 941212130 | 501(C)(3) | $7,500 | SPECIAL NEEDS SCIENCE CAMPS | |
| YOUTH COMMUNITY SERVICE | ||||||||
| 705 ALESTER AVE ROOM 4 | PALO ALTO | CA | 94303 | 208099150 | 501(C)(3) | $5,000 | EPA SUMMER OF SERVICE PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 38 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PACF USES MORGAN STANLEY TO SELL STOCK | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments