PIVOTAL CONNECTIONS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PIVOTAL CONNECTIONS (EIN 77-0166138)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-17
IRS object ID: 201801079349301610
Schema version: 2016v3.0
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 G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-17T15:46:51-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941341042	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK RIMERMAN & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 PAGE MILL ROAD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94304	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770166138	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SILICON VALLEY CHILDREN'S FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SILI	BusinessNameControlTxt
Phone	4084846200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 E SANTA CLARA STREET NO 1450	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELISE CUTINI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4084846200	PhoneNum
Signature	2018-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNE F MACDONALD	PreparerPersonNm
PTIN	P00359548	PTIN
Phone	6508458100	PhoneNum
Preparation	2018-03-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.204.21.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-28	IPDt
IP Tm	08:20:45	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AF19F5917A00FFA0895E16AFC715C7C36817A8ED	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2CDC4EF4591D225383B19B0C328990B4CC508B67	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELISE CUTINI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 E SANTA CLARA STREET NO 1450	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,826,362	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SVCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE LIVES OF THE COMMUNITY'S VULNERABLE YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	89	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,334,836	PYContributionsGrantsAmt
CY Contributions Grants	$2,448,326	CYContributionsGrantsAmt
PY Program Service Revenue	$509,156	PYProgramServiceRevenueAmt
CY Program Service Revenue	$471,295	CYProgramServiceRevenueAmt
PY Investment Income	$731,264	PYInvestmentIncomeAmt
CY Investment Income	$544,797	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$25,236	CYOtherRevenueAmt
PY Total Revenue	$2,575,256	PYTotalRevenueAmt
CY Total Revenue	$3,489,654	CYTotalRevenueAmt
PY Grants And Similar Paid	$452,092	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$480,536	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,113,937	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,644,061	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$281,899	CYTotalFundraisingExpenseAmt
PY Other Expenses	$788,897	PYOtherExpensesAmt
CY Other Expenses	$1,008,408	CYOtherExpensesAmt
PY Total Expenses	$2,354,926	PYTotalExpensesAmt
CY Total Expenses	$3,133,005	CYTotalExpensesAmt
PY Revenues Less Expenses	$220,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$356,649	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,552,015	TotalAssetsBOYAmt
Total Assets EOY	$15,318,942	TotalAssetsEOYAmt
Total Liabilities BOY	$184,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$368,926	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,367,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,950,016	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SVCF IS COMMITTED TO IMPROVING LIFE OUTCOMES FOR FOSTER YOUTH. WE PINPOINT CRITICAL SERVICE GAPS, THEN DESIGN AND IMPLEMENT INNOVATIVE INITIATIVES THAT HELP OUR YOUTH ACHIEVE EDUCATION, CAREER AND LIFE SUCCESS. (SEE SCHEDULE O) WE OFFER DIRECT SERVICES, PROVIDE LEADERSHIP, FORM COLLABORATIONS, AND ENSURE SYSTEMS ACCOUNTABILITY, WHICH ALLOWS OUR YOUTH TO THRIVE AND BECOME SELF-SUSTAINING ADULTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,112,453	ExpenseAmt
Grant	$465,536	GrantAmt
Desc	HIGHER EDUCATION PATHWAYS:YES AND RISE- SCHOLARSHIPS AND ACADEMIC COACHINGTHE YES PROGRAM IS FOCUSED ON IMPROVING LIFE OUTCOMES FOR CURRENT AND FORMER FOSTER YOUTH BY CONNECTING THEM TO A COMPREHENSIVE SUPPORT NETWORK THAT INCLUDES MENTORSHIP, ACADEMIC, FINANCIAL AND LIFE-SKILLS COACHING. IN 2016-17 THE YES PROGRAM SUPPORTED 254 YOUNG ADULTS WITH CASE MANAGEMENT AND EDUCATION COACHING. 143 OF THOSE 254 STUDENTS RECEIVED SCHOLARSHIP SUPPORT AS WELL. AS PART OF THE YES PROGRAM, SVCF OPERATES A COMMUNITY COLLEGE RETENTION PROGRAM CALLED RISE (RELATIONSHIP INSPIRING SCHOLAR EXCELLENCE). RISE WAS DEVELOPED SPECIFICALLY TO ADDRESS THE LOW COMMUNITY COLLEGE RETENTION RATE OF STUDENTS IN FOSTER CARE. (SEE SCHEDULE O)HIGHER EDUCATION PATHWAYS (CONTINUED): APPROXIMATELY 90% OF OUR SCHOLARS START THEIR HIGHER EDUCATION CAREER AT A COMMUNITY COLLEGE. RISE IS CURRENTLY OPERATING ON FIVE PARTNER COMMUNITY COLLEGE CAMPUSES IN SANTA CLARA COUNTY SUPPORTING NOT ONLY OUR YES SCHOLARSHIP RECIPIENTS, BUT ALL FOSTER YOUTH ON THOSE CAMPUSES. RISE COACHES, WHO MEET WITH THEIR STUDENTS REGULARLY, HELP SCHOLARS DEFINE ACADEMIC GOALS, DEVELOP CRITICAL STUDENT SUCCESS SKILLS, AND CONNECT SCHOLARS TO IMPORTANT ADJUNCT SERVICES INCLUDING FINANCIAL AID AND TUTORING. YES SCHOLARS ARE 10X MORE LIKELY TO GRADUATE FROM COLLEGE, COMPARED TO THE NATIONAL AVERAGE OF ONLY 3%.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$985,474	ExpenseAmt
Grant	$15,000	GrantAmt
Desc	HIGH SCHOOL PATHWAYS:(A) EMERGING SCHOLARS - EDUCATION ADVOCACY AND COACHINGTHE EMERGING SCHOLARS PROGRAM IS AN INTENSIVE ACADEMIC COACHING PROGRAM THAT ADDRESSES THE ACADEMIC BARRIERS FACED BY FOSTER YOUTH WHO FREQUENTLY MOVE BETWEEN HOUSING PLACEMENTS AND SCHOOLS DURING THEIR HIGH SCHOOL CAREER. DURING THE SCHOOL YEAR, HIGH SCHOOL STUDENTS IN FOSTER CARE MEET REGULARLY WITH THEIR COACHES, TO IDENTIFY GOALS, DEFINE A ROADMAP TO THEIR PERSONAL AND ACADEMIC SUCCESS, IDENTIFY THEIR OWN SPECIFIC CHALLENGES & SOLUTIONS AND PREPARE FOR COLLEGE. UNDER THE SUPERVISION OF OUR HIGHLY QUALIFIED STAFF, THESE COACHES ASSIST YOUTH IN PERSISTING THROUGH HIGH SCHOOL AND PREPARING FOR A POST-SECONDARY CREDENTIAL. (SEE SCHEDULE O)HIGH SCHOOL PATHWAYS (CONTINUED):SVCF EMERGING SCHOLARS HAVE AN 87% ON-TIME HIGH SCHOOL COMPLETION RATE COMPARED TO THE NATIONAL AVERAGE OF 49%.(B) OPPORTUNITY WORKS- EDUCATION NAVIGATION AND EMPLOYMENT CONNECTIONSSVCF WORKS WITH SANTA CLARA COUNTY OPPORTUNITY YOUTH PARTNERSHIP BY PROVIDING EDUCATION SUPPORT AND ADVOCACY, CAREER EXPLORATION, AND WORK READINESS PROGRAMS FOR CURRENT AND FORMER FOSTER YOUTH WHO ARE DISCONNECTED FROM WORK OR SCHOOL. THE EDUCATION NAVIGATOR ASSOCIATED WITH OUR ORGANIZATION IS TRAINED TO HELP YOUTH WHO ARE INVOLVED IN THE FOSTER CARE SYSTEM, AND MAY BE HOMELESS, PREGNANT, PARENTING, OR ENGAGED IN THE JUSTICE SYSTEM AS WELL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$269,196	ExpenseAmt
Desc	VOCATIONAL/CAREER DEVELOPMENTAS PART OF OUR JOINT CLINTON GLOBAL INITIATIVE COMMITMENT, OUR STEM TRAINING AND INTERNSHIP PROGRAM OFFERS HIGH SCHOOL STUDENTS STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) EDUCATION, WORK READINESS TRAINING AND PAID INTERNSHIP EXPERIENCE TO FOSTER YOUTH WHO HAVE LITTLE TO NO PREVIOUS EXPOSURE TO STEM. 132 HIGH SCHOOL YOUTH PARTICIPATED IN OUR STEM SATURDAY PROGRAMS AND 37 WERE PLACED IN A PAID SUMMER INTERNSHIP. (75% OF FOSTER YOUTH HAVE LITTLE TO NO WORK EXPERIENCE BY AGE 18).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$109,357	ExpenseAmt
Desc	RESEARCH AND ADVOCACYSVCF ADVOCATES FOR EDUCATION POLICY IN SANTA CLARA COUNTY THAT FOCUS ON 3 AREAS: (1) MAKES THE EDUCATIONAL NEEDS OF FOSTER CHILDREN A PRIORITY AND FOCUS FOR THE CHILD WELFARE AGENCY; (2) LEADS TO A STRONG, COLLABORATIVE RELATIONSHIP BETWEEN CHILD WELFARE AND THE EDUCATION COMMUNITY; (3) RESULTS IN ALL FOSTER CHILDREN HAVING INCREASED ACCESS TO EDUCATION SERVICES AND RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$109,357	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,476,480	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	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4085138700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3180 NEWBERRY DRIVE SUITE 200	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95118	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LANCE FORS
BOARD PRESIDENT	5.00	Yes (X)	$0	$0	$0
LISA SONSINI
BOARD VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
RICK WILLIAMS
BOARD TREASURER	1.00	Yes (X)	$0	$0	$0
JOHN GIBBS
BOARD SECRETARY	1.00	Yes (X)	$0	$0	$0
DIANNE MCKENNA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID LOPEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK PEARSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
VANESSA PAYNE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MIKE SAVIAGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMY CAPELLANTI-WOLF
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELISE CUTINI
BOARD MEMBER/CEO	40.00	Yes (X)	$168,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENTERPRISE TRUST & INVESTMENT COMPANY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15425 LOS GATOS BLVD SUITE 150	AddressLine1Txt
City	LOS GATOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95032	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT MANAGEMENT	ServicesDesc
Compensation	$102,432	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,500	FundraisingAmt
Government Grants	$133,944	GovernmentGrantsAmt
All Other Contributions	$2,308,882	AllOtherContributionsAmt
Noncash Contributions	$411	NoncashContributionsAmt
Total Contributions	$2,448,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCCOE/SMC	900099	$269,329	$269,329
KIDS IN COMMON	900099	$101,725	$101,725
TEENFORCE	900099	$60,118	$60,118
TUTORING	900099	$40,123	$40,123

Field	Value	IRS element (for citing)
Total Program Service Revenue	$471,295	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,240	TotalRevenueColumnAmt
Exclusion	$419,240	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,417,708	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,292,151	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$125,557	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,557	TotalRevenueColumnAmt
Exclusion	$125,557	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,793	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,557	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,236	TotalRevenueColumnAmt
Exclusion	$25,236	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,489,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$471,295	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$570,033	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$80,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$400,536	TotalAmt
Program Services	$400,536	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,538	TotalAmt
Program Services	$49,348	ProgramServicesAmt
Management And General	$47,852	ManagementAndGeneralAmt
Fundraising	$52,338	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,171,230	TotalAmt
Program Services	$1,034,364	ProgramServicesAmt
Management And General	$77,572	ManagementAndGeneralAmt
Fundraising	$59,294	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$213,162	TotalAmt
Program Services	$160,601	ProgramServicesAmt
Management And General	$31,373	ManagementAndGeneralAmt
Fundraising	$21,188	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,131	TotalAmt
Program Services	$87,288	ProgramServicesAmt
Management And General	$10,912	ManagementAndGeneralAmt
Fundraising	$11,931	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,050	TotalAmt
Management And General	$43,050	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$102,972	TotalAmt
Management And General	$102,972	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$191,165	TotalAmt
Program Services	$134,617	ProgramServicesAmt
Management And General	$8,949	ManagementAndGeneralAmt
Fundraising	$47,599	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,521	TotalAmt
Program Services	$40,714	ProgramServicesAmt
Management And General	$1,770	ManagementAndGeneralAmt
Fundraising	$5,037	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,337	TotalAmt
Program Services	$55,886	ProgramServicesAmt
Management And General	$3,841	ManagementAndGeneralAmt
Fundraising	$7,610	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,215	TotalAmt
Program Services	$127,280	ProgramServicesAmt
Management And General	$11,052	ManagementAndGeneralAmt
Fundraising	$12,883	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,977	TotalAmt
Program Services	$33,659	ProgramServicesAmt
Management And General	$15,938	ManagementAndGeneralAmt
Fundraising	$380	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$145	TotalAmt
Management And General	$145	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,595	TotalAmt
Program Services	$24,777	ProgramServicesAmt
Management And General	$2,464	ManagementAndGeneralAmt
Fundraising	$2,354	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,566	TotalAmt
Program Services	$11,296	ProgramServicesAmt
Management And General	$5,199	ManagementAndGeneralAmt
Fundraising	$1,071	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TUTORING	$96,421	$96,421
COMMUNICATIONS AND MARK	$87,121	$61,628	$5,161	$20,332
OTHER EXPENSES	$80,706	$35,060	$6,175	$39,471
WORKSHOPS AND OUTREACH	$43,206	$43,005	$201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$411	TotalAmt
Fundraising	$411	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,133,005	TotalAmt
Program Services	$2,476,480	ProgramServicesAmt
Management And General	$374,626	ManagementAndGeneralAmt
Fundraising	$281,899	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$3	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,036,689	BOYAmt
EOY	$1,759,991	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$361,545	BOYAmt
EOY	$148,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,810	BOYAmt
EOY	$204,365	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,122	BOYAmt
EOY	$88,845	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$178,581	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,318	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,157	BOYAmt
EOY	$126,263	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,938,997	BOYAmt
EOY	$12,955,552	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,695	BOYAmt
EOY	$35,736	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,552,015	BOYAmt
EOY	$15,318,942	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,922	BOYAmt
EOY	$321,304	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$47,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,922	BOYAmt
EOY	$368,926	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,658,404	BOYAmt
EOY	$14,234,827	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$658,189	BOYAmt
EOY	$664,689	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,500	BOYAmt
EOY	$50,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,367,093	BOYAmt
EOY	$14,950,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,552,015	BOYAmt
EOY	$15,318,942	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$356,649	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$226,274	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,581,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,424,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,334,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,447,915	CurrentTaxYearAmt
Total	$13,570,208	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Total	$5,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,586,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,424,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,334,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,447,915	CurrentTaxYearAmt
Total	$13,575,208	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$316,438	SubstantialContributorsTotAmt
Public Support Total170	$13,258,770	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$419,240	CurrentTaxYearAmt
Total	$1,873,439	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,448,647	TotalSupportAmt
Gross Receipts Rltd Activities	$1,345,909	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85820	PublicSupportCY170Pct
Public Support PY170	0.86180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,442,936	BeginningYearBalanceAmt
Investment Earnings Or Losses	$793,057	InvestmentEarningsOrLossesAmt
Other Expenditures	$677,336	OtherExpendituresAmt
Administrative Expenses	$102,972	AdministrativeExpensesAmt
End Year Balance	$13,455,685	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,534,121	BeginningYearBalanceAmt
Investment Earnings Or Losses	$675,755	InvestmentEarningsOrLossesAmt
Other Expenditures	$664,840	OtherExpendituresAmt
Administrative Expenses	$102,100	AdministrativeExpensesAmt
End Year Balance	$13,442,936	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,770,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$131,408	InvestmentEarningsOrLossesAmt
Administrative Expenses	$104,771	AdministrativeExpensesAmt
End Year Balance	$13,534,121	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,647,229	BeginningYearBalanceAmt
Contributions	$840,099	ContributionsAmt
Investment Earnings Or Losses	$1,377,024	InvestmentEarningsOrLossesAmt
Administrative Expenses	$94,052	AdministrativeExpensesAmt
End Year Balance	$13,770,300	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,220,068	BeginningYearBalanceAmt
Contributions	$10,208,107	ContributionsAmt
Investment Earnings Or Losses	$342,902	InvestmentEarningsOrLossesAmt
Other Expenditures	$92,000	OtherExpendituresAmt
Administrative Expenses	$31,848	AdministrativeExpensesAmt
End Year Balance	$11,647,229	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99630	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00370	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,581	OtherCostOrOtherBasisAmt
Depreciation	$52,318	DepreciationAmt
Book Value	$126,263	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$126,263	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$47,622	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,622	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,697,282	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$226,274	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$84,325	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$310,599	RevenueNotReportedAmt
Revenue Subtotal	$3,386,683	RevenueSubtotalAmt
Investment Expenses Not Incld	$102,972	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$102,972	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,489,655	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,114,358	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$84,325	DonatedServicesUseFcltsAmt
Expenses Not Reported	$84,325	ExpensesNotReportedAmt
Expenses Subtotal	$3,030,033	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$102,972	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$102,972	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,133,005	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED BUSINESS INCOME TO BE REPORTED FOR TAX PURPOSES. IN ADDITION, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN TO DATE AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STAR CHEF EVENT	Event1Nm
Gross Receipts Event1	$75,293	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,500	CharitableContriEvent1Amt
Gross Revenue Event1	$69,793	GrossRevenueEvent1Amt
Food And Beverage Event1	$44,557	FoodAndBeverageEvent1Amt
Gross Receipts Total	$75,293	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,793	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$44,557	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$44,557	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,236	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN
EVERGREEN VALLEY COLLEGE
3095 YERBA BUENA ROAD	SAN JOSE	CA	95135	PUBLIC AGENCY/GOVERN	$25,000	ASSIST FOSTER YOUTH ENROLLED AT EVC IN SUCCESSFULLY ATTAINING A COLLEGE DEGREE
DE ANZA COLLEGE
21250 STEVENS CREEK BLVD	CUPERTINO	CA	95014	PUBLIC AGENCY/GOVERN	$25,000	ASSIST FOSTER YOUTH ENROLLED AT DE ANZA COLLEGE IN SUCCESSFULLY ATTAINING A COLLEGE DEGREE
TEENFORCE
344 BEAN AVENUE	LOS GATOS	CA	95030	501(C)(3)	$30,000	EMPLOYMENT FOR FISCAL YEAR	272117804

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	YES PROGRAM - INDIVIDUAL SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGES AND UNIVERSITIES	GrantTypeTxt
Recipient	143	RecipientCnt
Cash Grant	$400,536	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	OUR ORGANIZATION REQUIRES QUARTERLY REPORTING FOR THE GRANTS DISTRIBUTED. OUR ORGANIZATION ALSO MEETS QUARTERLY WITH ITS GRANT RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELISE CUTINI	PersonNm
Title	BOARD MEMBER/CEO	TitleTxt
Base Compensation Filing Org	$158,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,500	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND BUSINESS MANAGER. ONCE THE FORM 990 IS APPROVED, THE FINAL COPY IS DISSEMINATED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY RECEIVED A COPY, READ AND UNDERSTAND AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION OFFERS A COMPENSATION PACKAGE (ANNUAL SALARY PLUS BENEFITS) THAT REFLECTS COMPETITIVENESS IN THE MARKETPLACE AND CONCERN FOR STAFF MEMBER'S ABILITY TO BALANCE THEIR WORK AND PERSONAL LIVES. THE CEO SETS COMPENSATION RATES AT LEAST ANNUALLY AND THE BOARD OF TRUSTEES REVIEWS THE PAY RATE AND RANGES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.