2017-08-04T10:11:46-05:00 2016-12-31 770232559 BROWN ADAMS AGBAYANI LLP 2570 W EL CAMINO REAL 640 MOUNTAIN VIEW CA 94040 990 2016-01-01 770483215 THE PALO ALTO COMMUNITY FUND PALO 6506900370 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 94065 PETER GIFFORD PRESIDENT 6506900370 2017-07-31 1 PAMELA S ADAMS P00600044 6508571655 157.22.22.116 2017-07-31 09:04:22 PD P 7BAC2C7F5E68930C96B12F5383A562A721CF67B9 0F6F4FCDC89AB213AB0941A0CB486A9937C8BC51 2016 2021-01-29 14:40:06Z PETER GIFFORD PO BOX 50634 PALO ALTO CA 94303 3594261 0 X WWW.PALOALTOCOMMFUND.ORG X 1998 CA 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. 29 29 1 0 0 0 517280 503828 0 0 66035 -54225 0 0 583315 449603 380954 387468 0 0 51103 53893 0 0 30959 61410 61659 493467 503020 89848 -53417 5917551 6341230 4076 4437 5913475 6336793 X 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. 0 0 427238 387468 IN 2016, 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:ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING -TEACHERS WITH PROFESSIONAL DEVELOPMENT-COMMUNITY COLLEGE STUDENTS WITH SCHOLARSHIPS AND TUTORING FOR ADULT IMMIGRANTS-HIGH SCHOOL YOUTH WITH ACADEMIC FIELD TRIPS, DEBATE PROGRAMS, SUMMER INTERNSHIPS AND CAREER READINESS SUPPORT-MIDDLE SCHOOL YOUTH WITH ACADEMIC TUTORING, SUMMER ACADEMIC AND ENRICHMENT EXPERIENCES AND SERVICE LEARNING EXPERIENCES-ELEMENTARY SCHOOL CHILDREN WITH LITERACY PROGRAMS, SUMMER ACADEMIC PROGRAMS, MENTAL HEALTH SERVICES, ART & MUSIC EDUCATION AND SCIENCE EDUCATION-PRESCHOOL CHILDREN WITH QUALITY PRE-K EDUCATIONBUILDING 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 SUPPORT GROUPS-LGBTQQ YOUTH WITH SUPPORT SERVICES, LEADERSHIP DEVELOPMENT AND EDUCATION-ADULTS AND CHILDREN WITH DISABILITIES WITH AFFORDABLE HOUSING, COMMUNITY INTEGRATION SKILLS AND ENVIRONMENTAL EDUCATION CAMPS-ELEMENTARY SCHOOL CHILDREN WITH SWIM LESSONS, AFTER-SCHOOL PROGRAMS AND ENVIRONMENTAL EDUCATIONPARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING -VETERANS. GUITAR LESSONS AND PERFORMANCE WORKSHOPS.-HOMELESS INDIVIDUALS WITH NUTRITIOUS MEALS, ACCESS TO A LOCAL FOOD CLOSET, HEPATITIS AND HIV PREVENTION PROGRAMS, AND ACCESS TO A MOBILE SHOWER & LAUNDRY SERVICE-LOW INCOME FAMILIES WITH LEGAL SERVICESIN MAY, 2016, PACF HOSTED ITS SIXTH COMMUNITY-WIDE EDUCATIONAL TRAINING. THIS YEAR WE HELD A PANEL DISCUSSION ON "GROWING OUR IMPACT: HOW DO WE NURTURE AND DEVELOP GREAT TALENT IN OUR NONPROFITS?" WHICH WAS COSPONSORED WITH THE SOBRATO FOUNDATION. AFTER THE PRESENTATION, NONPROFIT REPRESENTATIVES STAYED FOR AN IN DEPTH DISCUSSION. IT WAS ATTENDED BY 41 STAFF AND BOARD MEMBERS FROM 30 LOCAL NONPROFIT ORGANIZATIONS. 427238 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CAMMIE VAIL EXECUTIVE DIRECTOR 6506900370 330 TWIN DOLPHIN DRIVE SUITE 151 REDWOOD CITY CA 94065 CAMMIE VAIL EXECUTIVE DIRECTOR 25.00 X X 49300 0 0 SUZANNE ATTENBOROUGH DIRECTOR 1.00 X 0 0 0 JAY BACKSTRAND DIRECTOR 1.00 X 0 0 0 BRAIN CHANCELLOR DIRECTOR 1.00 X 0 0 0 ENOCH CHOI DIRECTOR 1.00 X 0 0 0 SARAH CLARK DIRECTOR 1.00 X 0 0 0 ANN DEBUSK DIRECTOR 1.00 X 0 0 0 CATHERINE CRYSTAL FOSTER DIRECTOR 1.00 X 0 0 0 KAREN DOUGLAS VICE PRESIDENT 1.00 X X 0 0 0 NITESH DULLABH DIRECTOR 1.00 X 0 0 0 LEONARD ELY DIRECTOR 1.00 X 0 0 0 BRUCE GEE DIRECTOR 1.00 X 0 0 0 PETER GIFFORD PRESIDENT 1.00 X X 0 0 0 MARY HAVERSTOCK DIRECTOR 1.00 X 0 0 0 SCOTT JOACHIM DIRECTOR 1.00 X 0 0 0 CHARLOTTE LOWELL SECRETARY 1.00 X X 0 0 0 JEAN MCCOWN DIRECTOR 1.00 X 0 0 0 JOHN MELTON DIRECTOR 1.00 X 0 0 0 CINDY MILLER DIRECTOR 1.00 X 0 0 0 JAVAD MOSTOFIZADEH DIRECTOR 1.00 X 0 0 0 KAREN NIERENBERG DIRECTOR 1.00 X 0 0 0 SIGRID PINSKY DIRECTOR 1.00 X 0 0 0 MISSY RELLER DIRECTOR 1.00 X 0 0 0 JOEL B SPOLIN DIRECTOR 1.00 X 0 0 0 DIANA WALSH DIRECTOR 1.00 X 0 0 0 LANIE WHEELER CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 SUSAN FIELDS BAILEY DIRECTOR 1.00 X 0 0 0 PAM BRANDIN DIRECTOR 1.00 X 0 0 0 LORRAINE BROWN DIRECTOR 1.00 X 0 0 0 SUSIE HWANG DIRECTOR 1.00 X 0 0 0 49300 0 0 0 0 0 0 0 27877 475951 26117 503828 136813 136813 2950120 3141158 -191038 -191038 -191038 3500 27877 3500 0 449603 0 0 -54225 387468 387468 49300 24650 12325 12325 4593 2297 1148 1148 2827 2827 20060 20060 738 738 5302 1627 2053 1622 1440 720 360 360 732 366 183 183 3412 853 1706 853 OTHER GRANT EXPENSES 7413 5336 2077 MARKETING MATERIALS & E 4853 4853 SOCIAL MEDIA 3438 1375 688 1375 POKER EVENT 3063 3063 8381 2546 3473 2362 503020 427238 44823 30959 309406 359534 250 0 5607895 5981696 5917551 6341230 4076 4437 4076 4437 X 5851865 6217068 61610 119725 5913475 6336793 5917551 6341230 -53417 476735 0 X 0 0 0 X 521408 470788 430058 517280 475951 2415485 31377 31377 521408 470788 430058 517280 507328 2446862 308268 194706 76598 250429 151496 981497 0 308268 194706 76598 250429 151496 981497 1465365 63320 120214 159328 66035 136813 545710 63320 120214 159328 66035 136813 545710 584728 591002 589386 583315 644141 2992572 0.48970 0.50980 0.18240 0.17450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5607896 423181 29321 20060 5981696 5585976 182451 -140792 19739 5607896 5402922 202440 19386 5585976 4697585 731286 25949 5402922 4072095 665960 40470 4697585 1.00000 0 0 0 CENTENNIAL FUND AT FIRST REPUBLIC BANK 745757 F ENDOWMENT FUND AT FIRST REPUBLIC BANK 5235939 F 5981696 PART V, LINE 4: THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. POKER TOURNAMENT 31377 27877 3500 3500 1 31377 27877 3500 3500 3500 0 1 ABILITIES UNITED 525 EAST CHARLESTON RD PALO ALTO CA 94306 941546643 501(C)(3) 1000 CAMPING SUPPLIES ACHIEVEKIDS 3860 MIDDLEFIELD ROAD PALO ALTO CA 94303 770412221 501(C)(3) 6468 COMMUNITY INTEGRATION PROGRAM (LIVING SKILLS) ACTERRA 3921 E BAYSHORE ROAD PALO ALTO CA 94303 237064937 501(C)(3) 12500 JUMP-START PARTICIPATION IN STATE-FUNDED SOLAR INSTALLATION PROGRAM ADOLESCENT COUNSELING SERVICE 1717 EMBARCADERO ROAD SUITE 4000 PALO ALTO CA 94303 510192551 501(C)(3) 10000 OUTLET PROGRAM SERVING LGBTQQ YOUTH AIM HIGH PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 12500 SUMMER ACADEMIC & ENRICHMENT PROGRAM ART IN ACTION 3925 BOHANNON DRIVE SUITE 300 MENLO PARK CA 94025 943342383 501(C)(3) 12500 ART IN ACTION VISUAL ARTS PROGRAM ASPIRE EAST PALO ALTO CHARTER SCHOOL 1286 RUNNYMEDE STREET EAST PALO ALTO CA 94303 943311088 501(C)(3) 10500 SCIENCE TEACHER AVENIDAS 450 BRYANT STREET PALO ALTO CA 94301 941480548 501(C)(3) 7500 AVENIDAS CARE PARTNERS PROGRAM BEYOND BARRIERS ATHLETIC FOUNDATION 50 WOODSIDE PLAZA SUITE 426 REDWOOD CITY CA 94061 451276113 501(C)(3) 12500 SUBSIDIZE AQUATIC PROGRAMMING CANOPY 3921 E BAYSHORE ROAD PALO ALTO CA 94303 010565752 501(C)(3) 5000 HEALTHY TREES, HEALTHY KIDS! EDU & SERVICE LEARNING CARB DM INC 809-B CUESTA DRIVE 193 MOUNTAIN VIEW CA 94040 452901508 501(C)(3) 6500 NURSES AND STAFF TRAINING PROGRAM CASSY 544 VALLEY WAY MILPITAS CA 95035 264655116 501(C)(3) 10000 COMPREHENSIVE SCHOOL BASED MENTAL HEALTH SERVICES CORA 2211 PALM AVE SAN MATEO CA 94403 942481188 501(C)(3) 5000 24-HOUR CRISIS HOTLINE & EMERGENCY SHELTER DOWNTOWN STREETS TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 205242330 501(C)(3) 12500 DOWNTOWN FOOD CLOSET DREAMCATCHERS PO BOX 60902 PALO ALTO CA 94306 800257191 501(C)(3) 12500 THIRD SPACE MATH ENVIRONMENTAL VOLUNTEERS 2560 EMBARCADERO ROAD PALO ALTO CA 94303 942250385 501(C)(3) 6000 EXPLORE! SUMMER SCIENCE CAMP FAMILY & CHILDREN SERVICES OF SILICON VALLEY 375 CAMBRIDGE AVE PALO ALTO CA 94306 941167408 501(C)(3) 5000 SUPPORT GROUPS FOR SURVIVORS OF DOMESTIC VIOLENCE FAMILY CONNECTIONS PO BOX 358 SAN CARLOS CA 94070 943315163 501(C)(3) 12500 PRE-K PROGRAM FOOTHILL-DE ANZA COLLEGES FOUNDATION 12345 EL MONTE ROAD LOS ALTOS HILLS CA 94022 943258220 501(C)(3) 8500 MINI MERIT PROGRAM FOUNDATION FOR A COLLEGE EDUCATION 2160 EUCLID AVENUE EAST PALO ALTO CA 94303 770401635 501(C)(3) 7500 STEAM FIELD TRIP PROGRAM FRIENDS OF PALO ALTO JR MUSEUM & ZOO 1451 MIDDLEFIELD ROAD PALO ALTO CA 94301 770296155 501(C)(3) 12500 SCIENCE OUTREACH PROGRAM HEALTH CONNECTED 480 JAMES AVENUE REDWOOD CITY CA 94062 943227947 501(C)(3) 10000 SEXUAL HEALTH EDUCATION PROGRAM HEROES' VOICES 135 TERRA VISTA SAN FRANCISCO CA 94115 462822708 501(C)(3) 5000 GUITAR CORPS PROGRAM AND PERFORMANCE WORKSHOPS KIDPOWER TEENPOWER FULLPOWER 1305 ARBOR AVE LOS ALTOS CA 94024 770226712 501(C)(3) 12500 PEOPLE SAFETY AND SOCIAL-EMOTIONAL DEVELOPMENT TRAINING LEGAL AID SOCIETY OF SAN MATEO COUNTY 330 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 941451894 501(C)(3) 12500 PENINSULA FAMILY ADVOCACY PROGRAM MUSIC IN THE SCHOOLS FOUNDATION PO BOX 60012 PALO ALTO CA 94306 912152501 501(C)(3) 10000 IN-CLASS MUSIC EDUCATION PROGRAM AND AFTER-SCHOOL PERFORMANCE CLASSES PACIFIC ART LEAGUE 668 RAMONA STREET PALO ALTO CA 94301 946096394 501(C)(3) 8500 VISUAL ART CLASSES TO FORMERLY HOMELESS PALO ALTO ART CENTER FOUNDATION 1313 NEWELL ROAD PALO ALTO CA 94303 942382459 501(C)(3) 12500 CULTURAL KALEIDOSCOPE PARCA 800 AIRPORT BL 320 BURLINGAME CA 94010 943039902 501(C)(3) 5000 PAGE MILL COURT PENINSULA COLLEGE FUND SOBRATO CENTER FOR NONPROFITS REDWOOD CITY CA 94065 770144000 501(C)(3) 12500 CAREER SUCCESS TRAINING AND SUMMER INTERNSHIPS PENINSULA HEALTHCARE CONNECTION 33 ENCINA AVENUE 103 PALO ALTO CA 94301 202886131 501(C)(3) 12500 HEPATITIS AND HIV OUTREACH & PREVENTION PROGRAM PENINSULA VOLUNTEERS 800 MIDDLE AVE MENLO PARK CA 94025 941294939 501(C)(3) 7500 ROSENER HOUSE SERVICES PROJECT WEHOPE 1854 BAY ROAD PALO ALTO CA 94303 943342713 501(C)(3) 10000 DIGNITY ON WHEELS RANDOM ACTS OF FLOWERS 3501 EDISON WAY MENLO PARK CA 94025 263006360 501(C)(3) 5000 SUPPORT OF HEALTH CARE AND HOSPITAL DELIVERY PROGRAM READING PARTNERS SILICON VALLEY 600B VALLEY WAY MILPITAS CA 95035 770568469 501(C)(3) 5000 READING PROGRAM SEQUOIA ADULT SCHOOL SCHOLARS 3481 JANICE WAY PALO ALTO CA 94303 454128140 501(C)(3) 5000 SCHOLARSHIPS & TUTORING PROGRAM SILICON VALLEY URBAN DEBATE LEAGUE 930 PALO ALTO AVENUE PALO ALTO CA 94301 471097110 501(C)(3) 10000 EXPAND DEBATE PROGRAM AT EPA PHOENIX ACADEMY ST ANTHONY'S PADUA DINING ROOM 3500 MIDDLEFIELD ROAD MENLO PARK CA 94025 943151091 501(C)(3) 12500 NUTRITIOUS MEALS STANFORD UNIVERSITY OFFICE OF SCIENCE OUTREACH 450 SERRA MALL BUILDING 160 MC 2063 2063 STANFORD CA 94305 941156365 501(C)(3) 7500 PARTICIPANT STIPENDS TEEN SUCCESS INC 508 VALLEY WAY MILPITAS CA 95035 450702884 501(C)(3) 10000 SUPPORT GROUP FOR TEEN MOMS TUOLUMNE RIVER TRUST 312 SUTTER STREET SUITE 402 SAN FRANCISCO CA 94108 942834151 501(C)(3) 5000 HOLISTIC ENVIRONMENTAL EDUCATION PROGRAM VIA REHABILITATION SERVICES 2851 PARK AVE SANTA CLARA CA 95050 941212130 501(C)(3) 10000 "SPECIAL NEEDS SCIENCE & ENVIRONMENTAL EDUCATION CAMPS VIDA VERDE NATURE EDUCATION 3540 LA HONDA ROAD SAN GREGORIO CA 94074 364471996 501(C)(3) 10000 OUTDOOR EDUCATIONAL CAMPING TRIPS 43 0 PART I, LINE 2: PRIOR TO RECEIVING GRANT FUNDS, EACH GRANTEE ORGANIZATION SIGNS A GRANT AGREEMENT WITH THE PALO ALTO COMMUNITY FUND. THIS GRANT AGREEMENT SPECIFICALLY STATES THAT THE GRANTEE MUST USE THE FUNDS FOR THE PURPOSES OUTLINED IN THEIR 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 500 GRANTS WE HAVE MADE OVER THE PAST 35 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. X 8 26117 AVERAGE 0 0 0 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.