2017-09-28T12:05:43-05:00 2017-03-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W Taylor Street Suite A San Jose CA 95126 990 2016-04-01 770284682 The Family Giving Tree FAMI 4089463111 606 Valley Way Milpitas CA 95035 Jess Gutierrez CFO 4089463111 2017-09-28 1 Jessica Cassinelli P01976621 4088556770 64.62.180.2 2017-09-28 12:05:16 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EEEF047056F2AE44E0EB80DD14FDEF71645C190F 2016 2021-01-29 14:40:06Z JENNIFER PIETRASIK 606 Valley Way Milpitas CA 95035 5461594 0 X familygivingtree.org X 1991 CA FULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM 6 6 27 7867 0 0 5535261 5455867 0 0 2335 5727 0 0 5537596 5461594 3337963 3532358 0 0 1332944 1311383 0 0 326682 656090 853726 5326997 5697467 210599 -235873 1661616 1431735 238350 233696 1423266 1198039 X FAMILY GIVING TREE ASSISTS CHILDREN FROM LOW INCOME BAY AREA FAMILIES THOUGH THE SEASONAL DONATION OF SPECIFIC 'WISHED-FOR' HOLIDAY GIFTS, AS WELL AS SCHOOL BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES. SINCE 1970, THE ORGANIZATION HAS EXPANDED TO BENEFIT NEARLY 400 SOCIAL SERVICE AGENCIES (COMMUNITY CENTERS, HOMELESS AGENCIES, OTHER NON-PROFIT ORGANIZATIONS) AND SCHOOLS. GIFTS AND BACKPACKS ARE GENERATED THROUGH TWO MAJOR ANNUAL DRIVES, WITH INDIVIDUALS, CORPORATIONS AND OTHER ORGANIZATIONS DONATING ACTUAL GOODS, CASH AND/OR VOLUNTEER HOURS. IN 2017, FGT WILL SUPPLY LOW INCOME CHILDREN AND ADULTS WITH 40,000 BACKPACKS AND APPROXIMATELY 80,000 HOLIDAY GIFTS, MAKING IT THE BAY AREA'S LARGEST PROVIDER OF THESE DONATED GOODS. FGT WILL ALSO HARNESS THE POWER OF OVER 8,000 VOLUNTEERS, BOTH ADULTS AND CHILDREN, IN KEEPING WITH ITS COMMITMENT TO IMBUE A LIFELONG APPRECIATION FOR VOLUNTEERISM. 0 0 2846990 2235054 Holiday Wish Drive - Since its founding in 1990, the Organization has held a belief that no child should feel forgotten during the holidays. Delivering a wished-for gift to a child brings that individual joy and hope and delivers the priceless message, "You matter. You have value." The Organization works with more than 370 social services agencies (homeless shelters, community centers, rehabilitation houses and various non-profit organizations) and schools to support its Holiday Wish Drive. These agencies and schools supply the Organization with the name and specific wish of the children and individuals they serve year-round. A wish card is printed for each child and individual, detailing age, gender, first name, and specific gift wish. These wishes are then distributed to more than 1,100 volunteer Drive Leaders (individuals, social groups, and businesses) who display wish cards - often on holiday trees - in a public area, such as a business lobby. By selecting a wish card, an individual commits to purchase a gift to donate for those most underserved during the holidays.The Organization hosted approximately 6,500 volunteers in 113,000 square feet of donated warehouse space in December 2016 where the donated gifts are then sorted, wrapped, and disbursed to the Organization's agency partners for distribution. In addition, the Organization maintains a Virtual Giving Tree on its website: www.FamilyGivingTree.org. During the year ended March 31, 2017, the Organization provided holiday gifts to approximately 77,000 children. 1991320 1297304 Back-to-School Drive - The Organization also holds the conviction that education is the most effective path out of poverty; and according to the US Census Bureau, almost one out of every four California children are currently living below the federal poverty line. Too often, these children arrive to school without the most basic school supplies and educational tools required for learning. The Organization's Back-to-School Drive aims to close the educational gap for children living in poverty, by providing backpacks filled with essential, grade-appropriate school supplies.Using a similar method of operation, the Organization provided backpacks filled with essential, grade-appropriate school supplies - including STEM (science, technology, engineering, and mathematics) supplies - to approximately 39,000 K-12 students, who qualify for the Federal Free and Reduced Price Meal Program, during the year ended March 31, 2017. More than 410 Drive Leaders volunteered to assist in displaying backpack and school supply list cards to support the goal of the Back-to-School drive. The Organization hosted approximately 1,400 volunteers in 28,000 square feet of donated warehouse space in August 2016 to sort, fill and distribute the backpacks to qualifying schools. Approximately 250 schools and nonprofit agencies received the filled backpacks for distribution to qualifying K-12 students. 4838310 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X X Jess R Gutierrez CFO 4089463111 606 Valley Way Milpitas CA 95035 Joyce Allegro Chair 2.00 X X 0 0 0 William Cilker Treasurer 2.00 X X 0 0 0 Larry Sacks Secretary 2.00 X X 0 0 0 Dan Burke Director 2.00 X 0 0 0 Kamini Sandhu Director 2.00 X 0 0 0 Niall Fagan Director 2.00 X 0 0 0 Jennifer Cullenbine-Pietrasik Executive Director 40.00 X 152000 0 3040 Jess Gutierrez Chief Financial Officer 21.00 X 74000 0 1480 226000 0 4520 1 0 1 0 0 5455867 2865008 5455867 1054 1054 4673 0 4673 4673 4673 5461594 0 0 5727 3382950 3382950 149408 149408 226002 112469 88200 25333 851255 517128 195141 138986 20393 11918 5364 3111 126397 65299 39531 21567 87336 50659 22743 13934 175238 91058 42295 41885 3567 3567 23090 23090 159900 149170 10730 22448 7790 5889 8769 83555 11719 35635 36201 55415 32514 14495 8406 45932 27054 9396 9482 21312 2582 12095 6635 40 40 32987 19279 8676 5032 24383 14251 6413 3719 printing 118103 117294 523 286 program & office suppli 55499 45040 7152 3307 Bank & Merchant Fees 32257 30728 1500 29 5697467 4838310 532475 326682 908066 579575 375034 275546 21690 0 22453 73044 9739 33809 351740 170117 48768 181623 156843 170773 119023 117365 1661616 1431735 126621 121396 111729 112300 238350 233696 X 1361266 1136039 62000 62000 1423266 1198039 1661616 1431735 -235873 10646 0 X X 0 0 0 X 4072060 4376021 6014911 5535261 5455867 25454120 4072060 4376021 6014911 5535261 5455867 25454120 340721 25113399 2630 2005 2059 1300 1054 9048 804 804 25463972 0.98620 0.99950 X Schedule A, Part II, Line 10, Explanation for other income: Other Income 2012 Amount: $804 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38188 12284 25904 313552 157833 155719 181623 Community Foundation Fund 170773 F 170773 457 (F) Plan assets 112300 deposits 4850 Loans Receivable 215 117365 457 (f) plan payable 112300 112300 X Part X, Line 2: The organization follows ASC 740, income taxes, to account for certain tax positions. management has concluded that the organization has taken no uncertain tax positions that would require adjustment to the financial statement to comply with provisions of the guidance. 1 Agape Villages Foster Family Agency 11875 Dublin Blvd Dublin CA 94568 680226944 501(c)(3) 7327 FMV Toys & Clothing Holiday Wish Drive Alameda County Foster Parent Association PO Box 4281 San Leandro CA 94579 237334272 501(c)(3) 7327 FMV Toys & Clothing Holiday Wish Drive Alliance Academy 1800 98th Ave Oakland CA 94603 946000385 501(c)(3) 6607 FMV Backpacks & Supplies Back to school drive Alum Rock Educational Foundation PO Box 56178 San Jose CA 95156 770523774 501(c)(3) 7766 FMV Toys & Clothing Holiday Wish Drive Alum Rock School District - Migrant Education 2930 Gay Avenue San Jose CA 95127 770016360 ARUSD 8258 FMV Backpacks & Supplies Back to school drive American Indian Alliance 467 Saratoga Avenue Suite 626 San Jose CA 95129 770475265 501(c)(3) 11283 FMV Toys & Clothing Holiday Wish Drive Annie's Fund - VMC Foundation 2400 Moorpark Ave Suite 207 San Jose CA 95128 770187890 501(c)(3) 7913 FMV Toys & Clothing Holiday Wish Drive Aptitud Goss 2475 Van Winkle Lane San Jose CA 95116 770016360 501(c)(3) 11576 FMV Toys & Clothing Holiday Wish Drive Aptitud Goss 2475 Van Winkle Lane San Jose CA 95116 770016360 501(c)(3) 6607 FMV Backpacks & Supplies Back to school drive Arriba Juntos 1850 Mission Street San Francisco CA 94103 941663434 501(c)(3) 14654 FMV Toys & Clothing Holiday Wish Drive Aspire East Palo Alto Charter 1286 Runnymede St East Palo Alto CA 94303 943311088 RCSD 24510 FMV Backpacks & Supplies Back to school drive Belle Haven Elementary 415 Ivy Dr Menlo Park CA 94025 770209800 RCSD 20084 FMV Backpacks & Supplies Back to school drive Blackford Elementary School 1970 Willow Street San Jose CA 95125 942239786 CUSD 6607 FMV Backpacks & Supplies Back to school drive Boys & Girls Club of SV - Smythe (Eastside Unit) 2195 Cunningham Avenue San Jose CA 95122 941294898 501(c)(3) 7766 FMV Toys & Clothing Holiday Wish Drive Brentwood Academy 2086 Clarke Ave East Palo Alto CA 94303 770209800 501(c)(3) 17706 FMV Backpacks & Supplies Back to school drive California Youth Outreach Project Pride 1560 Berger Drive San Jose CA 95112 770170677 501(c)(3) 5861 FMV Toys & Clothing Holiday Wish Drive Caritas Felices 134 South 20th Street San Jose CA 95116 954324104 501(c)(3) 25058 FMV Toys & Clothing Holiday Wish Drive Catholic Charities - Washington United Youth Center 921 South First Street Suite B San Jose CA 95110 942762269 501(c)(3) 8059 FMV Toys & Clothing Holiday Wish Drive Central Valley Project 655 Jordan Ave Turlock CA 95380 943454932 501(c)(3) 82060 FMV Toys & Clothing Holiday Wish Drive Cesar Chavez Elementary - East Palo Alto 2450 Ralmar St East Palo Alto CA 94303 770209800 RCSD 8258 FMV Backpacks & Supplies Back to school drive Cesar Chavez Elementary - San Jose 2000 Kammerer Dr San Jose CA 95116 770016360 ARUSD 9480 FMV Backpacks & Supplies Back to school drive Child Advocates of Silicon Valley 509 Valley Way Milpitas CA 95035 770250773 501(c)(3) 6594 FMV Toys & Clothing Holiday Wish Drive City of San Jose Youth Intervention Services 137 N White Rd San Jose CA 95127 946000419 City of San Jose 5275 FMV Toys & Clothing Holiday Wish Drive City of San Pablo - Youth Services 13831 San Pablo Ave Bldg 6 San Pablo CA 94806 946000423 City of San Pablo 13188 FMV Toys & Clothing Holiday Wish Drive City Team Ministries - Oakland 722 Washington St Oakland CA 94607 941501265 501(c)(3) 14654 FMV Toys & Clothing Holiday Wish Drive City Team Ministries - San Jose 1297 N 13th St San Jose CA 95112 941501285 501(c)(3) 176048 FMV Toys & Clothing Holiday Wish Drive City Team Ministries - San Jose 1297 N 13th St San Jose CA 95112 941501285 501(c)(3) 29796 FMV Backpacks & Supplies Back to school drive Clyde Arbuckle Elementary 1970 Cinderella Lane San Jose CA 95116 770016360 ARUSD 7994 FMV Backpacks & Supplies Back to school drive Clyde Fischer Middle School 1720 Hopkins Dr San Jose CA 95122 770016360 ARUSD 10273 FMV Backpacks & Supplies Back to school drive Colonial Acres Elementary 17115 Meekland Ave Hayward CA 94541 942221906 SLUSD 8258 FMV Backpacks & Supplies Back to school drive Community United San Jose - Starbird 1050 Boynton Ave San Jose CA 95117 204367250 501(c)(3) 9525 FMV Toys & Clothing Holiday Wish Drive Compass Family Services 49 Powell St 3rd Floor San Francisco CA 94102 941156622 501(c)(3) 7895 FMV Backpacks & Supplies Back to school drive Connect Community Charter School 635 Oakside Ave Redwood City CA 94063 455252714 Connect Community Ch 6276 FMV Backpacks & Supplies Back to school drive Cops That Care 1000 Villa St Mountain View CA 94041 946000379 501(c)(3) 10258 FMV Toys & Clothing Holiday Wish Drive Cops That Care (Mountain View Police) 1000 Villa St Mountain View CA 94041 946000379 501(c)(3) 33703 FMV Toys & Clothing Holiday Wish Drive Costano Elementary 2695 Fordham St East Palo Alto CA 94303 770209800 RCSD 17640 FMV Backpacks & Supplies Back to school drive Crittenden Middle School 1701 Rock Street Mountain View CA 94043 930991812 MVWSD 11000 FMV Backpacks & Supplies Back to school drive Crossroad Calvary Church 990 S Capitol Ave San Jose CA 95127 770536018 501(c)(3) 8206 FMV Toys & Clothing Holiday Wish Drive CrossStreets Neighborhood Services 20600 John Dr Castro Valley CA 94546 464625474 501(c)(3) 5861 FMV Toys & Clothing Holiday Wish Drive Curry Senior Center 333 Turk Street San Francisco CA 94102 237362588 501(c)(3) 13393 FMV Toys & Clothing Holiday Wish Drive Dallas Ranch Middle 1401 Mount Hamilton Dr Antioch CA 94531 AUSD 9910 FMV Backpacks & Supplies Back to school drive Delancey Street San Francisco 600 Embarcadero San Francisco CA 94107 237102690 501(c)(3) 9408 FMV Toys & Clothing Holiday Wish Drive Delivering Innovation in Supportive Housing (DISH) 232 Eddy Street San Francisco CA 94102 473340210 501(c)(3) 12485 FMV Toys & Clothing Holiday Wish Drive Donald J Meyer Elementary 1824 Daytona Dr San Jose CA 95122 770016360 ARUSD 10703 FMV Backpacks & Supplies Back to school drive Dorsa Elementary School 1290 Bal Harbor Drive San Jose CA 95122 770016360 ARUSD 16002 FMV Toys & Clothing Holiday Wish Drive Dorsa Elementary School 1290 Bal Harbor Drive San Jose CA 95122 770016360 ARUSD 11231 FMV Backpacks & Supplies Back to school drive Downtown College Prep - Alum Rock 1776 Educational Park Drive Building K20 San Jose CA 95133 770517240 SJUSD 6276 FMV Backpacks & Supplies Back to school drive Downtown College Prep - San Jose 1460 The Alameda San Jose CA 95126 946002606 SJUSD 5285 FMV Backpacks & Supplies Back to school drive Downtown College Prep Middle - Alum Rock 2888 Ocala Ave San Jose CA 95148 770517240 501(c)(3) 13874 FMV Backpacks & Supplies Back to school drive Downtown College Prep Middle - El Camnio 1155 E Julian St San Jose CA 95116 472393817 501(c)(3) 7598 FMV Backpacks & Supplies Back to school drive East Palo Alto Community Service Center 22865 First street Hayward CA 94541 237006613 501(c)(3) 29307 FMV Toys & Clothing Holiday Wish Drive Ecumenical Hunger Program 2411 Pulgas Ave East Palo Alto CA 94303 942476942 501(c)(3) 49998 FMV Toys & Clothing Holiday Wish Drive Ecumenical Hunger Program (October) 2411 Pulgas Ave East Palo Alto CA 94303 942476942 501(c)(3) 43961 FMV Toys & Clothing Holiday Wish Drive Escuela Popular Child Development Center 149 N White Rd San Jose CA 95127 952864814 ESUHSD 7796 FMV Toys & Clothing Holiday Wish Drive Escuela Popular Dual Language Academy 467 N White Rd San Jose CA 95127 770354277 501(c)(3) 9525 FMV Toys & Clothing Holiday Wish Drive Evergreen School District 3188 Quimby Rd San Jose CA 95148 770225132 ESD 8258 FMV Backpacks & Supplies Back to school drive Fair Oaks Elementary 2950 Fair Oaks Ave Redwood City CA 94063 943084018 501(c)(3) 14865 FMV Backpacks & Supplies Back to school drive Foothill Ranch Middle 5001 Diablo Dr Sacramento CA 95842 300475870 TRUSD 11000 FMV Backpacks & Supplies Back to school drive Franklin-McKinley School District 645 Wool Creek Dr San Jose CA 95112 FMSD 16516 FMV Backpacks & Supplies Back to school drive Gabriela Mistral Elementary School 505 Escuela Ave Mountain View CA 94040 MVWSD 9580 FMV Backpacks & Supplies Back to school drive Gardner Community Center 520 West Virginia Street San Jose CA 95125 946000419 501(c)(3) 5129 FMV Toys & Clothing Holiday Wish Drive George Mayne 5030 North 1st Street/PO Box 1300 Alviso CA 95002 770219105 501(c)(3) 13213 FMV Backpacks & Supplies Back to school drive Glide - Family Youth and Childcare Center 330 Ellis St San Francisco CA 94102 941156481 501(c)(3) 7796 FMV Toys & Clothing Holiday Wish Drive Glide Memorial Church 330 Ellis Street San Francisco CA 94102 941156481 501(c)(3) 36634 FMV Toys & Clothing Holiday Wish Drive Greater St Paul Baptist Church 1827 Martin Luther King Way Oakland CA 94612 943121220 501(c)(3) 5774 FMV Toys & Clothing Holiday Wish Drive Green Oaks Academy 2450 Ralmar Street East Palo Alto CA 94303 770209800 RCSD 8258 FMV Backpacks & Supplies Back to school drive Greenfield Lion's Club 8 8th St Greenfield CA 93927 956137141 501(c)(3) 7327 FMV Toys & Clothing Holiday Wish Drive Greenfield Lion's Club 8 8th St Greenfield CA 93927 956137141 501(c)(3) 6607 FMV Backpacks & Supplies Back to school drive Haven of Peace 7070 South Harlan Rd French Camp CA 95231 941505847 501(c)(3) 7327 FMV Toys & Clothing Holiday Wish Drive Henry Elementary School 1060 SE 24th Avenue Hillsboro OR 97123 936001037 SUSD 9315 FMV Backpacks & Supplies Back to school drive HOPE Services 30 Las Colinas Lane San Jose CA 95119 941399287 501(c)(3) 8059 FMV Toys & Clothing Holiday Wish Drive Horace Mann Elementary - San Jose 55 North 7th Street San Jose CA 95112 946002606 SJUSD 5285 FMV Backpacks & Supplies Back to school drive John J Montgomery Elementary 2010 Daniel Maloney Dr San Jose CA 95121 770225132 EESD 8919 FMV Backpacks & Supplies Back to school drive Kaiser Permanente - Oncology Dept 710 Lawrence Expressway Santa Clara CA 95051 941105628 501(c)(3) 10052 FMV Toys & Clothing Holiday Wish Drive Kinship Adoptive & Foster Parent Association (KAFPA) 373 West Julian St 2nd Bldg 1st Floor San Jose CA 95110 770044714 501(c)(3) 8792 FMV Toys & Clothing Holiday Wish Drive KONA Neighborhood Association 2102 Inman Way San Jose CA 95122 770427923 501(c)(3) 7327 FMV Toys & Clothing Holiday Wish Drive Lairon College Prep 3975 Mira Loma San Jose CA 95111 FMSD 5715 FMV Backpacks & Supplies Back to school drive Latino College Preparatory Academy 14271 Story Rd San Jose CA 95127 952864814 ESUHSD 5120 FMV Backpacks & Supplies Back to school drive Legacy 1305 Evans Avenue San Francisco CA 94124 946000417 501(c)(3) 5979 FMV Toys & Clothing Holiday Wish Drive LifeMoves Opportunity Center 33 Encina Ave Palo Alto CA 94301 770160469 501(c)(3) 5334 FMV Toys & Clothing Holiday Wish Drive Lighthouse Housing Corporation Inc 725 Schembri Lane Palo Alto CA 94303 204555993 501(c)(3) 15474 FMV Toys & Clothing Holiday Wish Drive Lighthouse Housing Corporation Inc 725 Schembri Lane Palo Alto CA 94303 204555993 501(c)(3) 6607 FMV Backpacks & Supplies Back to school drive Los Robles Magnet Academy 2450 Ralmar Ave East Palo Alto CA 94303 770209800 501(c)(3) 13709 FMV Backpacks & Supplies Back to school drive Lowell Elementary School - Seattle 1058 E Mercer St Seattle WA 98102 SPSD 5880 FMV Backpacks & Supplies Back to school drive Luther Burbank School 4 Wabash Ave San Jose CA 95128 770323113 LBSD 6111 FMV Backpacks & Supplies Back to school drive Mariano Castro Elementary 505 Escuela Ave Mountain View CA 94040 930991812 501(c)(3) 11562 FMV Backpacks & Supplies Back to school drive Marina Middle School 3500 Fillmore St San Francisco CA 94123 900904015 SFUSD 5946 FMV Backpacks & Supplies Back to school drive Marlborough Public School District 17 Washington Street Marlborough MA 01752 MPSD 49549 FMV Backpacks & Supplies Back to school drive Mathson Middle School 2050 Kammerer Ave San Jose CA 95116 770016360 ARUSD 7432 FMV Backpacks & Supplies Back to school drive Migrant Education Program 1290 Ridder Park Dr San Jose CA 95131 770272168 501(c)(3) 7913 FMV Toys & Clothing Holiday Wish Drive Milpitas Firefighters Toy Program 777 South Main Street Milpitas CA 95035 260267135 501(c)(3) 27549 FMV Toys & Clothing Holiday Wish Drive Mission Neighborhood CentersHead Start 362 Capp Street San Francisco CA 94110 941408150 501(c)(3) 12133 FMV Toys & Clothing Holiday Wish Drive Momentum for Mental Health 2001 The Alameda San Jose CA 95126 941496052 501(c)(3) 8792 FMV Toys & Clothing Holiday Wish Drive Monta Loma Elementary School 460 Thompson Ave Mountain View CA 94043 930991812 MVWSD 6607 FMV Backpacks & Supplies Back to school drive Multicultural Counseling and Educational Services 247 Daphne Way East Palo Alto CA 94303 352514663 501(c)(3) 5422 FMV Toys & Clothing Holiday Wish Drive New Birth Recovery Home 95 S 20th Street San Jose CA 95116 770452807 MHUSD 15093 FMV Toys & Clothing Holiday Wish Drive New Life Christian Day Care 1905 Seminary Ave 1 Oakland CA 94621 943402980 501(c)(3) 8792 FMV Toys & Clothing Holiday Wish Drive New Mission Outreach 3098 Florence Avenue San Jose CA 95127 770184095 501(c)(3) 78543 FMV Toys & Clothing Holiday Wish Drive Oakland Public Education Foundation 1000 Broadway Oakland CA 94607 432014630 501(c)(3) 9910 FMV Backpacks & Supplies Back to school drive Ocala Middle School 2800 Ocala Ave San Jose CA 95148 770016360 ARUSD 10835 FMV Backpacks & Supplies Back to school drive OS Hubbard Elementary School 1680 Foley Ave San Jose CA 95122 770016360 ARUSD 14566 FMV Toys & Clothing Holiday Wish Drive OS Hubbard Elementary School 1680 Foley Ave San Jose CA 95122 770016360 ARUSD 5946 FMV Backpacks & Supplies Back to school drive Parent Project 70 West Hedding St West Wing San Jose CA 95110 942864814 501(c)(3) 6242 FMV Toys & Clothing Holiday Wish Drive Parents Helping Parents 1400 Parkmoor Ave Suite 100 San Jose CA 95126 942814246 501(c)(3) 7327 FMV Toys & Clothing Holiday Wish Drive Paseo Senter 1898 Senter Rd San Jose CA 95112 300261199 501(c)(3) 5275 FMV Toys & Clothing Holiday Wish Drive Pathway Society Inc 1659 Scott Blvd Suite 30 Santa Clara CA 95050 941688522 501(c)(3) 35315 FMV Toys & Clothing Holiday Wish Drive Peninsula Family Service - Early Learning Center 24 Second Ave San Mateo CA 94401 941186169 501(c)(3) 5803 FMV Toys & Clothing Holiday Wish Drive Portola Family Connections 2565 San Bruno Ave San Francisco CA 94134 943213689 501(c)(3) 5861 FMV Toys & Clothing Holiday Wish Drive Prenatal Advantage Black Infant Health 2415 University Avenue 2nd floor East Palo Alto CA 94303 946000532 County of San Mateo 7210 FMV Toys & Clothing Holiday Wish Drive Project We Hope 1836 Bay Road Suite D East Palo Alto CA 94303 943342713 501(c)(3) 6155 FMV Toys & Clothing Holiday Wish Drive Rancho Milpitas Middle School 1915 Yellowstone Avenue Milpitas CA 95035 770289955 MUSD 7972 FMV Toys & Clothing Holiday Wish Drive Raymus House - Hope Family Shelter 520 S Union St Manteca CA 95337 680235846 501(c)(3) 7327 FMV Toys & Clothing Holiday Wish Drive Redwood City School District 750 Bradford St Redwood City CA 94063 943084018 RCSD 6607 FMV Backpacks & Supplies Back to school drive Robert Sanders Elementary 3411 Rocky Mountain Dr San Jose CA 95127 770441284 MPESD 16516 FMV Backpacks & Supplies Back to school drive Rodeo Youth Mentoring Program 142 Garretson Ave Rodeo CA 94572 331083297 501(c)(3) 5070 FMV Toys & Clothing Holiday Wish Drive Ronald McNair Academy 2033 Pulgas Ave East Palo Alto CA 94303 770209800 501(c)(3) 7399 FMV Backpacks & Supplies Back to school drive San Antonio Elementary School 1721 E San Antonio St San Jose CA 95116 770016360 ARUSD 9084 FMV Backpacks & Supplies Back to school drive San Francisco City Academy 230 Jones St San Francisco CA 94102 943163872 501(c)(3) 8258 FMV Backpacks & Supplies Back to school drive San Francisco City Impact 230 Jones Street San Francisco CA 94102 900332259 501(c)(3) 98472 FMV Toys & Clothing Holiday Wish Drive San Francisco City Impact (October) 230 Jones St San Francisco CA 94102 900332259 501(c)(3) 21980 FMV Toys & Clothing Holiday Wish Drive San Francisco Sheriff's Association Foundation 460 Brannan St Suite 77650 San Francisco CA 94107 300287554 501(c)(3) 61871 FMV Backpacks & Supplies Back to school drive Santa Clara County Public Health Dept Region 5 614 Tully Road San Jose CA 95111 946000533 Santa Clara County 8792 FMV Toys & Clothing Holiday Wish Drive Scott Lane Elementary 1925 Scott Blvd Santa Clara CA 95050 770219105 SCUSD 7994 FMV Backpacks & Supplies Back to school drive SNI - Hank Lopez Community Center 2039 Kammerer Ave San Jose CA 95116 946000419 City of San Jose 5861 FMV Toys & Clothing Holiday Wish Drive SNI - Meadowfair Neighborhood Association 2696 S King Rd San Jose CA 95122 770427923 City of San Jose 5861 FMV Toys & Clothing Holiday Wish Drive SNI - Santee CAT 2028 Bikini Ave San Jose CA 95122 770427923 City of San Jose 7327 FMV Toys & Clothing Holiday Wish Drive St Anthony Foundation 150 Golden Gate Avenue San Francisco CA 94102 941513140 501(c)(3) 7598 FMV Backpacks & Supplies Back to school drive Sunday Friends PO Box 24887 San Jose CA 95154 770518937 501(c)(3) 35169 FMV Toys & Clothing Holiday Wish Drive Sunday Friends PO Box 24887 San Jose CA 95154 770518937 501(c)(3) 19820 FMV Backpacks & Supplies Back to school drive Sunnyvale Community Services 725 Kifer Road Sunnyvale CA 94086 941713897 501(c)(3) 24911 FMV Toys & Clothing Holiday Wish Drive Sylvia Cassell Elementary 1300 Tallahassee Dr San Jose CA 95122 770016360 ARUSD 10405 FMV Backpacks & Supplies Back to school drive Taft Elementary 903 10th Avenue Redwood City CA 94063 943084018 RCESD 5616 FMV Backpacks & Supplies Back to school drive Tenderloin Neighborhood Development Corporation (TNDC) 201 Eddy Street San Francisco CA 94102 942761808 501(c)(3) 5422 FMV Toys & Clothing Holiday Wish Drive The Clothes Closet 80 Yale Rd Palo Alto CA 94025 770033628 501(c)(3) 8821 FMV Toys & Clothing Holiday Wish Drive The House Modesto 1601 Coffee Rd Modesto CA 95355 941294940 501(c)(3) 43961 FMV Toys & Clothing Holiday Wish Drive Thomas P Ryan Elementary School 1241 McGinness Ave San Jose CA 95127 770016360 ARUSD 8655 FMV Backpacks & Supplies Back to school drive Valley House Rehabilitation Center 991 Clyde Avenue Santa Clara CA 95054 232779765 501(c)(3) 5891 FMV Toys & Clothing Holiday Wish Drive Vovinam Viet Vo Dao America 54 South 26th Street San Jose CA 95116 770126463 501(c)(3) 5861 FMV Toys & Clothing Holiday Wish Drive W Verne McKinney Elementary 535 NW Darnielle Street Hillsboro OR 97124 501(c)(3) 9348 FMV Backpacks & Supplies Back to school drive Washington Elementary School 100 Oak St San Jose CA 95110 946002606 SJUSD 16353 FMV Toys & Clothing Holiday Wish Drive Washington Elementary School 100 Oak St San Jose CA 95110 946002606 SJUSD 16516 FMV Backpacks & Supplies Back to school drive Washoe Native TANF Program - Santa Clara County 2480 N 1st St 140 San Jose CA 95131 880120754 501(c)(3) 10726 FMV Toys & Clothing Holiday Wish Drive West Evergreen Neighborhood Association 2679 Alvin Avenue San Jose CA 95121 City of San Jose 7327 FMV Toys & Clothing Holiday Wish Drive Westside Afterschool Program 603 Mt Diablo Ave San Mateo CA 94401 942864632 501(c)(3) 5054 FMV Backpacks & Supplies Back to school drive Willow Oaks Elementary 620 Willow Road Menlo Park CA 94025 943239876 RSCD 23288 FMV Backpacks & Supplies Back to school drive World Impact Inc 1015 Campbell St Oakland CA 94607 952681237 501(c)(3) 8792 FMV Toys & Clothing Holiday Wish Drive Youth Utilizing Power and Praise (YUPP) 3286 Fronda Drive San Jose CA 95148 800436789 501(c)(3) 47272 FMV Toys & Clothing Holiday Wish Drive YWCA Silicon Valley 375 S 3rd St San Jose CA 95112 941186196 501(c)(3) 7561 FMV Toys & Clothing Holiday Wish Drive Toys and clothing 5098 149408 FMV Holiday wish drive Part I, Line 2: THE ORGANIZATION MONITORS DISTRIBUTIONS TO THE AGENCIES VIA AN IDENTIFICATION AND SIGNOUT SHEET PROCESS THAT THE AGENCY COORDINATOR FACILITATES. THIS PROCEDURE IS ALIGNED AND MONITORED PER ANNUAL AUDIT GUIDELINES THAT IS CONFIRMED DURING AGENCY (INTERVIEW) VISITS TO ENSURE THAT AGENCIES ARE FOLLOWING FAMILY GIVING TREE'S DISTRIBUTION POLICIES. IN ADDITION, PARTICIPATION AGREEMENTS EXPRESSLY STATE "WHEN YOUR AGENCY ACCEPTS GIFTS FROM THE FAMILY GIVING TREE'S HOLIDAY WISH DRIVE, YOU BECOME A PARTNER IN EXECUTING FAMILY GIVING TREE'S MISSION THROUGH THIS PARTNERSHIP WITH US, YOU ARE RESPONSIBLE FOR, AND EXPECTED TO DELIVER GIFTS TO YOUR CLIENTS " X X 0 1 0 0 0 0 0 0 0 Jennifer Cullenbine-Pietrasik Executive Director 152000 0 0 0 0 0 0 0 10336 0 162336 0 0 0 Part I, Line 3 THE SURVEY USED FOR COMPENSATION ANALYSIS IS "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS." Part I, Line 4b Jennifer Cullenbine-Pietrasik participated in the 457(F) plan but did not receive deferred compensation during the year. X Toy & Clothing 76263 2414523 FMV X Backpacks 10745 853199 FMV X Gift Cards 568 53827 FMV 0 1 0 Continued: Part III, line 1 THE ORGANIZATION COUNTS MANY OF THE BAY AREA'S LEADING COMPANIES AMONG ITS LOYAL SUPPORTERS, INCLUDING APPLE, CISCO, DOLBY, FACEBOOK, GOOGLE, INTUIT, KAISER PERMANENTE, PAYPAL, SALESFORCE.COM, WELLS FARGO, WESTERN DIGITAL AND MANY MORE. THE GENEROUS DONATION OF KEY ASSETS KEEPS PROGRAM SPENDING IN CHECK, ESPECIALLY THE DONATION OF OVER 150,000 SQUARE FEET OF WAREHOUSE SPACE TO HOUSE VOLUNTEERS AND MANAGE TWO DRIVES. IN A COMMUNITY KNOWN FOR HIGH-TECH PROWESS, FGT SUPPORTERS ESPECIALLY APPRECIATE THE BACK-TO-SCHOOL DRIVE'S SUPPORT FOR 'STEAM' (SCIENCE, TECHNOLOGY, ART, ENGINEERING AND MATH) IN THE CLASSROOM. FOR THE FIFTH CONSECUTIVE YEAR, FAMILY GIVING TREE RECENTLY WAS RATED 'FOUR STARS' BY CHARITY NAVIGATOR, THE HIGHEST SCORE POSSIBLE FOR A NONPROFIT. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the audit committee and a copy is emailed to each member of the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is distributed annually at a regularly scheduled board meeting. Completed disclosures are collected during the meeting. Anyone absent is sent a copy for completion. Disclosure should be made to the executive director (or to the board chair), who shall determine whether a conflict exists and is material. Disclosure involving board members should be made to the board chair who shall bring the matter to the board to determine whether a conflict exists and is material. In the presence of an existing material conflict, the board will determine whether the contemplated transaction may be authorized as just, fair, and reasonable to the Family Giving Tree. It will be up to the Board's sole discretion to determine the matter, taking into consideration the welfare of the organization and the advancement of its purpose. Form 990, Part VI, Section B, line 15 The governance committee periodically reviews the survey of salaries for organization of our kind and size. Form 990, Part VI, Section C, line 19 Governing documents, including the conflict of interest policy and financial statements, are made available to the public upon request. The form 990 is posted on the organization's website. Part XII, line 2b This was marked "no" as a 13 month audit was performed (4/1/16 - 4/30/17) due to a change in fiscal year-end. This tax period was covered within the audit with the exception of the balance sheet as of 3/31/17. A short-month return will be filed for 4/1/17-4/30/17 which will show the audited balance sheet amounts.