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SAN MATEO-FOSTER CITY COMMUNITY EDUCATION FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN MATEO-FOSTER CITY COMMUNITY EDUCATION FOUNDATION (EIN 94-3110731)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-27
IRS object ID
201620279349200622
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-27T16:03:28-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943119928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCKER KRISTOFFERSON AND CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 S EL CAMINO REAL506AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943110731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN MATEO-FOSTER CITY COMMUNITYBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANMBusinessNameControlTxt
Phone6503127235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 CHESS DRIVEAddressLine1Txt
CityFOSTER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGORDON STRAUSEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6503127235PhoneNum
Signature2016-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSON CPAPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Preparation2016-01-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSMFCEDFUND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,530GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,546ContributionsGiftsGrantsEtcAmt
Investment Income$81InvestmentIncomeAmt
Fundraising Gross Income$19,903FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,580SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,323SpecialEventsNetIncomeLossAmt
Total Revenue$164,950TotalRevenueAmt
Grants And Similar Amounts Paid$146,467GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$20,824SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$60PrintingPublicationsPostageAmt
Other Expenses Total$22,838OtherExpensesTotalAmt
Total Expenses$191,689TotalExpensesAmt
Excess Or Deficit For Year-$26,739ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,035NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,296NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,035BOYAmt
EOY$33,296EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,035BOYAmt
EOY$33,296EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,035BOYAmt
EOY$33,296EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE THE COMMUNITY WITH AN ORGANIZED VEHICLE TO RAISE FUNDS FOR IMPROVED EDUCATION IN THE SAN MATEO-FOSTER CITY SCHOOL DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE FUNDING FOR BASIC, PROVEN EDUCATION PROGRAMS FOR 20 ELEMENTARY AND MIDDLE SCHOOLS IN THE SAN MATEO-FOSTER CITY SCHOOL DISTRICT.$57,000$57,000
S.P.O.R.T. SAGE PARENTS ORGANIZING RESOURCES FOR OUR TEAMS - RAISING FUNDS NECESSARY TO CONTINUE THE AFTER-SCHOOL SPORTS PROGRAM.$89,467$90,331
FieldValueIRS element (for citing)
Total Program Service Expenses$147,331TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GORDON STRAUSE
PRESIDENT0.50$0$0$0
KIM CRELLIN
TREASURER0.50$0$0$0
MIRIAM BURNETT
SECRETARY0.50$0$0$0
VICKI PETERSON
BOARD MEMBER0.50$20,824$0$0
ANGELA LEWIS
BOARD MEMBER0.50$0$0$0
BOB ABAYA
BOARD MEMBER0.50$0$0$0
BRUCE FURUKAWA
BOARD MEMBER0.50$0$0$0
JOHN DEAN
BOARD MEMBER0.50$0$0$0
T VAN DO
BOARD MEMBER0.50$0$0$0
ATTICUS ROTOLI
BOARD MEMBER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM CRELLINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 CHESS DRIVEAddressLine1Txt
CityFOSTER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd
FieldValueIRS element (for citing)
Phone6503127235PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,896CurrentTaxYearMinus1YearAmt
Current Tax Year$150,546CurrentTaxYearAmt
Total$610,733TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,896CurrentTaxYearMinus1YearAmt
Current Tax Year$150,546CurrentTaxYearAmt
Total$610,733TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,777SubstantialContributorsTotAmt
Public Support Total170$572,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$431TotalAmt
FieldValueIRS element (for citing)
Total Support$611,164TotalSupportAmt
Gross Receipts Rltd Activities$119,911GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93750PublicSupportCY170Pct
Public Support PY1700.90610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORT FUN RUN EVENTEvent1Nm
Gross Receipts Event1$19,903GrossReceiptsEvent1Amt
Gross Revenue Event1$19,903GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,580OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,903GrossReceiptsTotalAmt
Gross Revenue Total Events$19,903GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,580OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,580DirectExpenseSummaryEventsAmt
Net Income Summary$14,323NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: BOREL PRIVATE BANK & TRUST. AMOUNT: 81.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR '15-'16 SCHOOL YEAR. GRANTEE NAME: SAN MATEO-FOSTER CITY SCHOOL DISTRICT. GRANTEE ADDRESS: 1170 CHESS DRIVE FOSTER CITY, CA 94404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 57,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR SPORT PROGRAM. GRANTEE NAME: SAN MATEO-FOSTER CITY SCHOOL DISTRICT. GRANTEE ADDRESS: 1170 CHESS DRIVE FOSTER CITY, CA 94401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 89,467. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 146,467.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,733. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 893. DESCRIPTION: BANK FEES. AMOUNT: 218. DESCRIPTION: INSURANCE. AMOUNT: 4,540. DESCRIPTION: WEBSITE. AMOUNT: 931. DESCRIPTION: SPORT INSURANCE. AMOUNT: 572. DESCRIPTION: CORPORATE FEES. AMOUNT: 60. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,027. DESCRIPTION: SPORT PROGRAM. AMOUNT: 864. TOTAL TO FORM 990-EZ, LINE 16: 22,838.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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