EAST PALO ALTO ACADEMY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EAST PALO ALTO ACADEMY FOUNDATION (EIN 20-2699147)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201631349349303873
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T13:05:48-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202699147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD SCHOOLS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 6507367608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 LASUEN MALL | AddressLine1Txt |
| City | STANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DRACHLER | PersonNm |
| Person Title | TREASURER/SECRETARY | PersonTitleTxt |
| Phone | 6507367608 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLA A COLSON | PreparerPersonNm |
| PTIN | P00027123 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD NEW SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN DRACHLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 LASUEN MALL | AddressLine1Txt |
| City | STANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,483,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FUNDS DIRECT SERVICES AND COLLEGE SCHOLARSHIPS FOR EAST PALO ALTO ACADEMY STUDENTS AND GRADUATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,277,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,462,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $532 | PYInvestmentIncomeAmt |
| CY Investment Income | $26 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,937 | PYOtherRevenueAmt |
| CY Other Revenue | $20,651 | CYOtherRevenueAmt |
| PY Total Revenue | $4,288,307 | PYTotalRevenueAmt |
| CY Total Revenue | $2,483,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,531,670 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,876,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,436,059 | PYOtherExpensesAmt |
| CY Other Expenses | $327,124 | CYOtherExpensesAmt |
| PY Total Expenses | $4,516,375 | PYTotalExpensesAmt |
| CY Total Expenses | $2,172,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $310,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,953,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,332,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $998,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $954,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $977,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC PURPOSE OF THE CORPORATION IS TO ASSIST IN THE ACHIEVEMENT AND MAINTENANCE OF EAST PALO ALTO ACADEMY, A CHARTER SCHOOL OF THE SEQUOIA UNION HIGH SCHOOL DISTRICT. THE CORPORATION WILL SOLICIT AND RECEIVE CONTRIBUTIONS FROM THE PUBLIC AND PRIVATE SECTORS AND SHALL MAKE CONTRIBUTIONS TO EAST PALO ALTO ACADEMY FOR DEVELOPING, CONDUCTING AND FINANCING EXISTING AND FUTURE PROGRAMS AND PROJECTS DESIGNED TO BENEFIT THE STUDENTS ENROLLED IN EAST PALO ALTO ACADEMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,727,358 | ExpenseAmt |
| Grant | $1,531,670 | GrantAmt |
| Revenue | $20,651 | RevenueAmt |
| Desc | EFFECTIVE AUGUST 1, 2014, STANFORD SCHOOLS CORPORATION CURRENTLY SERVES AS A NON-PROFIT ORGANIZATION, SUPPORTING THE PUBLIC CHARTER SCHOOL EAST PALO ALTO ACADEMY IN TWO WAYS. FIRST, STANFORD SCHOOLS CORPORATION SPENDS FUNDS ON DIRECT SERVICES FOR THE HIGH SCHOOL, INCLUDING STAFF POSITIONS AND RESOURCE MATERIALS FOR STAFF, TEACHERS, AND STUDENTS. SECOND, STANFORD SCHOOLS CORPORATION OFFERS COLLEGE SCHOLARSHIP FUNDS TO A SELECT NUMBER OF UNDERGRADUATE COLLEGE STUDENTS, ALL OF WHOM HAVE GRADUATED FROM EAST PALO ALTO ACADEMY. EAST PALO ALTO ACADEMY (A PUBLIC CHARTER SCHOOL) PROVIDED A HIGH QUALITY EDUCATION FOR 280 STUDENTS IN THE 2014-15 ACADEMIC YEAR. THE STUDENT POPULATION IS APPROXIMATELY 80% LATINO, 10% AFRICAN-AMERICAN AND 8% PACIFIC ISLANDER; MORE THAN 80% OF THE STUDENTS ARE ENGLISH LEARNERS. THE HIGH SCHOOL CONTINUED TO FOCUS ON PERSONALIZATION, AUTHENTIC CURRICULUM, QUALITY TEACHING, AND HIGH STANDARDS FOR ALL, GRADUATING OVER 90% OF ITS SENIORS AND SENDING MORE THAN 80% OF GRADUATES TO COLLEGE. NEARLY ONE THIRD OF THE SCHOOL'S STUDENTS PARTICIPATED IN AN EARLY COLLEGE PROGRAM, EARNING BOTH COLLEGE AND HIGH SCHOOL CREDITS IN COURSES TAUGHT ON THE HIGH SCHOOL CAMPUS. | Desc |
| Total Program Service Expenses | $1,727,358 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | 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 | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | KAREN DRACHLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6507367608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 LASUEN MALL | AddressLine1Txt |
| City | STANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATRICK DUNKLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $420,756 | $30,940 | |
| CARL FEINSTEIN MD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $240,096 | $25,346 | |
| ROBERTA KATZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $163,833 | $29,450 | |
| DEAN DEBORAH STIPEK | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $501,774 | $36,782 | Yes (X) |
| ANGELA NOMELLINI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MINDY ROGERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VIJAY SHRIRAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN DRACHLER | ||||||
| TREASURER/SECRETARY/OPS MGR | 30.00 | $37,567 | $0 | $0 | Yes (X) | |
| KIA DARLING-HAMMOND | ||||||
| COO UNTIL 9/2014 | 40.00 | $100,154 | $0 | $19,188 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,326,459 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,706 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,619 | GovernmentGrantsAmt |
| All Other Contributions | $2,433,966 | AllOtherContributionsAmt |
| Total Contributions | $2,462,585 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Exclusion | $26 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,651 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,483,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,604 | TotalAmt |
| Program Services | $1,273,604 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,066 | TotalAmt |
| Program Services | $258,066 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,180 | TotalAmt |
| Program Services | $23,638 | ProgramServicesAmt |
| Management And General | $64,542 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,980 | TotalAmt |
| Program Services | $84,002 | ProgramServicesAmt |
| Management And General | $77,978 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,268 | TotalAmt |
| Program Services | $11,326 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,289 | TotalAmt |
| Program Services | $33,608 | ProgramServicesAmt |
| Management And General | $13,681 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385 | TotalAmt |
| Management And General | $4,385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,673 | TotalAmt |
| Management And General | $10,673 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,789 | TotalAmt |
| Program Services | $35,202 | ProgramServicesAmt |
| Management And General | $222,587 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408 | TotalAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287 | TotalAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,442 | TotalAmt |
| Management And General | $5,442 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058 | TotalAmt |
| Management And General | $1,058 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905 | TotalAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,255 | TotalAmt |
| Management And General | $20,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT FOOD SERVICE | $10,685 | $6,986 | $3,699 |
| BOOKS AND SUPPLIES | $8,010 | $8,010 | |
| FIELD TRIPS | $1,018 | $926 | $92 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,209 | TotalAmt |
| Management And General | $4,209 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,511 | TotalAmt |
| Program Services | $1,727,358 | ProgramServicesAmt |
| Management And General | $445,153 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,573 | BOYAmt |
| EOY | $321,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,720 | BOYAmt |
| EOY | $308,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,240 | BOYAmt |
| EOY | $698,673 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,204 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,106 | BOYAmt |
| EOY | $3,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,473 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,316 | BOYAmt |
| EOY | $1,332,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,910 | BOYAmt |
| EOY | $27,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,848 | BOYAmt |
| EOY | $328,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,594 | BOYAmt |
| EOY | $355,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,673 | BOYAmt |
| EOY | -$51,138 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,049 | BOYAmt |
| EOY | $1,028,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,722 | BOYAmt |
| EOY | $977,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,316 | BOYAmt |
| EOY | $1,332,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $310,751 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$288,286 | 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 | $2,462,585 | CurrentTaxYearAmt |
| Total | $2,462,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,462,585 | CurrentTaxYearAmt |
| Total | $2,462,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $267,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,194,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $26 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,651 | CurrentTaxYearAmt |
| Total | $20,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,483,262 | TotalSupportAmt |
| Public Support CY170 | 0.88390 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SCHEDULE A | FormAndLineReferenceDesc |
| Explanation | IN PRIOR YEARS, ORGANIZATION QUALIFIED AS A PUBLIC CHARITY AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). AS OF AUGUST 1, 2014, THE ORGANIZATION SUPPORTS THE PUBLIC CHARTER SCHOOL BUT NO LONGER OPERATES THE SCHOOL. THE ORGANIZATION WILL SHOW ITS PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(VI) IN THE CURRENT YEAR. | ExplanationTxt |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SEQUOIA UNION HIGH SCHOOL DISTRICT | Desc |
| Amt | $328,320 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $328,320 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,483,262 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,483,262 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,483,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,460,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $288,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $288,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,172,511 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,172,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ASSET TRANSFER TO SEQUOIA UNION HIGH SCHOOL DISTRICT 288,286. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEQUOIA UNION HIGH SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 JAMES AVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943084148 | RecipientEIN |
| IRC Section | GOVERNMENT | IRCSectionDesc |
| Cash Grant | $1,273,604 | CashGrantAmt |
| Purpose Of Grant | SEQUOIA UNION HIGH SCHOOL DISTRICT OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SCHOLARSHIPS | 25 | $252,106 |
| STUDENT ATTENDANCE AWARDS - US BANK FINANCIAL LITERACY PROGRAM | 12 | $3,900 |
| ADVISORY ATTENDANCE AWARDS - US BANK FINANCIAL LITERACY PROGRAM | 50 | $2,060 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SOME COLLEGE SCHOLARSHIP FUNDS TO GRADUATES OF ITS HIGH SCHOOL PROGRAM. FUNDS COME FROM DONORS TO THE ORGANIZATION AND SCHOLARSHIP AWARDS ARE MADE BASED ON CRITERIA SET IN A SCHOLARSHIP POLICY, ADMINISTERED BY A SCHOLARSHIP COMMITTEE. STUDENTS RECEIVING SCHOLARSHIPS ARE REQUIRED TO PROVIDE PROGRESS REPORTS. SCHOLARSHIP FUNDS ARE NOT PAID DIRECTLY TO STUDENTS, BUT ARE PAID TO THEIR COLLEGES, LANDLORDS OR OTHER PROVIDERS OF GOODS AND SERVICES TO THE STUDENTS TO ENSURE THAT THEY ARE USED FOR APPROPRIATE PURPOSES ONLY. ORGANIZATION HAS A MOU WITH SEQUOIA UNION HIGH SCHOOL DISTRICT REGARDING COMMITTED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK DUNKLEY | ||||||||||||||
| DIRECTOR | $0 | $366,706 | $0 | $0 | $0 | $54,050 | $0 | $28,238 | $0 | $2,702 | $0 | $451,696 | $0 | $0 |
| CARL FEINSTEIN MD | ||||||||||||||
| DIRECTOR | $0 | $118,688 | $0 | $4,945 | $0 | $116,463 | $0 | $11,869 | $0 | $13,477 | $0 | $265,442 | $0 | $0 |
| ROBERTA KATZ | ||||||||||||||
| DIRECTOR | $0 | $158,833 | $0 | $5,000 | $0 | $0 | $0 | $15,854 | $0 | $13,596 | $0 | $193,283 | $0 | $0 |
| DEAN DEBORAH STIPEK | ||||||||||||||
| PRESIDENT | $0 | $416,667 | $0 | $84,887 | $0 | $220 | $0 | $28,070 | $0 | $8,712 | $0 | $538,556 | $0 | $0 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH AND RECEIVABLES LESS PAYABLES | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2014-08-01 | DistributionDt |
| Fair Market Value Of Asset | $288,286 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | NET BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 943084148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEQUOIA UNION HIGH SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 JAMES AVE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOVERNMENT | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE AUGUST 1, 2014, STANFORD SCHOOLS CORPORATION CURRENTLY SERVES AS A NON-PROFIT ORGANIZATION, SUPPORTING THE PUBLIC CHARTER SCHOOL EAST PALO ALTO ACADEMY IN TWO WAYS. FIRST, STANFORD SCHOOLS CORPORATION SPENDS FUNDS ON DIRECT SERVICES FOR THE HIGH SCHOOL, INCLUDING STAFF POSITIONS AND RESOURCE MATERIALS FOR STAFF, TEACHERS, AND STUDENTS. SECOND, STANFORD SCHOOLS CORPORATION OFFERS COLLEGE SCHOLARSHIP FUNDS TO A SELECT NUMBER OF UNDERGRADUATE COLLEGE STUDENTS, ALL OF WHOM HAVE GRADUATED FROM EAST PALO ALTO ACADEMY. |
| FORM 990, PART VI, SECTION A, LINE 1 | CONSISTING OF THE CHAIR, TREASURER, A FACULTY SPONSOR, AND AT LEAST ONE OTHER DIRECTOR WHO SHALL BE APPOINTED BY THE BOARD, THE EXECUTIVE COMMITTEE MAY EXERCISE ANY AUTHORITY OF THE BOARD, EXCEPT WITH RESPECT TO ITEMS A-G IN SECTION 18 OF THE BOARD'S BYLAWS. ALL MEMBERS ARE PART OF THE GOVERNING BODY. BOARD CHAIR HAS DESIGNATED KEY EMPLOYEE TO SERVE AS TREASURER AND SECRETARY. |
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE AUGUST 1, 2014, STANFORD SCHOOLS CORPORATION CURRENTLY SERVES AS A NON-PROFIT ORGANIZATION, SUPPORTING THE PUBLIC CHARTER SCHOOL EAST PALO ALTO ACADEMY IN TWO WAYS. FIRST, STANFORD SCHOOLS CORPORATION SPENDS FUNDS ON DIRECT SERVICES FOR THE HIGH SCHOOL, INCLUDING STAFF POSITIONS AND RESOURCE MATERIALS FOR STAFF, TEACHERS, AND STUDENTS. SECOND, STANFORD SCHOOLS CORPORATION OFFERS COLLEGE SCHOLARSHIP FUNDS TO A SELECT NUMBER OF UNDERGRADUATE COLLEGE STUDENTS, ALL OF WHOM HAVE GRADUATED FROM EAST PALO ALTO ACADEMY. THE ORGANIZATION IS FUNDED PRINCIPALLY THROUGH PRIVATE DONATIONS. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF SEVEN BUSINESS/COMMUNITY REPRESENTATIVES, A MAJORITY OF WHOM ARE AFFILIATED WITH STANFORD UNIVERSITY, CONSISTENT WITH THE BYLAWS. THE BYLAWS WERE UPDATED CONSISTENT WITH ABOVE, INCLUDING AN UPDATE TO THE PURPOSE AND THE DETAILS OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM WILL BE REVIEWED BY THE FULL BOARD DURING THE NEXT MEETING OF THE BOARD OF DIRECTORS. THIS WILL TAKE PLACE AFTER THE FORM HAS BEEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUESTED TO PROVIDE A SIGNED, UP-TO-DATE STATEMENT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR MANAGEMENT AND ADMINISTRATIVE POSITIONS IS SET INDIVIDUALLY AT TIME OF HIRE BASED ON RESEARCH OF COMPARABLE POSITIONS IN OTHER PUBLIC SCHOOL SYSTEMS; COMPENSATION IS REVIEWED PERIODICALLY. REVIEW IS UNDERTAKEN BY THE BOARD, ALONG WITH SENIOR ADMINISTRATION WHEN APPROPRIATE. PROCESS WAS LAST UNDERTAKEN IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST, CONSISTENT WITH RECORDS POLICY AND CALIFORNIA PUBLIC RECORDS ACT. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 35,202. MANAGEMENT AND GENERAL EXPENSES 222,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,789. |
| FORM 990, PART XI, LINE 9: | ASSET TRANSFER TO SEQUOIA UNION HIGH SCHOOL DISTRICT -288,286. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BRD OF TRUST LELAND STANF JR UNIV | |||||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | EDUCATION | CA | 501(C)(3) | LINE 2 | 0 | ||||||
| STANFORD HEALTH CARE | |||||||||||||||
| 300 PASTEUR DRIVE MC 5555 | STANFORD | CA | 94305 | 946174066 | HEALTHCARE | CA | 501(C)(3) | LINE 3 | 0 | STANFORD | |||||
| LUCILE SALTER PACKARD CHILDRENS HOSPITAL | |||||||||||||||
| 725 WELCH ROAD MC 5553 | PALO ALTO | CA | 94304 | 770003859 | HEALTHCARE | CA | 501(C)(3) | LINE 3 | 0 | STANFORD | |||||
| HOSPITAL COMMITTEE FOR THE L-P AREAS | |||||||||||||||
| 1111 E STANLEY BLVD | LIVERMORE | CA | 94550 | 941429628 | HOSPITAL | CA | 501(C)(3) | LINE 3 | 0 | SHC | |||||
| VALLEYCARE MEDICAL FOUNDATION INC | |||||||||||||||
| 5655 W LAS POSITAS BLVD 220 | PLEASANTON | CA | 94588 | 262593526 | SUPPORT VCHS | CA | 501(C)(3) | LINE 9 | 0 | HOSP CMTE LP | |||||
| VALLEYCARE SENIOR HOUSING | |||||||||||||||
| 1111 E STANLEY BLVD | LIVERMORE | CA | 94550 | 943382224 | SR. FACILITY | CA | 501(C)(3) | LINE 11C, III-FI | 0 | HOSP CMTE LP | |||||
| THE FREIDENRICH SUPPORT FOUNDATION | |||||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 300519583 | SUPPORT | CA | 501(C)(3) | LINE 11A, I | 0 | STANFORD | |||||
| SHR HOLDINGS INC | |||||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 943187167 | REAL ESTATE | CA | 501(C)(25) | 0 | STANFORD | ||||||
| SU EMP BEN TRUST POST RETEMPYNT BEN | |||||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 943246199 | BENEFITS | CA | 501(C)(9) | 0 | STANFORD | ||||||
| UNIVERSITY HEALTHCARE ALLIANCE | |||||||||||||||
| 855 OAK GROVE AVE SUITE 100 | MENLO PARK | CA | 94205 | 943192446 | HEALTHCARE | CA | 501(C)(3) | LINE 3 | 0 | SHC | |||||
| THE DUDLEY E CHAMBERS FOUNDATION | |||||||||||||||
| JP MORGAN CHASE PO BOX 3038 | MILWAUKEE | WI | 53201 | 386841793 | SUPPORT | NY | 501(C)(3) | LINE 11D, III-O | 0 | STANFORD | |||||
| STANFORD UNIVERSITY BOOKSTORE | |||||||||||||||
| BLDG 60 MAIN QUAD NO 105 | STANFORD | CA | 94305 | 940894150 | SUPPORT | CA | 501(C)(3) | LINE 11A, I | 0 | STANFORD | |||||
| PACKARD CHILDREN'S HEALTH ALLIANCE | |||||||||||||||
| 725 WELCH ROAD MC5551 | PALO ALTO | CA | 94304 | 320359189 | HEALTHCARE | CA | 501(C)(3) | LINE 3 | 0 | LPCH | |||||
| STANFORD HABITAT CONSERVATION BOARD | |||||||||||||||
| 3160 PORTER DR STE 200 | PALO ALTO | CA | 94304 | 461882243 | CONSERVATION | CA | 501(C)(3) | LINE 7 | 0 | STANFORD | |||||
| STANFORD FACULTY CLUB | |||||||||||||||
| PO BOX 7229 | STANFORD | CA | 94309 | 941187089 | FAC INTERACT. | CA | 501(C)(7) | 0 | STANFORD | ||||||
| THE HONG KONGSU CHARITABLE TRUST | |||||||||||||||
| 986078093 | SUPPORT | 501(C)(3) | 0 | STANFORD | 1401 CAROLINE CENTER | CAUSEWAY | HK | HK | |||||||
| THE STANFORD TRUST | |||||||||||||||
| SUPPORT | 501(C)(3) | 0 | STANFORD | 65 HIGH STREET | OX14 | UK | UK | OXFORD | |||||||
| STANFORD PROGRAMME (CAPE TOWN) NPC | |||||||||||||||
| EDUCATION | 501(C)(3) | 0 | STANFORD | WAVERLY BUSINESS PARK BUILDING 11 | SF | SF | CAPE TOWN | ||||||||
| STANFORD FEDERAL CREDIT UNION | |||||||||||||||
| 1860 EMBARCADERO RD | PALO ALTO | CA | 94303 | 941492212 | CREDIT UNION | CA | 501(C)(1) | 0 | STANFORD | ||||||
| STANFORD HEALTH CARE ADVANTAGE | |||||||||||||||
| 3220 BLUME DR STE 260 | RICHMOND | CA | 948065741 | 464071746 | HEALTHCARE | CA | 501(C)(3) | LINE 11A, I | 0 | SHC | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATWATER 12 LP | |||||||||||||
| 2100 ROSS AVE STE 1600 | DALLAS | TX | 75201 | 752944481 | INVESTMENTS | DE | 0 | 0 | |||||
| AVENUE ASIA CAPITAL PARTNERS LP | |||||||||||||
| 399 PARK AVE 6TH FL | NEW YORK | NY | 10022 | 010553224 | INVESTMENTS | DE | 0 | 0 | |||||
| JER R E QUALIFIED PARTNERS EUROPE LP | |||||||||||||
| 7950 JONES BRANCH DR STE 220 | MCLEAN | VA | 22107 | 542029560 | INVESTMENTS | DE | 0 | 0 | |||||
| PALO ALTO LP | |||||||||||||
| INVESTMENTS | 0 | 0 | 13 CASTLE STREET | ST. HELIER | XC JE4 9WG | JE | JE | ||||||
| SANDPIPER FUND LP | |||||||||||||
| 2000 MCKINNEY AVE STE 2125 | DALLAS | TX | 75201 | 260341626 | INVESTMENTS | TX | 0 | 0 | |||||
| SAROFIM MULTIFAMILY PARTNERS LP | |||||||||||||
| 8115 PRESTON RD STE 400 | DALLAS | TX | 75225 | 201929002 | RE DEVELOPMENT | DE | 0 | 0 | |||||
| SCP REAL ASSETS FUND (A) LP | |||||||||||||
| 450 PARK AVE 23RD FL | NEW YORK | NY | 10022 | 203949682 | INVESTMENTS | DE | 0 | 0 | |||||
| DEK PORTFOLIO LLC | |||||||||||||
| C/O SPAULDING SLYE INV 1 PO SQUARE | BOSTON | MA | 02109 | 043446765 | INVESTMENTS | DE | 0 | 0 | |||||
| FORTRESS IW COINVESTMENT (FUND B) LP | |||||||||||||
| 1345 AVE OF THE AMERICAS 23RD FL | NEW YORK | NY | 10105 | 980509639 | INVESTMENTS | 0 | 0 | CJ | |||||
| JER REAL ESTATE PARTNERS EUROPE II LP | |||||||||||||
| INVESTMENTS | 0 | 0 | CLARGES HOUSE 6-12 CLARGES ST | LONDON | W1J 8AD | UK | UK | ||||||
| STANFORD PET-CT LLC | |||||||||||||
| 300 PASTEUR DRIVE M/C 5555 | STANFORD | CA | 94305 | 611423414 | MED. DIAGNOST | CA | 0 | 0 | |||||
| CEE EQUITY HOLDINGS LP | |||||||||||||
| INVESTMENTS | 0 | 0 | ELIZABETH HOUSE 9 CASTLE ST | ST. HELIER, | JE4 2QP | JE | JE | ||||||
| LSF V DHB HOLDINGS LP | |||||||||||||
| 2711 N HASKELL AVE STE 1700 | DALLAS | TX | 75204 | 272858604 | INVESTMENTS | DE | 0 | 0 | |||||
| SIC SNOWCREEK VIII LLC | |||||||||||||
| 635 KNIGHT WAY | STANFORD | CA | 94305 | 275431605 | RE DEVELOPMENT | CA | 0 | 0 | |||||
| SUMIT HOLDING INTERNATIONAL LLC | |||||||||||||
| 1400 PAGE MILL ROAD MC5713 | PALO ALTO | CA | 94304 | 263934706 | HOLDING COMPANY | DE | 0 | 0 | |||||
| ARCOLA VENTURE LLC | |||||||||||||
| C/O STANFORD MGMT CO 635 KNIGHT WAY | STANFORD | CA | 943057297 | 371689632 | RE DEVELOPMENT | DE | 0 | 0 | |||||
| BLACKSTONE REP VII TE 7-NQ LP | |||||||||||||
| C/O THE BLACKSTONE GROUP 345 PARK A | NEW YORK | NY | 10154 | 900878802 | INVESTMENTS | DE | 0 | 0 | |||||
| OUTLAWS CASINO LTD | |||||||||||||
| 3160 PORTER DR | PALO ALTO | CA | 94304 | 841457498 | HOLDING COMPANY | CO | 0 | 0 | |||||
| STANFORD EMANUEL RAD ONCOLOGY CENTER | |||||||||||||
| 825 DELBON AVE | TURLOCK | CA | 95382 | 208885091 | RADIOLOGY | CA | 0 | 0 | |||||
| ARCOLA RESIDENTIAL VENTURE LLC | |||||||||||||
| 635 KNIGHT WAY | STANFORD | CA | 943057297 | 900818278 | REAL ESTATE | CA | 0 | 0 | |||||
| STANFORD-STARTX FUND LLC | |||||||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 464297719 | INVESTMENTS | DE | 0 | 0 | |||||
| CLAIRVUE CAPITAL PARTNERS II-TE 1 LP | |||||||||||||
| 150 CALIFORNIA STREET STE 850 | SAN FRANCISCO | CA | 94111 | 800909516 | INVESTMENTS | DE | 0 | 0 | |||||
| CLAIRVUE CAPITAL PARTNERS II-TE 2 LP | |||||||||||||
| 150 CALIFORNIA STREET STE 850 | SAN FRANCISCO | CA | 94111 | 800909556 | INVESTMENTS | DE | 0 | 0 | |||||
| KEB INVESTORS II LP | |||||||||||||
| 941156365 | INVESTMENTS | 0 | 0 | WASHINGTON MALL STE 304 7 REID ST | HAMILTON | HM 11 | BD | BD | |||||
| SEQUOIA MFM OPERATING COMPANY LLC | |||||||||||||
| 770 WELCH ROAD LPCH- ADMIN MC5551 | PALO ALTO | CA | 94304 | 475060529 | MFM PROGRAM | CA | 0 | 0 | |||||
| SP SMC PARTNERS LLC | |||||||||||||
| 2711 CENTERVILLE RD STE 400 | WILMINGTON | DE | 19808 | INVESTMENTS | DE | 0 | 0 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARINER VOYAGER INTERNATIONAL LTD | ||||||||||||||
| C/O STUARTS CORP SVCS PO BOX 2510 | GEORGE TOWN | CJ | INVESTMENTS | CJ | C | 0 | ||||||||
| STANFORD SGGS EUROPE INC | ||||||||||||||
| UGLAND HOUSE S CHURCH ST PO BOX 3 | GEORGE TOWN | CJ | INVESTMENTS | CJ | C | 0 | 131684331 | |||||||
| BLACK RIVER EMEA INVESTORS FUND LTD | ||||||||||||||
| UGLAND HOUSE S CHURCH ST | GEORGE TOWN | CJ | INVESTMENTS | CJ | C | 0 | 980428006 | |||||||
| EAST SAIL | ||||||||||||||
| C/O INTL FS INC IFS COURT | TWENTYEIGHT, CYBERCITY, EBENE | MP | INVESTMENTS | MP | C | 0 | ||||||||
| GAVEA INVESTMENT FUND II-C LP | ||||||||||||||
| PO BOX 896GT HARBOUR CENTRE | CAYMAN ISLANDS | CJ | INVESTMENTS | CJ | C | 0 | 980537952 | |||||||
| LS ALBERTA III LP | ||||||||||||||
| INVESTMENTS | CA | C | 0 | 980493425 | C/O JE ROBERT COS 1650 TYSON BLVD | MCLEAN | VA | 22102 | ||||||
| CLAT (15) | ||||||||||||||
| CHARITABLE TR | T | 0 | 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | CA | |||||||
| CRT (536) | ||||||||||||||
| CHARITABLE TR | T | 0 | 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | CA | |||||||
| OTHER (7) | ||||||||||||||
| CHARITABLE TR | T | 0 | 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | CA | |||||||
| PIF (77) | ||||||||||||||
| CHARITABLE TR | T | 0 | 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | CA | |||||||
| ALPINE CHALET INC | ||||||||||||||
| SKI LODGE | C | 0 | 941556099 | PO BOX 9988 | SOUTH LAKE TAHOE | CA | 96158 | CA | ||||||
| STANFORD (BEIJING) CNSLTNG CO LTD (WFOE) | ||||||||||||||
| 5275TH FLBLDG CACADEMY SOUTH RD | HAIDAN DISTRICT | CH | EDUCATION | CH | C | 0 | BEJING | |||||||
| STANFORD UNIV MED NETWORK RISK AUTHORITY | ||||||||||||||
| RISK MGMT CON | C | 0 | 461132002 | 1400 PAGE MILL RD MSC 5713 | PALO ALTO | CA | 94304 | CA | ||||||
| PROFESSIONAL EXCHANGE ASSURANCE COMPANY | ||||||||||||||
| INSURANCE | C | 0 | 900897686 | 201 MERCHANT STREET SUITE 2400 | HONOLULU | HI | 96813 | HI | ||||||
| ARCOLA RES DEVELOPMENT CORP | ||||||||||||||
| INVESTMENT | C | 0 | 800804754 | C/O SMC 635 KNIGHT WAY | STANFORD | CA | 943057297 | DE | ||||||
| BREP VII ALBERTA FEEDER(OFFSHORE)TE7 LP | ||||||||||||||
| INVESTMENTS | CA | C | 0 | 981066351 | C/O THE BLACKSTONE GROUP 345 PARK A | NEW YORK | NY | 10154 | ||||||
| BREP VII ALBERTA FEEDER(OFFSHORE)TE7NQLP | ||||||||||||||
| INVESTMENTS | CA | C | 0 | 981066355 | C/O THE BLACKSTONE GROUP 345 PARK A | NEW YORK | NY | 10154 | ||||||
| WOODBOURNE CANADA PARTNERS II -CAYMAN LP | ||||||||||||||
| C/O INTRTRST CORP SERV190 ELGIN AV | GRAND CAYMAN | CJ | INVESTMENTS | CJ | C | 0 | 980705321 | KY1-9005 | ||||||
| WEST FACE ALTERNATIVE CREDIT CAYMAN LP | ||||||||||||||
| PO BOX 10008 WILLOW HOUSE | GRAND CAYMAN | CJ | INVESTMENTS | CJ | C | 0 | 981140761 | KY1-1001 | ||||||
| MIDPOINT TECHNOLOGY PARK OWNERS ASSOC | ||||||||||||||
| REAL ESTATE | C | 0 | 943287254 | 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | CA | ||||||
| BIENVILLE ARGENTINA OPPS OFFSHORE FUND | ||||||||||||||
| INVESTMENTS | CJ | C | 0 | 405 LEXINGTON AVE 34TH FLOOR | NEW YORK | NY | 10174 | |||||||
| ICHIGO JAPAN FUND K | ||||||||||||||
| 1 NORTH BRIDGE RD 6-8 | SINGAPORE | SN | INVESTMENTS | CJ | C | 0 | 179094 | |||||||
| AFFINITY MEDICAL SOLUTIONS INC | ||||||||||||||
| HEALTHCARE | C | 0 | 203134011 | 1221 BROADWAY 3RD FLOOR | OAKLAND | CA | 94612 | DE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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