2016-07-28T14:09:17-05:00 2015-12-31 770232559 BROWN ADAMS AGBAYANI LLP 2600 EL CAMINO REAL 600 PALO ALTO CA 94306 990 2015-01-01 770483215 THE PALO ALTO COMMUNITY FUND PALO 6506900370 330 TWIN DOLPHIN DRIVE NO 151 REDWOOD CITY CA 94065 PETER GIFFORD PRESIDENT 6506900370 2016-07-14 1 PAMELA S ADAMS P00600044 6508571655 2015 2016-12-15 16:53:06Z X PETER GIFFORD PO BOX 50634 PALO ALTO CA 94303 2941996 0 X WWW.PALOALTOCOMMFUND.ORG X 1998 CA THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. 25 25 1 0 0 0 430058 517280 0 0 214443 66035 0 0 644501 583315 330756 380954 0 0 48719 51103 0 0 29369 75452 61410 454927 493467 189574 89848 6035287 5917551 4652 4076 6030635 5913475 X THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. 0 0 420466 380954 IN 2015, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 39 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR WERE:ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING -HIGH SCHOOL YOUTH WITH ENTREPRENEURSHIP-BASED EXPERIENTIAL LEARNING, SUMMER ACADEMIC ADVANCEMENT PROGRAM, LEADERSHIP TRAINING, ACADEMIC FIELD TRIPS, SUMMER INTERNSHIPS AND CAREER READINESS -MIDDLE SCHOOL YOUTH WITH ARTS PROGRAMS, ACADEMIC TUTORING AND OUTDOOR EDUCATION PROGRAMS-ELEMENTARY SCHOOL CHILDREN WITH LITERACY PROGRAMS, SUMMER ACADEMIC PROGRAMS, SOCIAL-EMOTIONAL SUPPORT PROGRAMS, AND SCIENCE EDUCATION-PRESCHOOL CHILDREN WITH QUALITY PRE-K EDUCATIONBUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDING -SENIORS WITH INDIVIDUALIZED ADULT DAY HEALTH CARE AND ADULT DAY CARE PROGRAMS. -ABUSED ADULTS WITH DOMESTIC VIOLENCE SERVICES-LGBTQQ YOUTH WITH SUPPORT SERVICES, LEADERSHIP DEVELOPMENT AND EDUCATION-YOUNG ADULTS WITH DISABILITIES WITH COMMUNITY INTEGRATION SKILLS-ELEMENTARY SCHOOL CHILDREN WITH DENTAL CARE, SWIM LESSONS, AFTER-SCHOOL PROGRAMS AND ENVIRONMENTAL EDUCATIONPARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING -HOMELESS FAMILIES WITH NUTRITIOUS MEALS AND AFTER SCHOOL ACADEMIC PROGRAMS.-AT-RISK YOUTH WITH RESTORATIVE JUSTICE PROGRAMS.-MENTALLY ILL ADULTS WITH VOCATIONAL SERVICES-LOW INCOME FAMILIES WITH HOUSING CLINICS AND LEGAL SERVICES-IN MAY, 2015, PACF HOSTED ITS SIXTH COMMUNITY-WIDE EDUCATIONAL TRAINING. THIS YEAR WE HELD A PANEL DISCUSSION ON "BUSINESS MODELS FOR SUSTAINABILITY AND SCALE" WHICH WAS CO-SPONSORED WITH THE SOBRATO FOUNDATION. AFTER THE PRESENTATION, NONPROFIT REPRESENTATIVES STAYED FOR AN IN DEPTH DISCUSSION. IT WAS ATTENDED BY 68 STAFF AND BOARD MEMBERS FROM 54 LOCAL NONPROFIT ORGANIZATIONS. 420466 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CAMMIE VAIL EXECUTIVE DIRECTOR 6506900370 330 TWIN DOLPHIN DRIVE SUITE 151 REDWOOD CITY CA 94065 CAMMIE VAIL EXECUTIVE DIRECTOR 25.00 X X 46935 0 0 SUZANNE ATTENBOROUGH DIRECTOR 1.00 X 0 0 0 JAY BACKSTRAND DIRECTOR 1.00 X 0 0 0 BRAIN CHANCELLOR DIRECTOR 1.00 X 0 0 0 ENOCH CHOI DIRECTOR 1.00 X 0 0 0 SARAH CLARK DIRECTOR 1.00 X 0 0 0 ANN DEBUSK DIRECTOR 1.00 X 0 0 0 CATHERINE CRYSTAL FOSTER DIRECTOR 1.00 X 0 0 0 KAREN DOUGLAS DIRECTOR 1.00 X 0 0 0 NITESH DULLABH DIRECTOR 1.00 X 0 0 0 LEONARD ELY DIRECTOR 1.00 X 0 0 0 BRUCE GEE DIRECTOR 1.00 X 0 0 0 PETER GIFFORD CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 MARY HAVERSTOCK DIRECTOR 1.00 X 0 0 0 SCOTT JOACHIM DIRECTOR 1.00 X 0 0 0 CHARLOTTE LOWELL CO-PRESIDENT 1.00 X X 0 0 0 JEAN MCCOWN DIRECTOR 1.00 X 0 0 0 JOHN MELTON DIRECTOR 1.00 X 0 0 0 CINDY MILLER DIRECTOR 1.00 X 0 0 0 JAVAD MOSTOFIZADEH DIRECTOR 1.00 X 0 0 0 KAREN NIERENBERG CO-PRESIDENT 1.00 X X 0 0 0 SIGRID PINSKY DIRECTOR 1.00 X 0 0 0 MISSY RELLER DIRECTOR 1.00 X 0 0 0 JOEL B SPOLIN DIRECTOR 1.00 X 0 0 0 DIANA WALSH DIRECTOR 1.00 X 0 0 0 LANIE WHEELER SECRETARY 1.00 X X 0 0 0 ANNE DAUER DIRECTOR 1.00 X 0 0 0 KAREN ROSS DIRECTOR 1.00 X 0 0 0 CINDY BRINKMANN DIRECTOR 1.00 X 0 0 0 MICHAEL TRIGG DIRECTOR 1.00 X 0 0 0 46935 0 0 0 0 0 0 0 35072 482208 21198 517280 149446 149446 2275270 2358681 -83411 -83411 -83411 0 35072 0 0 583315 0 0 66035 380954 380954 46935 23467 11734 11734 4168 2084 1042 1042 2947 2947 19739 19739 4773 1446 1885 1442 6211 3105 1553 1553 371 185 93 93 2456 614 1228 614 OTHER GRANT EXPENSES 8444 6333 2111 POKER EVENT 5650 5650 BANK CHARGES 2727 2727 MARKETING MATERIALS & E 1838 1838 6254 2278 3411 565 493467 420466 43632 29369 445385 309406 3511 0 415 250 5585976 5607895 6035287 5917551 4652 4076 4652 4076 X 5930635 5851865 100000 61610 6030635 5913475 6035287 5917551 89848 -207008 0 X 0 0 0 X 304023 521408 470788 430058 517280 2243557 304023 521408 470788 430058 517280 2243557 87888 301018 183194 50106 235735 857941 0 87888 301018 183194 50106 235735 857941 1385616 65340 63320 120214 159328 66035 474237 65340 63320 120214 159328 66035 474237 369363 584728 591002 589386 583315 2717794 0.50980 0.54520 0.17450 0.16290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5585976 182451 -140792 19739 5607896 5402922 202440 19386 5585976 4697585 731286 25949 5402922 4072095 665960 40470 4697585 4165922 -28890 24287 40650 4072095 1.00000 1 0 0 CENTENNIAL FUND AT FIRST REPUBLIC BANK 723678 F ENDOWMENT FUND AT FIRST REPUBLIC BANK 4884217 F 5607895 PART V, LINE 4: THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. POKER TOURNAMENT 35072 35072 1 35072 35072 1 ACHIEVEKIDS 3860 MIDDLEFIELD ROAD PALO ALTO CA 94303 770412221 501(C)(3) 5082 COMMUNITY INTEGRATION PROGRAM ACKNOWLEDGE ALLIANCE 2483 OLD MIDDLEFIELD WAY SUITE 208 MOUNTAIN VIEW CA 94043 770393676 501(C)(3) 10000 PROJECT RESILIENCE ADOLESCENT COUNSELING SERVICE 1717 EMBARCADERO ROAD SUITE 4000 PALO ALTO CA 94303 510192551 501(C)(3) 12500 OUTLET PROGRAM SERVING LGBTQQ YOUTH ART IN ACTION 3925 BOHANNON DRIVE SUITE 300 MENLO PARK CA 94025 943342383 501(C)(3) 12500 ART IN ACTION SCHOOL PROGRAM AVENIDAS 450 BRYANT STREET PALO ALTO CA 94301 941480548 501(C)(3) 12500 ROSE KLEINER CENTER ADULT DAY HEALTH BEYOND BARRIERS ATHLETIC FOUNDATION 50 WOODSIDE PLAZA SUITE 426 REDWOOD CITY CA 94061 451276113 501(C)(3) 12500 SWIM LESSON SCHOLARSHIPS BOYS & GIRLS CLUB 401 PIERCE ROAD MENLO PARK CA 94025 941552134 501(C)(3) 12500 BRENTWOOD ACADEMY EXPANDED LEARNING TIME BUILD 238 S BAY ROAD REDWOOD CITY CA 94063 943386695 501(C)(3) 10000 ENHANCED FRESHMEN CURRICULUM BUILDING FUTURES NOW PO BOX 1524 PALO ALTO CA 94302 770348803 501(C)(3) 8000 SUMMER PROGRAM CAMINAR 2600 S EL CAMINO REAL SUITE 200 SAN MATEO CA 94403 941639389 501(C)(3) 12500 JOBS PLUS PROGRAM CASSY 544 VALLEY WAY MILPITAS CA 95035 264655116 501(C)(3) 10000 COMPREHENSIVE MENTAL HEALTH SERVICES COLLEGE TRACK 111 BROADWAY OAKLAND CA 94607 943279613 501(C)(3) 12500 ACADEMIC SUMMER ADVANCEMENT PROGRAM COMMUNITY LEGAL SERVICES IN EPA 1861 BAY ROAD EAST PALO ALTO CA 94303 223866910 501(C)(3) 12500 HOUSING WORKSHOPS AND LEGAL SERVICES CORA 2211 PALM AVE SAN MATEO CA 94403 942481188 501(C)(3) 10000 24-HOUR CRISIS HOTLINE & EMERGENCY SHELTER EAST PALO ALTO KIDS FOUNDATION PO BOX 50542 PALO ALTO CA 94303 770359913 501(C)(3) 10000 TEACHER GRANTS EAST PALO ALTO YOUTH COURT PO BOX 50878 EAST PALO ALTO CA 94303 263204191 501(C)(3) 10000 ALTERNATIVE TO SUSPENSIONS - RESTORATIVE JUSTICE ENVIRONMENTAL VOLUNTEERS 2560 EMBARCADERO ROAD PALO ALTO CA 94303 942250385 501(C)(3) 5672 HANDS-ON SCIENCE EDUCATION FAMILY & CHILDREN SERVICES OF SILICON VALLEY 375 CAMBRIDGE AVE PALO ALTO CA 94306 941167408 501(C)(3) 3700 VICTIM SERVICES-WOMEN SV PROGRAM FAMILY CONNECTIONS PO BOX 358 SAN CARLOS CA 94070 943315163 501(C)(3) 10000 PRE-K PROGRAM FOUNDATION FOR A COLLEGE EDUCATION 2160 EUCLID AVENUE EAST PALO ALTO CA 94303 770401635 501(C)(3) 5000 STEAM FIELD TRIP PROGRAM FRESH LIFELINES FOR YOUTH (FLY) 568 VALLEY WAY MILPITAS CA 95035 522234595 501(C)(3) 10000 LEGAL EDUCATION & LEADERSHIP TRAINING FRIENDS OF PALO ALTO JR MUSEUM & ZOO 1451 MIDDLEFIELD ROAD PALO ALTO CA 94301 770296155 501(C)(3) 12500 SCIENCE OUTREACH PROGRAM HEALTH CONNECTED 480 JAMES AVENUE REDWOOD CITY CA 94062 943227947 501(C)(3) 10000 IN-SCHOOL SEXUAL HEALTH EDUCATION HIDDEN VILLA 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 941539836 501(C)(3) 7500 SUMMER CAMP SCHOLARSHIPS KIDPOWER PO BOX 1212 SANTA CRUZ CA 95061 770226712 501(C)(3) 10000 PEOPLE SAFETY AND SOCIAL-EMOTIONAL TRAINING LEGAL AID SOCIETY OF SAN MATEO COUNTY 330 TWIN DOLPHIN DRIVESUITE 123 REDWOOD CITY CA 94065 941451894 501(C)(3) 7500 FAMILY ADVOCACY PROGRAM FOR SENIORS MARINE SCIENCE INSTITUTE 500 DISCOVERY PARKWAY REDWOOD CITY CA 94063 680480736 501(C)(3) 6000 SCIENCE EDUCATION PROGRAM MID-PENINSULA HOUSING SERVICES CORPORATION 303 VINTAGE PARK DRSUITE 2SO FOSTER CITY CA 94404 912090479 501(C)(3) 12500 AFTER SCHOOL PROGRAM AT WOODLANDS NEWELL MUSIC IN THE SCHOOLS FOUNDATION PO BOX 60012 PALO ALTO CA 94306 912152501 501(C)(3) 10000 OVERALL PROGRAM/OPERATING SUPPORT PALO ALTO ART CENTER FOUNDATION 1313 NEWELL ROAD PALO ALTO CA 94303 942382459 501(C)(3) 6000 CULTURAL KALEIDOSCOPE PALO ALTO HOUSING CORPORATION MGMT & SERVICES CORP 72S ALMA STREET PALO ALTO CA 94301 912090479 501(C)(3) 7000 STEPPING STONES TO SUCCESS PENINSULA COLLEGE FUND 330 TWIN DOLPHIN DRIVE SUITE 131 REDWOOD CITY CA 94065 770144000 501(C)(3) 12500 SUMMER INTERNSHIP & CAREER READINESS RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER 1798A BAY ROAD EAST PALO ALTO CA 94303 943372130 501(C)(3) 12500 EARLY CHILDHOOD CARIES PREVENTION PROJECT READING PARTNERS SILICON VALLEY 600B VALLEY WAY MILPITAS CA 95035 770568469 501(C)(3) 5000 ONE-ON-ONE L ITERACY INTERVENTION PROGRAM RENAISSANCE ENTREPRENEURSHIP CENTER 275 FIFTH STREET SAN FRANCISCO CA 94103 942793122 501(C)(3) 12500 ENTREPRENEURSHIP TRAINING, FINANCIAL EDUCATION & SUPPORT SVCS & NEW SMALL BUSINESS INCUBATOR ST ANTHONY'S PADUA DINING ROOM 3500 MIDDLEFIELD ROAD MENLO PARK CA 94025 943151091 501(C)(3) 12500 NUTRITIOUS MEALS ST ELIZABETH SETON SCHOOL 1095 CHANNING AVE PALO ALTO CA 94301 530196617 501(C)(3) 12500 VOCABULARY PROGRAM THEATREWORKS PO BOX 50458 PALO ALTO CA 94303 942831245 501(C)(3) 5000 THEATREWORKS FOR SCHOOLS VIDA VERDE NATURE EDUCATION 3540 LA HONDA ROAD SAN GREGORIO CA 94074 364471996 501(C)(3) 12000 OUTDOOR EDUCATION PROGRAM PART I, LINE 2: PRIOR TO RECEIVING GRANT FUNDS, EACH GRANTEE ORGANIZATION SIGNS A GRANT AGREEMENT WITH THE PALO ALTO COMMUNITY FUND. THIS GRANT AGREEMENT SPECIFICALLY STATES THAT THE GRANTEE MUST USE THE FUNDS FOR THE PURPOSES OUTLINED IN THEIR GRANT APPLICATION AND ALL FUNDS NOT USED FOR THAT PURPOSE MUST BE RETURNED. AT THE END OF EACH YEAR, EACH GRANTEE MUST ALSO FILE A FINAL GRANT REPORT THAT OUTLINES WHAT THEY HAVE DONE WITH THE GRANT ALONG WITH ASSOCIATED FINANCIAL STATEMENTS SUPPORTING THEIR USE OF FUNDS FOR THEIR INTENDED PURPOSE. IN ONE OR TWO INCIDENTS OUT OF THE OVER 500 GRANTS WE HAVE MADE OVER THE PAST 35 YEARS WHERE FUNDS WERE NOT APPLIED FOR THEIR INTENDED PURPOSES, THE PALO ALTO COMMUNITY FUND TOOK STEPS TO REVIEW WHAT THEY USED THE FUNDS FOR AND IN ONE INCIDENCE INSISTED THAT THE GRANT FUNDS BE RETURNED. FORM 990, PART VI, SECTION B, LINE 11 THE PALO ALTO COMMUNITY FUND FINANCE COMMITTEE, WORKING WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR PROVIDING ALL NECESSARY FINANCIAL DOCUMENTS REQUIRED BY PACF'S TAX PREPARERS IN ORDER TO PREPARE THE YEARLY TAX FORM 990. ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT, EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW IT FOR ACCURACY. ONCE FINALIZED, THE PRESIDENT, OR THE PRESIDENT'S DESIGNEE, WILL SIGN THE RETURN AND FILE IT WITH THE IRS. EACH VOTING MEMBER OF PACF'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PALO ALTO COMMUNITY FUND MONITORS THIS POLICY BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE PALO ALTO COMMUNITY FUND DOES NOT HAVE ANY FULL TIME EMPLOYEES. SALARIES FOR PART-TIME EMPLOYEES ARE COMPARABLE TO SIMILAR POSITIONS IN OTHER NON-PROFITS AND ARE MODEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.