2015-05-11T13:13:46-05:00 2014-12-31 770232559 BROWN ADAMS AGBAYANI LLP 2600 EL CAMINO REAL 600 PALO ALTO CA 94306 990 2014-01-01 770483215 THE PALO ALTO COMMUNITY FUND PALO 6506900370 400 HAMILTON AVE NO 400 PALO ALTO CA 94301 ANNE DAUER CO-PRESIDENT 6506900370 2015-04-22 1 PAMELA S ADAMS P00600044 6508571655 2014 2016-02-25 16:41:14Z X ANNE DAUER PO BOX 50634 PALO ALTO CA 94303 663289 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. 26 26 1 0 0 0 470788 430058 0 0 174239 214443 0 0 645027 644501 311000 330756 0 0 46193 48719 0 0 36723 69942 75452 427135 454927 217892 189574 5857063 6035287 3919 4652 5853144 6030635 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 372258 330756 IN 2014, 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 ENVIRONMENTAL EDUCATION, FINANCIAL & LIFE SKILLS EDUCATION, AFTER SCHOOL TUTORING, "RAISING INTEREST IN SCIENCE & ENGINEERING" SUMMER INTERNSHIP PROGRAM, AND IN-SCHOOL SEXUAL HEALTH PROGRAMS-MIDDLE SCHOOL YOUTH WITH ACADEMIC TUTORING AND OUTDOOR EDUCATION PROGRAMS-ELEMENTARY SCHOOL CHILDREN WITH SUMMER ACADEMIC PROGRAMS, SCIENCE EDUCATION AND SOCIAL-EMOTIONAL TRAINING-PRESCHOOL CHILDREN WITH EARLY LITERACY READING PROGRAMSBUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDING-SENIORS WITH VISION REHABILITATION SERVICES, NUTRITIOUS MEALS AND LINKING THOSE GRANDPARENTS WHO ARE CARING FOR GRANDCHILDREN TO SUPPORT SERVICES AND RESPITE CARE-ADULTS AND FAMILIES WITH GRIEF SUPPORT-TEEN MOMS WITH SUPPORT GROUPS AND RESIDENTIAL CARE-YOUNG ADULTS WITH DISABILITIES A PLACE TO BE EMPLOYED-ELEMENTARY SCHOOL CHILDREN WITH SWIM LESSONS AND ENVIRONMENTAL EDUCATIONPARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING-HOMELESS INDIVIDUALS AND FAMILIES WITH HEALTH CARE SERVICES, SUPPORT SERVICES AND TRANSITIONAL HOUSING-LEGAL SERVICES FOR LOW INCOME FAMILIES WITH UNLAWFUL LANDLORDS-INCARCERATED AND AT-RISK YOUTH WITH YOGA & CREATIVE ARTS CURRICULUM AND RESTORATIVE JUSTICE PROGRAMS-MENTALLY ILL ADULTS WITH VOCATIONAL SERVICES-LOW INCOME FAMILIES WITH HOUSING CLINICS AND LEGAL SERVICES 372258 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CAMMIE VAIL EXECUTIVE DIRECTOR 6506900370 400 HAMILTON AVE SUITE 400 PALO ALTO CA 94301 KAREN ROSS DIRECTOR 1.00 X 0 0 0 ENOCH CHOI DIRECTOR 1.00 X 0 0 0 ANNE DAUER CO-PRESIDENT 2.00 X X 0 0 0 KAREN DOUGLAS DIRECTOR 1.00 X 0 0 0 CHARLOTTE LOWELL CO-PRESIDENT 2.00 X X 0 0 0 KAREN NIERENBERG DIRECTOR 1.00 X 0 0 0 CINDY MILLER DIRECTOR 1.00 X 0 0 0 CINDY BRINKMANN DIRECTOR 1.00 X 0 0 0 BRIAN CHANCELLOR DIRECTOR 1.00 X 0 0 0 NITESH DULLABH DIRECTOR 1.00 X 0 0 0 BRUCE GEE DIRECTOR 1.00 X 0 0 0 PETER GIFFORD CHIEF FINANCIAL OFFICER 2.00 X X 0 0 0 SCOTT JOACHIM DIRECTOR 1.00 X 0 0 0 JEAN MCCOWN DIRECTOR 1.00 X 0 0 0 JAVAD MOSTOFIZADEH DIRECTOR 1.00 X 0 0 0 LANIE WHEELER SECRETARY 1.00 X X 0 0 0 MICHAEL TRIGG DIRECTOR 1.00 X 0 0 0 SUZANNE ATTENBOROUGH DIRECTOR 1.00 X 0 0 0 SARAH CLARK DIRECTOR 1.00 X 0 0 0 CATHERINE CRYSTAL FOSTER DIRECTOR 1.00 X 0 0 0 LEN ELY DIRECTOR 1.00 X 0 0 0 MARY HAVERSTOCK 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 DAVID MITCHELL DIRECTOR 1.00 X 0 0 0 KATHY SCHNIEDWIND DIRECTOR 1.00 X 0 0 0 CAMMIE VAIL EXECUTIVE DIRECTOR 25.00 X 44700 0 0 44700 0 0 0 0 0 0 0 430058 18788 430058 215097 215097 18134 18788 -654 -654 -654 644501 0 0 214443 330756 330756 44700 22350 11175 11175 4019 2009 1005 1005 2991 2991 19387 19387 375 375 5740 1871 2003 1866 6933 3467 1733 1733 5260 1315 2630 1315 MARKETING MATERIALS & E 12380 3344 1672 7364 OTHER GRANT EXPENSES 7856 5892 1964 DATABASE SOFTWARE AND S 5388 539 4849 DATABASE CONVERSION COS 3700 370 3330 5442 1254 2441 1747 454927 372258 45946 36723 0 453929 445385 3511 212 415 5402922 5585976 5857063 6035287 3919 4652 3919 4652 X 5803144 5930635 50000 100000 5853144 6030635 5857063 6035287 189574 -12083 0 X 0 0 0 X 619933 304023 521408 470788 430058 2346210 619933 304023 521408 470788 430058 2346210 195836 87888 301018 183194 50106 818042 0 195836 87888 301018 183194 50106 818042 1528168 48491 65340 63320 120214 159328 456693 48491 65340 63320 120214 159328 456693 668424 369363 584728 591002 589386 2802903 0.54520 0.51190 0.16290 0.12970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5402922 202440 19386 5585976 4697585 731286 25949 5402922 4072095 665960 40470 4697585 4165922 -28890 24287 40650 4072095 3731191 496220 18391 43098 4165922 1 0 0 CENTENNIAL FUND AT LUMINOUS CAPITAL 744243 F ENDOWMENT FUND AT LUMINOUS CAPITAL 4841733 F 5585976 PART V, LINE 4: THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. 1 10 BOOKS A HOME 1735 WOODLAND AVENUE 11 EAST PALO ALTO CA 94303 352348013 501(C)(3) 10000 CHILD-PARENT HOME TUTORING PROGRAM ABLE WORKS 1836 BAY ROAD SUITE B EAST PALO ALTO CA 94303 202175098 501(C)(3) 10000 FUTURE PROFITS FINANCIAL PROGRAM FOR HIGH SCHOOL STUDENTS ADA'S CAFE 839 NORTHAMPTON DRIVE PALO ALTO CA 94303 262775579 501(C)(3) 10000 OPERATING EXPENSES FOR COMMERCIAL KITCHEN ART OF YOGA PROJECT 555 BRYANT STREET 232 PALO ALTO CA 94301 202448697 501(C)(3) 7500 YOGA AND CREATIVE ARTS CURRICULUM FOR YOUTH IN JUVENILE JUSTICE SYSTEM AVENIDAS 450 BRYANT STREET PALO ALTO CA 94301 941480548 501(C)(3) 10000 LOW-COST DOOR-TO-DOOR TRANSPORTATION SERVICES FOR SENIORS BEYOND BARRIERS ATHLETIC FOUNDATION 50 WOODSIDE PLAZA SUITE 426 REDWOOD CITY CA 94061 451276113 501(C)(3) 10000 SWIM LESSON SCHOLARSHIPS FOR LOW INCOME YOUTH BRING ME A BOOK 1045 TERRA BELLA AVE MOUNTAIN VIEW CA 94043 770481924 501(C)(3) 10000 TAKE HOME BOOKS PROGRAM AND FIRST TEACHER'S PROGRAM BUILDING FUTURES NOW PO BOX 1524 PALO ALTO CA 94302 770348803 501(C)(3) 8000 SUMMER ACADEMIC PROGRAM CAMINAR 2600 S EL CAMINO REAL SUITE 200 SAN MATEO CA 94403 941639389 501(C)(3) 10000 JOBS PLUS PROGRAM FOR ADULTS WITH MENTAL ILLNESS CANOPY 3921 E BAYSHORE ROAD PALO ALTO CA 94303 010565752 501(C)(3) 7500 HEALTHY TREES, HEALTHY KIDS! ENVIRONMENTAL EDUCATION COMMUNITY LEGAL SERVICES IN EPA 1861 BAY ROAD EAST PALO ALTO CA 94303 223866910 501(C)(3) 5000 HOUSING CLINICS AND LEGAL SERVICES FOR LOW-INCOME TENANTS DREAMCATCHERS PO BOX 60902 PALO ALTO CA 94306 800257191 501(C)(3) 10000 ACADEMIC AFTERSCHOOL PROGRAM EAST PALO ALTO CHARTER SCHOOL 1286 RUNNYMEDE STREET EAST PALO ALTO CA 94303 943311088 501(C)(3) 10000 SCIENCE EDUCATION ACADEMIC PROGRAM EAST PALO ALTO KIDS FOUNDATION PO BOX 50542 PALO ALTO CA 94303 770359913 501(C)(3) 10000 EDUCATION MICRO GRANTS FOR EDUCATORS EAST PALO ALTO TENNIS & TUTORING PO BOX 60597 PALO ALTO CA 94306 263316879 501(C)(3) 10000 STEM SUMMER PROGRAM EAST PALO ALTO YOUTH COURT PO BOX 50878 PALO ALTO CA 94303 263204191 501(C)(3) 5000 ALTERNATIVE TO SUSPENSION RESTORATIVE JUSTICE PROGRAM FOR YOUTH OFFENDERS EDGEWOOD CENTER FOR CHILDREN AND FAMILIES 1801 VICENTE STREET SAN FRANCISCO CA 94116 941186168 501(C)(3) 10000 KINSHIP SUPPORT NETWORK PROGRAM ENVIRONMENTAL VOLUNTEERS 2560 EMBARCADERO ROAD PALO ALTO CA 94303 942250385 501(C)(3) 5256 SCIENCE EDUCATION ACADEMIC PROGRAM FRESH LIFELINES FOR YOUTH 568 VALLEY WAY MILPITAS CA 95035 522234595 501(C)(3) 10000 LEGAL EAGLE EDUCATION AND LEADERSHIP TRAINING PROGRAM HIDDEN VILLA 26870 MOODY ROAD LOS ALTOS HILLS CA 94022 941539836 501(C)(3) 5000 SUMMER CAMP SCHOLARSHIPS INNVISION SHELTER NETWORK 181 CONSTITUTION DRIVE MENLO PARK CA 94025 770160469 501(C)(3) 10000 SUPPORT FOR HAVEN FAMILY HOUSE AND OPPORTUNITY SERVICES CENTER JOBTRAIN 1200 OBRIEN DR MENLO PARK CA 94025 941712371 501(C)(3) 10000 GENERAL OPERATING SUPPORT KARA INC 457 KINGSLEY AVENUE PALO ALTO CA 94301 942431483 501(C)(3) 5000 WRAP-AROUND GRIEF SUPPORT SERVICES KIDPOWER 2741 MIDDLEFIELD ROAD SUITE 101 PALO ALTO CA 94303 770226712 501(C)(3) 10000 PEOPLE SAFETY' AND SOCIAL-EMOTIONAL DEVELOPMENT TRAINING & COACHING MURAL MUSIC & ARTS PROJECT 2043 EUCLID AVENUE EAST PALO ALTO CA 94303 912192238 501(C)(3) 10000 "VOICES OF EAST PALO ALTO" PROJECT NEW CREATION HOME MINISTRIES 422 HIBISCUS CT EAST PALO ALTO CA 94303 260044056 501(C)(3) 5000 HOLISTIC RESIDENTIAL CARE FOR LOW-INCOME MINORITY TEEN MOTHERS PALO ALTO ART CENTER FOUNDATION 1313 NEWELL ROAD PALO ALTO CA 94303 942382459 501(C)(3) 10000 CULTURAL KALEIDOSCOPE PROGRAM PALO ALTO HOUSING CORPORATION MGMT & SERVICES CORP 725 ALMA STREET PALO ALTO CA 94301 912198765 501(C)(3) 10000 STEPPING STONES TO SUCCESS PROGRAM PARCA 800 AIRPORT BL 320 BURLINGAME CA 94010 943039902 501(C)(3) 5000 SUPPORT FOR PAGE MILL COURT ASSISTED LIVING APARTMENT COMPLEX PENINSULA HEALTHCARE CONNECTION 33 ENCINA AVENUE 103 PALO ALTO CA 94301 202886131 501(C)(3) 5000 STREET OUTREACH & NAVIGATION SERVICES TO HOMELESS AND AT-RISK POPULATION RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER 1798A BAY ROAD EAST PALO ALTO CA 94303 943372130 501(C)(3) 10000 EARLY CHILDHOOD CARIES PREVENTION PROJECT RENAISSANCE ENTREPRENEURSHIP CENTER 1848 BAY ROAD EAST PALO ALTO CA 94303 942793122 501(C)(3) 10000 ENTREPRENEURSHIP TRAINING AND SUPPORT SERVICES STANFORD UNIVERSITY OFFICE OF SCIENCE OUTREACH 450 SERRA MALL BUILDING 160 MC 2063 2063 STANFORD CA 94305 941156365 501(C)(3) 7500 "RAISING INTEREST IN SCIENCE & ENGINEERING" (RISE) SUMMER INTERNSHIP PROGRAM STEVENSON HOUSE 455 EAST CHARLESTON ROAD PALO ALTO CA 94306 946115413 501(C)(3) 10000 NUTRITIOUS MEALS TEEN SUCCESS INC 576 VALLEY WAY MILPITAS CA 95035 450702884 501(C)(3) 10000 SUPPORT GROUPS FOR TEEN MOTHERS TEEN TALK SEXUALITY EDUCATION 480 JAMES AVENUE REDWOOD CITY CA 94062 943227947 501(C)(3) 10000 IN-SCHOOL SEXUAL HEALTH PROGRAMS VIDA VERDE NATURE EDUCATION 3540 LA HONDA ROAD SAN GREGORIO CA 94074 364471996 501(C)(3) 10000 OUTDOOR EDUCATION EXPERIENCE VISTA CENTER FOR THE BLIND & VISUALLY IMPAIRED 2470 EL CAMINO REAL 107 PALO ALTO CA 94306 941196206 501(C)(3) 5000 VISION REHABILITATION SERVICES FOR SENIORS YOUTH COMMUNITY SERVICE 4120 MIDDLEFIELD ROAD ROOM P-8 PALO ALTO CA 94303 208099150 501(C)(3) 5000 WHO IS MY NEIGHBOR?' LIFE SKILLS AND LEADERSHIP 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.