TAM HIGH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TAM HIGH FOUNDATION (EIN 68-0385326)
Tax period
2014-08-01 to 2015-07-31
Filed
2015-12-09
IRS object ID
201513439349300751
Schema version
2014v5.0
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)
Return2015-12-09T16:32:19-08:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark Mumm CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11363 Lincoln AveAddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680385326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAM HIGH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAMHBusinessNameControlTxt
Phone4153803565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MILLER AVEAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE JABERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark MummPreparerPersonNm
PTINP01765746PTIN
Phone4154533341PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH GOLDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MILLER AVEAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,031,723GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tamhighfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL SUPPORT FOR PUBLIC EDUCATION AT TAMALPAIS HIGH SCHOOL, MILL VALLEY, CA, AND TO ASSIST IN THE DEVELOPMENT AND ADMINISTRATION OF EDUCATIONAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$974,216PYContributionsGrantsAmt
CY Contributions Grants$694,854CYContributionsGrantsAmt
PY Program Service Revenue$18,283PYProgramServiceRevenueAmt
CY Program Service Revenue$11,341CYProgramServiceRevenueAmt
PY Investment Income$22,087PYInvestmentIncomeAmt
CY Investment Income$55,043CYInvestmentIncomeAmt
PY Other Revenue$27,365PYOtherRevenueAmt
CY Other Revenue$29,416CYOtherRevenueAmt
PY Total Revenue$1,041,951PYTotalRevenueAmt
CY Total Revenue$790,654CYTotalRevenueAmt
PY Grants And Similar Paid$400,921PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$510,519CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,213CYTotalFundraisingExpenseAmt
PY Other Expenses$251,386PYOtherExpensesAmt
CY Other Expenses$243,639CYOtherExpensesAmt
PY Total Expenses$652,307PYTotalExpensesAmt
CY Total Expenses$754,158CYTotalExpensesAmt
PY Revenues Less Expenses$389,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,496CYRevenuesLessExpensesAmt
Total Assets BOY$933,567TotalAssetsBOYAmt
Total Assets EOY$1,010,003TotalAssetsEOYAmt
Total Liabilities BOY$277,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$344,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$656,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$665,935NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL SUPPORT FOR PUBLIC EDUCATION AT TAMALPAIS HIGH SCHOOL, MILL VALLEY, CA, AND TO ASSIST IN THE DEVELOPMENT AND ADMINISTRATION OF EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$695,941ExpenseAmt
Grant$510,519GrantAmt
Revenue$11,341RevenueAmt
DescGRANTS/PROGRAM SERVICES AWARDED TO TAMALPAIS HIGH SCHOOL TEACHERS AND ADMINISTRATION, AND THE DISTRICT:LIBRARY: EBOOKS/AUDIOBOOK SUBSCRIPTION PLATFORM, AIDE FOR EXTENDED HOURSCOLLEGE AND CAREER CENTER: EXTENSIVE REMODEL INCLUDING FURNITURE, LAPTOPS AND SOFTWARELANGUAGE LEARNING LAB: REPLACEMENT OF ALL COMPUTERS AND SOFTWAREEXPERENTIAL LEARNING FUND: WIDE VARIETY OF FIELD TRIPSENGLISH: SHAKESPEARE PROGRAM, MARIN THEATER EXPERIENCE, SPOKEN WORD POETRY IN SCHOOLS, LAPTOPS, NARRATIVE NONFICTION BOOK PROJECT, DOCUMENTARY, FILMMAKING EQUIPMENT AND SOFTWARESCIENCE: KEYBOARDS AND STYLUSES TO SUPPORT LAPTOPSMATH: MULTI-MEDIA LEARNING SYSTEMS, GRAPHING CALCULATORSJOURNALISM: REPLACEMENT OF COMPUTER LABAIM: DOCUMENTARY FILMMAKING EQUIPMENT AND SOFTWAREMUSIC: GUEST ARTISTSART: HOLIDAY ART SHOW, GUEST ARTISTSDRAMA: TECHNICAL SPECIALIST AND GUEST ARTISTSSPECIAL ED: CEC SUPPORT INTERN PROGRAMDesc
Total Program Service Expenses$695,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE WEINSWIGPersonNm
Phone4153803565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MILLER AVEAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBIN MOSES
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
DEBORAH GOLDMAN
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
JODI KORB
Secretary2.000.00Yes (X)Yes (X)$0$0$0
STEVE JABER
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
JULIE MCCRADY
Director1.000.00Yes (X)$0$0$0
SHERI STRAY
Director1.000.00Yes (X)$0$0$0
KATHY KENNISON
Director1.000.00Yes (X)$0$0$0
ETHAN MOELLER
Director1.000.00Yes (X)$0$0$0
EVE WIRTH
Director1.000.00Yes (X)$0$0$0
SOPHIA FERRO
Director1.000.00Yes (X)$0$0$0
JOAN KORNGUT
Director1.000.00Yes (X)$0$0$0
LORI DAVERN
Director1.000.00Yes (X)$0$0$0
KATHLEEN CLIFFORD
Director1.000.00Yes (X)$0$0$0
HEATHER YOUNG
Director1.000.00Yes (X)$0$0$0
BARB SOBEL
Director1.000.00Yes (X)$0$0$0
LAURA SAKAMOTO
Director1.000.00Yes (X)$0$0$0
KELLI MURRAY
Director1.000.00Yes (X)$0$0$0
JACKIE BROAD
Director1.000.00Yes (X)$0$0$0
DREW PLATT
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$43,385FundraisingAmt
All Other Contributions$651,469AllOtherContributionsAmt
Noncash Contributions$18,478NoncashContributionsAmt
Total Contributions$694,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CTE PROGRAM INCOME$2,418$2,418
PATH PROGRAM INCOME$3,880$3,880
THUMB PROGRAM INCOME$5,043$5,043
FieldValueIRS element (for citing)
Total Program Service Revenue$11,341TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,443TotalRevenueColumnAmt
Exclusion$18,443ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$268,066SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$231,466SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$36,600SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,600TotalRevenueColumnAmt
Related Or Exempt Func Income$36,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,019FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,385ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,603FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,416TotalRevenueColumnAmt
Exclusion$29,416ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,654TotalRevenueColumnAmt
Related Or Exempt Func Income$47,941RelatedOrExemptFuncIncomeAmt
Exclusion$47,859ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$510,519TotalAmt
Program Services$510,519ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,575TotalAmt
Management And General$1,575ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,213TotalAmt
Fundraising$9,213FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$753TotalAmt
Management And General$753ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,984TotalAmt
Management And General$1,984ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,199TotalAmt
Management And General$1,199ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CTE PROGRAM PRODUCTION EXPENSE$98,196$98,196
THUMB PROGRAM EXPENSES$38,802$38,802
OUTSIDE SERVICES$34,998$34,998
path program expenses$17,227$17,227

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,692TotalAmt
Program Services$31,197ProgramServicesAmt
Management And General$8,495ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$754,158TotalAmt
Program Services$695,941ProgramServicesAmt
Management And General$49,004ManagementAndGeneralAmt
Fundraising$9,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,288BOYAmt
EOY$286,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$440,021BOYAmt
EOY$241,432EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,184BOYAmt
EOY$19,039EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$436,074BOYAmt
EOY$463,520EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$933,567BOYAmt
EOY$1,010,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$865EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$133,279BOYAmt
EOY$137,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,804BOYAmt
EOY$106,203EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,083BOYAmt
EOY$344,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,910BOYAmt
EOY$203,234EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$435,574BOYAmt
EOY$462,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$656,484BOYAmt
EOY$665,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$933,567BOYAmt
EOY$1,010,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,496ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,045NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$724,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$974,216CurrentTaxYearMinus1YearAmt
Current Tax Year$694,854CurrentTaxYearAmt
Total$3,582,613TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,391CurrentTaxYearMinus1YearAmt
Current Tax Year$50,361CurrentTaxYearAmt
Total$353,590TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$786,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,044,607CurrentTaxYearMinus1YearAmt
Current Tax Year$745,215CurrentTaxYearAmt
Total$3,936,203TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Total$145,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,603CurrentTaxYearMinus1YearAmt
Current Tax Year$36,714CurrentTaxYearAmt
Total$438,722TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,603CurrentTaxYearMinus1YearAmt
Current Tax Year$36,714CurrentTaxYearAmt
Total$583,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,352,481PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,377CurrentTaxYearMinus1YearAmt
Current Tax Year$18,443CurrentTaxYearAmt
Total$37,623TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,377CurrentTaxYearMinus1YearAmt
Current Tax Year$18,443CurrentTaxYearAmt
Total$37,623TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,056,984CurrentTaxYearMinus1YearAmt
Current Tax Year$763,658CurrentTaxYearAmt
Total$3,973,826TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84360PublicSupportCY509Pct
Public Support PY5090.83220PublicSupportPY509Pct
Investment Income CY0.00950InvestmentIncomeCYPct
Investment Income PY0.00520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESERVESDesc
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Liability$100,000TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FUNDRAISEREvent1Nm
Gross Receipts Event1$55,035GrossReceiptsEvent1Amt
Charitable Contri Event1$39,785CharitableContriEvent1Amt
Gross Revenue Event1$15,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$975RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,940FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,111OtherDirectExpensesEvent1Amt
Event2SHOPPING FUNDRAISERSEvent2Nm
Gross Receipts Event2$23,769GrossReceiptsEvent2Amt
Gross Revenue Event2$23,769GrossRevenueEvent2Amt
Gross Receipts Total$78,804GrossReceiptsTotalAmt
Charitable Contributions Tot$39,785CharitableContributionsTotAmt
Gross Revenue Total Events$39,019GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$975RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,940FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,026DirectExpenseSummaryEventsAmt
Net Income Summary$30,993NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
TAMALPAIS HIGH SCHOOL
700 MILLER AVENUEMILL VALLEYCA94941680194361$484,732$0
TAMALPAIS UNION HIGH SCHOOL DIST
395 DOHERTY DRIVELARKSPURCA94939680194361$20,787$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationDETAIL OF GRANT SPENDING IS REQUIRED TO BE PROVIDED TO THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsNOTHING VOTED ON OR DECIDED AT THE COMMMITTEE LEVEL.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF ON THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL REQUIRED DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.

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