BREAD PROJECT: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BREAD PROJECT (EIN 94-3363920)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-20
IRS object ID
201530519349300613
Schema version
2013v4.0
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)
Return2015-02-20T13:25:10-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 14TH STREET SUITE 1200AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943363920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BREAD PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone5105941702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 PARK AVENUE UNIT BAddressLine1
CityEMERYVILLECity
StateCAState
ZIP Code94608ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA POLAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5105941702PhoneNum
Signature2015-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD ZANGWILLPreparerPersonNm
PTINP00026968PTIN
Phone5108936908PhoneNum
Preparation2015-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICIA POLAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 PARK AVE UNIT BAddressLine1
CityEMERYVILLECity
StateCAState
ZIP Code94608ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,063,971GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREADPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE LOW-INCOME INDIVIDUALS WITH JOB TRAINING & ASSISTANCE TO OBTAIN & KEEP FOOD INDUSTRY JOBS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$705,730PYContributionsGrantsAmt
CY Contributions Grants$726,179CYContributionsGrantsAmt
PY Program Service Revenue$340,439PYProgramServiceRevenueAmt
CY Program Service Revenue$336,874CYProgramServiceRevenueAmt
PY Investment Income$4,669PYInvestmentIncomeAmt
CY Investment Income$918CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,050,838PYTotalRevenueAmt
CY Total Revenue$1,063,971CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$781,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,103CYTotalFundraisingExpenseAmt
PY Other Expenses$632,957PYOtherExpensesAmt
CY Other Expenses$571,472CYOtherExpensesAmt
PY Total Expenses$1,414,348PYTotalExpensesAmt
CY Total Expenses$1,180,278CYTotalExpensesAmt
PY Revenues Less Expenses-$363,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$116,307CYRevenuesLessExpensesAmt
Total Assets BOY$427,670TotalAssetsBOYAmt
Total Assets EOY$500,586TotalAssetsEOYAmt
Total Liabilities BOY$73,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$263,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,409NetAssetsOrFundBalancesEOYAmt
MissionTHE BREAD PROJECT'S MISSION IS TO HELP PUT INDIVIDUALS WITH LOW-INCOMES ON THEIR PATH TO SELF-SUFFICIENCY THROUGH SKILLS INSTRUCTION, ON-THE-JOB TRAINING IN ITS SOCIAL ENTERPRISES AND ASSISTANCE WITH ESTABLISING A CAREER IN THE FOOD INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$912,162ExpenseAmt
Revenue$336,874RevenueAmt
DescIN FY2014, WE:- ASSISTED 136 ECONOMICALLY MARGINALIZED INDIVIDUALS WITH JOB TRAINING AND JOB PLACEMENT ASSISTANCE- GRADUATED 116 TRAINEES FROM OUR 14 TRAINING SESSIONS (5 COOKING, 4 BAKING, AND 5 BAKERY BOOTCAMP), EXCEEDING OUR TARGET GOAL WITH A GRADUATION RATE OF 85% - A 16% INCREASE FROM FY2013.- REPORTED AN EMPLOYMENT RATE OF 88% FOR FY2013 GRADUATES: 75% SECURED A JOB WITHIN THREE MONTHS AFTER GRADUATION; OF THOSE EMPLOYED, 90% RETAINED THEIR JOBS PAST 90-DAYS. - LONG-TERM TRACKING (FY2011-FY2013) SHOWS A 3-MONTH RETENTION RATE OF 85%.Desc
Total Program Service Expenses$912,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALICIA POLAKBusinessNameLine1
FieldValueIRS element (for citing)
Phone5105941702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 PARK AVENUE UNIT BAddressLine1
CityEMERYVILLECity
StateCAState
ZIP Code94608ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA KAMPMANN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRICE WU
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADAM TULLMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLAYTON CHAN
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN KOMINOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
ALICIA POLAK
EXECUTIVE DIRECTOR40.00Yes (X)$105,000$0$6,152
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$108,375GovernmentGrantsAmt
All Other Contributions$617,804AllOtherContributionsAmt
Total Contributions$726,179TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WHOLESALE624200$211,506$211,506
RETAIL624200$73,856$73,856
SERVICE FEE624200$51,512$51,512
FieldValueIRS element (for citing)
Total Program Service Revenue$336,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$918TotalRevenueColumnAmt
Exclusion$918ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,063,971TotalRevenueColumnAmt
Related Or Exempt Func Income$336,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$918ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,575TotalAmt
Program Services$47,430ProgramServicesAmt
Management And General$23,715ManagementAndGeneralAmt
Fundraising$47,430FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$383,676TotalAmt
Program Services$323,828ProgramServicesAmt
Management And General$47,000ManagementAndGeneralAmt
Fundraising$12,848FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,638TotalAmt
Program Services$1,441ProgramServicesAmt
Management And General$940ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,237TotalAmt
Program Services$45,855ProgramServicesAmt
Management And General$10,739ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,680TotalAmt
Program Services$36,243ProgramServicesAmt
Management And General$5,838ManagementAndGeneralAmt
Fundraising$4,599FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,340TotalAmt
Program Services$35,636ProgramServicesAmt
Management And General$7,248ManagementAndGeneralAmt
Fundraising$8,456FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,404TotalAmt
Program Services$9,496ProgramServicesAmt
Management And General$4,655ManagementAndGeneralAmt
Fundraising$2,253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,847TotalAmt
Program Services$6,835ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,463TotalAmt
Program Services$150,719ProgramServicesAmt
Management And General$8,372ManagementAndGeneralAmt
Fundraising$8,372FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,613TotalAmt
Management And General$5,613ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,473TotalAmt
Program Services$33,473ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,198TotalAmt
Program Services$9,161ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TECHNICAL TRAINING AND$160,140$160,140
OTHER FUNDRAISING$39,067$39,067
OTHER STUDENT TRAINING$36,742$36,742
OTHER ADMINISTRATION$28,847$5,825$1,382$21,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,338TotalAmt
Program Services$9,338ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,180,278TotalAmt
Program Services$912,162ProgramServicesAmt
Management And General$139,013ManagementAndGeneralAmt
Fundraising$129,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,929BOYAmt
EOY$69,707EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,465BOYAmt
EOY$3,526EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$299,438EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,495BOYAmt
EOY$29,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,822BOYAmt
EOY$11,004EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$175,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,498BOYAmt
EOY$70,835EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,461BOYAmt
EOY$16,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$427,670BOYAmt
EOY$500,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,953BOYAmt
EOY$163,177EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,953BOYAmt
EOY$263,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,826BOYAmt
EOY-$91,750EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,891BOYAmt
EOY$329,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,717BOYAmt
EOY$237,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,670BOYAmt
EOY$500,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$116,307ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,875InvestmentCostOrOtherBasisAmt
Depreciation$2,875DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$125,753InvestmentCostOrOtherBasisAmt
Depreciation$76,233DepreciationAmt
Book Value$49,520BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$47,070InvestmentCostOrOtherBasisAmt
Depreciation$25,755DepreciationAmt
Book Value$21,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,835TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A "MORE-LIKELY-THAN-NOT" THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE POLICY IS AVAILABLE ON THE WEBSITE IN THE DESCRIPTION OF THE TARGET POPULATION.
SCHEDULE E, PART I, LINE 6FUNDING IS RECEIVED FROM THE FOLLOWING GOVERNMENTAL AGENCIES: 1.CITY OF BERKELEY HOUSING & COMMUNITY SERVICES DEPARTMENT 2180 MILVIA, 2ND FLOOR BERKELEY, CA 94704 CONTACT: DELFINA GEIKEN PHONE #: (510) 981-7551 2.STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION PO BOX 944222 SACRAMENTO CA 94244-2220 CONTACT : ROSEMARY WEIMER PHONE #: (510) 622 2780 3.WIA OAKLAND PRIVE INDUSTRY COUNCIL, INC. 1213 BROADWAY, SUITE 300 OAKLAND, CA 94612

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS WILL REVIEW TAX RETURN BEFORE IT IS SENT TO IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY, AND A SIMILAR POLICY IS PRESENTED TO ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, WHERE THE WHISTLEBLOWER POLICY IS PROMINENT AS WELL. ALL EMPLOYEES HAVE EASY ACCESS TO BOARD MEMBER CONTACT INFORMATION SHOULD THEY FEEL IT NECESSARY TO REPORT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION LEVELS ARE DETERMINED ACCORDING TO A WAGE AND SALARY SCALE THAT IS APPROVED BY THE BOARD OF DIRECTORS. WAGE AND SALARY LEVELS ARE DETERMINED ACCORDING TO PREVAILING RATES FOR SIMILAR POSITIONS IN OTHER BAY AREA ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2CFINANCE COMMITTEE - THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE TAX YEAR.

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