PIVOTAL CONNECTIONS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PIVOTAL CONNECTIONS (EIN 77-0166138)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201543179349304679
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T12:27:02-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | 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 | 770166138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY CHILDREN'S FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 4084846200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1871 THE ALAMEDA SUITE 335 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISE CUTINI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/VP | PersonTitleTxt |
| Phone | 4084846200 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE F MACDONALD | PreparerPersonNm |
| PTIN | P00359548 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISE CUTINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1871 THE ALAMEDA SUITE 335 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,659,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF THE COMMUNITY'S VULNERABLE YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,424,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $781,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $187,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $746,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $558,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,265,454 | PYTotalRevenueAmt |
| CY Total Revenue | $1,527,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $374,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $347,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $546,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $737,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,326 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $404,805 | PYOtherExpensesAmt |
| CY Other Expenses | $603,472 | CYOtherExpensesAmt |
| PY Total Expenses | $1,326,081 | PYTotalExpensesAmt |
| CY Total Expenses | $1,688,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $939,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,809,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,400,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,733,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,264,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR THE FOSTER YOUTH OF SANTA CLARA COUNTY, THE SVCF IS THE COUNTY'S TRUSTED NON-PROFIT PARTNER THAT MEASURABLY IMPROVES THEIR CHANCE OF LONG-TERM ACADEMIC AND CAREER SUCCESS WITH AN EXPERT UNDERSTANDING OF THE FOSTER POPULATION'S INDIVIDUAL AND EXTRAORDINARY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $729,877 | ExpenseAmt |
| Grant | $336,267 | GrantAmt |
| Desc | YES TO HIGHER EDUCATION: THE YES TO HIGHER EDUCATION INITIATIVES WERE CREATED BECAUSE FOSTER YOUTH ATTEND AND GRADUATE FROM COLLEGE AT RATES FAR BELOW THEIR PEERS. COMPARED TO 50% OF ALL HIGH SCHOOL STUDENTS, LESS THAN 25% OF FOSTER YOUTH PURSUE POST-SECONDARY EDUCATION; AND, OF THOSE, LESS THAN 2% WILL GRADUATE WITH A COLLEGE DEGREE OR VOCATIONAL CERTIFICATE. OUR OBJECTIVE IS TO INCREASE HIGHER EDUCATIONAL OPPORTUNITIES FOR FORMER FOSTER YOUTH AND TO EQUIP THEM WITH THE TOOLS AND SUPPORT TO ENTER AND SUCCEED IN SCHOOL. YES HIGHER EDUCATION PROGRAM GOES BEYOND THE BASIC SCHOLARSHIP PROGRAM BY CONNECTING SCHOLARS TO A COMPREHENSIVE SUPPORT NETWORK THAT INCLUDES MENTORSHIP AND ACADEMIC, FINANCIAL, AND LIFE-SKILLS SERVICES.(SEE SCHEDULE O)YES TO HIGHER EDUCATION (CONTINUED): AS PART OF OUR LONG STANDING HIGHER EDUCATION INITIATIVE YES TO HIGHER EDUCATION, WE HAVE IMPLEMENTED A NEW COMMUNITY COLLEGE RETENTION INITIATIVE CALLED R.I.S.E. (RELATIONSHIPS INSPIRING SCHOLAR EXCELLENCE). THE OBJECTIVE IS TO ASSIST OUR FIRST YEAR FRESHMEN AND AT RISK SECOND YEAR SCHOLARS IN ADJUSTING TO THE ACADEMIC DEMANDS OF COLLEGE. RISE SUPPORTS STUDENTS BY PAIRING SCHOLARS WITH AN ACADEMIC COACH WHO CAN PROVIDE THE INTENSIVE SOCIAL AND EMOTIONAL SUPPORT NEEDED TO ACHIEVE THEIR PERSONAL AND ACADEMIC GOALS. IN ADDITION TO SUPPORTING OUR YOUTH, THE YES PROGRAM CONTINUES TO BUILD CAPACITY WITHIN OUR LOCAL COMMUNITY COLLEGES AND SAN JOSE STATE UNIVERSITY TO SUPPORT FOSTER YOUTH. WE OFFER DIRECT FINANCIAL AID AND SUPPORT SERVICES TO APPROXIMATELY 80-100 YES SCHOLARS ANNUALLY AND INDIRECTLY REACH ALL FOSTER YOUTH ATTENDING LOCAL COLLEGES BY SUPPORTING THE DEVELOPMENT OF CAMPUS-BASED SUPPORT RESOURCES THAT ARE DEDICATED TO ADDRESSING THE NEEDS OF FOSTER YOUTH AT BAY AREA COMMUNITY COLLEGES AND UNIVERSITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,458 | ExpenseAmt |
| Grant | $11,344 | GrantAmt |
| Revenue | $187,824 | RevenueAmt |
| Desc | HIGH SCHOOL ROADMAP TO INDEPENDENCE: ALTHOUGH FOSTER YOUTH ARE IN DIRE NEED OF EDUCATION INTERVENTION SERVICES, THEY LACK NATURAL SUPPORTS AND ARE NOT TYPICALLY GIVEN ACCESS TO APPROPRIATE RESOURCES. A MAJOR CONTRIBUTING FACTOR IS THAT SOCIAL WORKERS, FOSTER PARENTS, THE EDUCATION COMMUNITY, AND COMMUNITY BASED ORGANIZATIONS GENERALLY DO NOT POSSESS THE ADEQUATE TRAINING AND TOOLS, OR ACCURATE INFORMATION ABOUT FOSTER YOUTHS' EDUCATIONAL NEEDS, TO EFFECTIVELY ADVOCATE ON THEIR BEHALF. OUR HIGH SCHOOL ROADMAP TO INDEPENDENCE ("ROADMAP") IS COMPRISED OF TWO PROGRAMS: EMERGING SCHOLARS AND THE SUMMER SCHOOL CREDIT RECOVERY AND ENRICHMENT PROGRAM. THROUGH THE ROADMAP THE FUND PROVIDES HIGHLY INDIVIDUALIZED CRITICAL EDUCATIONAL SUPPORT, COACHING AND ADVOCACY FOCUSING ON IMMEDIATE NEEDS, WHILE (SEE SCHEDULE O)HIGH SCHOOL ROADMAP TO INDEPENDENCE (CONTINUED): SIMULTANEOUSLY DEVELOPING LONG TERM PLANS TO ENSURE A MORE STABLE, PREDICTABLE AND SUCCESSFUL TRANSITION TO ADULTHOOD AND INDEPENDENCE. THE ROADMAP PROGRAMS WERE CREATED BOTH TO AMELIORATE FOSTER YOUTHS' EDUCATIONAL AND LIFE OUTCOMES, AND TO TRAIN FUTURE SOCIAL WORKERS ABOUT THE UNIQUE NEEDS OF THIS POPULATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,346 | ExpenseAmt |
| Desc | RESEARCH AND ADVOCACY - SVCF ADVOCATES FOR EDUCATION POLICY IN SANTA CLARA COUNTY THAT: -MAKES THE EDUCATIONAL NEEDS OF FOSTER CHILDREN A PRIORITY AND FOCUS FOR THE CHILD WELFARE AGENCY.-LEADS TO A STRONG, COLLABORATIVE RELATIONSHIP BETWEEN CHILD WELFARE AND THE EDUCATION COMMUNITY.-RESULTS IN ALL FOSTER CHILDREN HAVING INCREASED ACCESS TO EDUCATIONAL SERVICES AND RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,599 | ExpenseAmt |
| Desc | MIDDLE SCHOOL INITIATIVE: PARTICIPATED IN EVALUATION OF THE MULTI-AGENCY, COLLABORATIVE (MSEC) WHICH MONITORS COMPLIANCE WITH EDUCATION MANDATES AND OVERSEES IMPLEMENTATION OF EDUCATION PLANS AND STUDENT PROGRESS. YOUTH SERVICES MAY INCLUDE A COMPREHENSIVE ACADEMIC REVIEW AND ASSESSMENT, PERSONALIZED ACADEMIC PLAN PREPARED BY AN EDUCATION SPECIALIST, TUTORING REFERRALS AND/OR CONNECTIONS TO ACADEMIC ENRICHMENT, ONGOING CASE MANAGEMENT, MENTORING, AND SUPPORT FROM AN EDUCATION TEAM THAT MAY INCLUDE THEIR SOCIAL WORKER, COURT APPOINTED SPECIAL ADVOCATE (CASA), TEACHER, MENTOR, AND OTHER SUPPORTIVE ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,599 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,317,280 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 | HEALTH TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085138700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DRIVE SUITE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK WILLIAMS | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA SOBRATO SONSINI | ||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISE CUTINI | ||||||
| BOARD MEMBER/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $140,000 | $0 | $0 |
| DIANNE MCKENNA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY ERICKSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE FORS | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR DAVID LOPEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GIBBS | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK PEARSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $781,413 | AllOtherContributionsAmt |
| Noncash Contributions | $7,000 | NoncashContributionsAmt |
| Total Contributions | $781,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCCOE | 900099 | $152,824 | $152,824 |
| TEENFORCE | 900099 | $35,000 | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $187,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,846 | TotalRevenueColumnAmt |
| Exclusion | $438,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,251,864 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,132,521 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,343 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,343 | TotalRevenueColumnAmt |
| Exclusion | $119,343 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,527,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $558,189 | 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 | $23,288 | TotalAmt |
| Program Services | $23,288 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,323 | TotalAmt |
| Program Services | $324,323 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,539 | TotalAmt |
| Program Services | $84,323 | ProgramServicesAmt |
| Management And General | $28,108 | ManagementAndGeneralAmt |
| Fundraising | $28,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,879 | TotalAmt |
| Program Services | $430,832 | ProgramServicesAmt |
| Management And General | $32,128 | ManagementAndGeneralAmt |
| Fundraising | $31,919 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,339 | TotalAmt |
| Program Services | $43,911 | ProgramServicesAmt |
| Management And General | $8,563 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,087 | TotalAmt |
| Program Services | $39,233 | ProgramServicesAmt |
| Management And General | $4,394 | ManagementAndGeneralAmt |
| Fundraising | $4,460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,840 | TotalAmt |
| Management And General | $41,840 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,140 | TotalAmt |
| Management And General | $106,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,260 | TotalAmt |
| Program Services | $227,538 | ProgramServicesAmt |
| Management And General | $2,666 | ManagementAndGeneralAmt |
| Fundraising | $4,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,557 | TotalAmt |
| Program Services | $12,004 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,620 | TotalAmt |
| Program Services | $9,660 | ProgramServicesAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,397 | TotalAmt |
| Program Services | $35,555 | ProgramServicesAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
| Fundraising | $4,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,651 | TotalAmt |
| Program Services | $4,824 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Program Services | $2,425 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,427 | TotalAmt |
| Program Services | $8,686 | ProgramServicesAmt |
| Management And General | $5,750 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS AND MARK | $45,171 | $9,784 | $29,166 | $6,221 |
| WORKSHOPS AND OUTREACH | $44,229 | $43,434 | $111 | $684 |
| OTHER EXPENSES | $27,074 | $13,249 | $12,083 | $1,742 |
| IN-KIND EXPENSE | $7,000 | $4,211 | $284 | $2,505 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,927 | TotalAmt |
| Program Services | $1,317,280 | ProgramServicesAmt |
| Management And General | $281,321 | ManagementAndGeneralAmt |
| Fundraising | $90,326 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,151 | BOYAmt |
| EOY | $351,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,738 | BOYAmt |
| EOY | $379,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,805 | BOYAmt |
| EOY | $107,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,241 | BOYAmt |
| EOY | $12,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205 | BOYAmt |
| EOY | $15,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,482,015 | BOYAmt |
| EOY | $13,529,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497 | BOYAmt |
| EOY | $3,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,809,652 | BOYAmt |
| EOY | $14,400,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,212 | BOYAmt |
| EOY | $136,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,212 | BOYAmt |
| EOY | $136,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,204,558 | BOYAmt |
| EOY | $13,568,274 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,382 | BOYAmt |
| EOY | $645,441 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,500 | BOYAmt |
| EOY | $50,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,733,440 | BOYAmt |
| EOY | $14,264,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,809,652 | BOYAmt |
| EOY | $14,400,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$307,724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 Minus4 Years | $581,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $954,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,581,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,413 | CurrentTaxYearAmt |
| Total | $11,323,315 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $80,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,586,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,413 | CurrentTaxYearAmt |
| Total | $11,403,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $153,181 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,250,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,846 | CurrentTaxYearAmt |
| Total | $1,395,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,798,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $402,994 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90600 | PublicSupportPY170Pct |
| 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, COLUMN C | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD OF JANUARY 1,2012 - JUNE 30, 2012. SCHEDULE A INFORMATION FOR THIS PERIOD IS INCLUDED WITH THE 2011 CALENDAR YEAR INFORMATION ON PART II, COLUMN B. | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,770,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$131,408 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $104,771 | AdministrativeExpensesAmt |
| End Year Balance | $13,534,121 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,647,229 | BeginningYearBalanceAmt |
| Contributions | $840,099 | ContributionsAmt |
| Investment Earnings Or Losses | $1,377,024 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $94,052 | AdministrativeExpensesAmt |
| End Year Balance | $13,770,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,220,068 | BeginningYearBalanceAmt |
| Contributions | $10,208,107 | ContributionsAmt |
| Investment Earnings Or Losses | $342,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,000 | OtherExpendituresAmt |
| Administrative Expenses | $31,848 | AdministrativeExpensesAmt |
| End Year Balance | $11,647,229 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,493 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $161,536 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,961 | AdministrativeExpensesAmt |
| End Year Balance | $1,220,068 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,003,828 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,669 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,004 | AdministrativeExpensesAmt |
| End Year Balance | $1,082,493 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,781 | DepreciationAmt |
| Book Value | $15,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,470 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,140,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$307,724 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,143 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$280,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,421,286 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $106,140 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $106,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,527,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,609,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,143 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,582,787 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $106,140 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $106,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,688,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED BUSINESS INCOME TO BE REPORTED FOR TAX PURPOSES. IN ADDITION, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN TO DATE AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. | ExplanationTxt |
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 | TEENFORCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 BEAN AVENUE | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 272117804 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $22,688 | CashGrantAmt |
| Purpose Of Grant | EMPLOYMENT FOR FISCAL YEAR | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | YES PROGRAM - INDIVIDUAL SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGES AND UNIVERSITIES | GrantTypeTxt |
| Recipient | 108 | RecipientCnt |
| Cash Grant | $324,323 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR ORGANIZATION REQUIRES QUARTERLY REPORTING FOR THE GRANTS DISTRIBUTED. OUR ORGANIZATION ALSO MEETS QUARTERLY WITH ITS GRANT RECIPIENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER. ONCE THE FORM 990 IS APPROVED, THE FINAL COPY IS DISSEMINATED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY RECEIVED A COPY, READ AND UNDERSTAND AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OFFERS A COMPENSATION PACKAGE (ANNUAL SALARY PLUS BENEFITS) THAT REFLECTS COMPETITIVENESS IN THE MARKETPLACE AND CONCERN FOR STAFF MEMBER'S ABILITY TO BALANCE THEIR WORK AND PERSONAL LIVES. THE EXECUTIVE DIRECTOR SETS COMPENSATION RATES AT LEAST ANNUALLY AND THE BOARD OF TRUSTEES REVIEWS THE PAY RATE AND RANGES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 153,944. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 4,056. TOTAL EXPENSES 159,187. TUTORING: PROGRAM SERVICE EXPENSES 73,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,594. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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