2015-11-13T13:17:58-06:00 2014-12-31 943158857 RINA ACCOUNTANCY CORPORATION 100 MONTGOMERY ST 2075 SAN FRANCISCO CA 94104 990 2014-01-01 943345498 EPISCOPAL CHARITIES EPIS 4158697809 1055 TAYLOR STREET SAN FRANCISCO CA 94108 KATHLEEN PIRAINO EXECUTIVE DIRECTOR 4158697809 2015-11-11 1 EDWARD M FAHEY P00194561 4157774488 2015-11-11 2014 2016-04-25 22:37:26Z KATHLEEN PIRAINO 1055 TAYLOR STREET SAN FRANCISCO CA 94108 1113811 0 X WWW.EPISCOPALCHARITIES.ORG X 1999 CA A FAITH-BASED, GRANT-MAKING ORGANIZATION FOCUSED ON THE ROOT CAUSES OF POVERTY. 17 17 4 25 0 0 406331 617503 0 0 80199 141434 71812 8730 558342 767667 141300 198210 0 0 260691 276719 0 0 150685 115191 107072 517182 582001 41160 185666 2756356 2920511 38537 90601 2717819 2829910 EPISCOPAL CHARITIES' MISSION IS TO SUPPORT NEW AND EXISTING NON-PROFIT AGENCIES IN THEIR EFFORTS TO MAKE A CRUCIAL DIFFERENCE IN THE LIVES OF POOR, ENDANGERED, AND OPPRESSED INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. 0 0 331941 198210 EPISCOPAL CHARITIES ADDRESS THE ROOT CAUSES OF POVERTY IN THE BAY AREA BY SUPPORTING NEW AND EXISTING NONPROFIT AGENCIES THAT WORK IN THE AREAS OF HEALTH, EDUCATION AND THE ENVIRONMENT. IN ADDITION TO PROVIDING $141,300 IN FUNDING FROM ITS OWN FUNDS, EPISCOPAL CHARITIES MANAGES AND ADMINISTERS THE BROTHERTON FUND, WHICH PROVIDED AN ADDITIONAL $394,000 IN DIRECT GRANTS TO AGENCIES. EPISCOPAL CHARITIES ALSO PROVIDED KEY VOLUNTEER SUPPORT TO AGENCIES WORTH AN ESTIMATED $50,000. 331941 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TANYA AVRUTIN 4158697808 1055 TAYLOR STREET SAN FRANCISCO CA 94108 MICHELLE MYLES CHAMBER BOARD MEMBER 2.00 X 0 0 0 ERNIE GUZMAN BOARD MEMBER 2.00 X 0 0 0 MARY KIMUAR THOMPSON BOARD MEMBER 2.00 X 0 0 0 BETSY JACOBUS BOARD MEMBER 2.00 X 0 0 0 CHRISTIANA MACFARLANE VICE PRESIDENT 6.00 X X 0 0 0 SUSAN MALICK BOARD MEMBER 2.00 X 0 0 0 KIMBERLY LALLY BOARD MEMBER 2.00 X 0 0 0 REV SYLVIA VASQUEZ BOARD MEMBER 2.00 X 0 0 0 DOUG MACKAY BOARD MEMBER 2.00 X 0 0 0 LISA STREIBING TREASURER 2.00 2.00 X X 0 0 0 KATHY BELLA SECRETARY 2.00 X X 0 0 0 THE REV FRANK STERLING BOARD MEMBER 2.00 X 0 0 0 THE REV ANNE JENSEN BOARD MEMBER 2.00 X 0 0 0 LANDON WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ALLAN JERGESEN PRESIDENT 6.00 X X 0 0 0 LISA WONG BOARD MEMBER 2.00 X 0 0 0 RT REV MARC HANDLEY ANDRUS CHAIRPERSON 2.00 2.00 X 0 0 0 KATHLEEN PIRAINO EXECUTIVE DIRECTOR 40.00 X 122877 0 14007 TANYA AVRUTIN FINANCE DIRECTOR 10.00 30.00 X 19022 0 8179 141899 0 22186 1 0 0 0 0 339407 278096 617503 115030 115030 224902 198498 26404 26404 26404 27500 339407 147646 -120146 -120146 ADMINISTRATIVE ALLOCAT 900099 128876 128876 128876 767667 128876 0 21288 198210 198210 164085 82043 32817 49225 90064 31067 23052 35945 22570 8253 6753 7564 17700 17700 5184 5184 40050 40050 12390 1580 318 10492 49 49 8822 6028 933 1861 10747 3701 3811 3235 1144 503 321 320 5302 451 4400 451 BANK FEES 3033 1610 1423 MISCELLANEOUS 2651 105 2427 119 582001 331941 99375 150685 312991 471553 4099 1216 52500 84719 8999 9449 50985 48937 1828 2048 2375939 2351526 2756356 2920511 38024 90601 513 0 38537 90601 X 1181370 1320339 567043 540165 969406 969406 2717819 2829910 2756356 2920511 185666 -73575 0 X X 1 X 0 1 0 X 640999 376202 548330 406331 278096 2249958 640999 376202 548330 406331 278096 2249958 546022 1703936 19507 43733 77338 68749 115030 324357 111999 102468 17295 18300 366907 616969 3191284 649331 0.53390 0.56970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2377612 0 62477 73450 18390 2348249 1852555 314000 280852 54200 15595 2377612 1549152 120000 246276 48941 13932 1852555 1592005 252760 -86729 41259 152233 15392 1549152 1484731 37807 126326 39838 17021 1592005 0 0 39697 37649 2048 11288 11288 0 2048 X PART X, LINE 2: THE 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. AS OF DECEMBER 31, 2013, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. NIGHT OF LIGHT DINNER AND DANCING 366907 339407 27500 47354 42712 57580 366907 339407 27500 47354 42712 57580 147646 -120146 1 CONTRA COSTA INTERFAITH 3164 PUTNAM BLVD STE C WALNUT CREEK CA 94597 680313179 501(C)(3) 10000 GENERAL SUPPORT HANNAH FREEDOM SCHOOL 441 DRAKE AVE MARIN CITY CA 94965 271897134 501(C)(3) 10000 GENERAL SUPPORT SACRED SPACE 1271 WASHINGTON AVENUE 306 SAN LEANDRO CA 94577 941156840 501(C)(3) 4000 GENERAL SUPPORT ONELIFE URBAN INSTITUTUE 6114 LASALLE AVENUE OAKLAND CA 94611 800119973 501(C)(3) 4000 GENERAL SUPPORT URBAN RELEAF 835 57TH AVENUE OAKLAND CA 94608 954729304 501(C)(3) 8000 GENERAL SUPPORT PACIFICA RESOURCE CENTER 1809 PALMETTO AVENUE PACIFICA CA 94044 943213100 501(C)(3) 10000 GENERAL SUPPORT GOOD SHEPHERD 1823 9TH AVENUE BERKELEY CA 94710 942720648 501(C)(3) 10000 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 555 CLAYTON STREET CLAYTON CA 94517 510194915 501(C)(3) 10000 GENERAL SUPPORT ST BARTHOLOMEW'S EPISCOPAL CHURCH 678 ENOS WAY LIVERMORE CA 94551 941546656 501(C)(3) 10000 GENERAL SUPPORT ELDERGIVERS 1755 CLAY STREET SAN FRANCISCO CA 94109 943099821 501(C)(3) 1200 GENERAL SUPPORT SOJOURN 1001 POTRERO AVE RM 2-F-4 SFGH SAN FRANCISCO CA 94110 943017367 501(C)(3) 10650 GENERAL SUPPORT OHLHOFF RECOVERY PROGRAMS 601 STEINER STREET SAN FRANCISCO CA 94117 943070585 501(C)(3) 7260 GENERAL SUPPORT GRACE CATHEDRAL JAIL MINISTRIES 1100 CALIFORNIA STREET SAN FRANCISCO CA 94108 941156846 501(C)(3) 2100 GENERAL SUPPORT HOME & HOPE 1720 EL CAMINO REAL STE 7 BURLINGAME CA 94010 943356735 501(C)(3) 10000 GENERAL SUPPORT TRINITY CENTER 1924 TRINITY AVE WALNUT CREEK CA 94596 371706813 501(C)(3) 10000 GENERAL SUPPORT THE RITTER CENTER PO BOX 3517 SAN RAFAEL CA 94912 942675517 501(C)(3) 10000 GENERAL SUPPORT HOLY CHILD AND ST MARTIN'S 777 SOUTHGATE AVE DALY CITY CA 94104 941541475 501(C)(3) 10000 GENERAL SUPPORT HOLY TRINITY LAS SANTISIA 555 37TH AVE RICHMOND CA 94805 942151571 501(C)(3) 10000 GENERAL SUPPORT GILEAD HOUSE PO BOX 2031 NOVATO CA 94948 911887050 501(C)(3) 10000 GENERAL SUPPORT MEN OF VALOR 6118 INTERNATIONAL BLVD OAKLAND CA 94621 943164295 501(C)(3) 8000 GENERAL SUPPORT GOOD SAMARITAN FAMILY RESOURCE 1294 POTRERO STREET SAN FRANCISCO CA 94110 943154078 501(C)(3) 32000 GENERAL SUPPORT BRAIN INJURY CLINIC 1132 MAGNOLIA STREET LARKSPUR CA 94939 570105213 501(C)(3) 1000 GENERAL SUPPORT PART I, LINE 2: ORGANIZATIONS MUST SUBMIT GRANT APPLICATIONS WHICH ARE REVIEWED AND APPROVED BY MEMBERS OF THE PROGRAM COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE EPISCOPAL CHARITIES EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNATURES MUST BE OBTAINED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS ANNUALLY TO DISCUSS COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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. FORM 990, PART XII THE AUDIT COMMITTEE OF EPISCOPAL CHARITIES ASSUMES RESPONSIBILITY OVER THE REVIEWED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BROTHERTON FUND 1055 TAYLOR STREET SAN FRANCISCO CA 94108 943402317 TO SUPPORT ST. LUKES HOSPITAL & THE GENERAL HEALTH AND WELFARE IN SF. CA 501(C)(3) LINE 1 EPISCOPAL CHARITIES 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 THE BROTHERTON FUND 94-3402317 L 128876 ACTUAL EXPENSES EPISCOPAL DIOCESE OF CALIFORNIA N EPISCOPAL DIOCESE OF CALIFORNIA O 68084 ALLOCATION %