THE PALO ALTO COMMUNITY FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE PALO ALTO COMMUNITY FUND (EIN 77-0483215)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-17
- IRS object ID
- 201401689349300315
- Schema version
- 2013v3.0
- 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 | 2014-06-17T12:09:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770232559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN ADAMS AGBAYANI LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 EL CAMINO REAL 600 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770483215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALO ALTO COMMUNITY FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALO | BusinessNameControlTxt |
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MITCHELL LANE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MITCHELL | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 6506900370 | PhoneNum |
| Signature | 2014-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA S ADAMS | PreparerPersonNm |
| PTIN | P00600044 | PTIN |
| Phone | 6508571655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MITCHELL LANE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $666,816 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALOALTOCOMMFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $521,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $470,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $611,833 | PYTotalRevenueAmt |
| CY Total Revenue | $645,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $329,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $311,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,436 | PYOtherExpensesAmt |
| CY Other Expenses | $69,942 | CYOtherExpensesAmt |
| PY Total Expenses | $453,233 | PYTotalExpensesAmt |
| CY Total Expenses | $427,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $158,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,084,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,857,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,078,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,853,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $359,643 | ExpenseAmt |
| Grant | $311,000 | GrantAmt |
| Desc | IN 2013, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 38 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR WERE:ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING: - HIGH SCHOOL YOUTH WITH FINANCIAL & LIFE SKILLS EDUCATION AND AFTER SCHOOL TUTORING & COUNSELING SERVICES TO CREATE A COLLEGE-GOING CULTURE AND RAISE HIGH SCHOOL GRADUATION RATES AND HEALTHY LIVING PROGRAMS.- MIDDLE SCHOOL YOUTH WITH ACADEMIC TUTORING AND COMMUNITY BASED MENTORING.- ELEMENTARY SCHOOL CHILDREN WITH INSTRUMENTAL & CHORAL INSTRUCTION, ART APPRECIATION & ART TECHNIQUES EDUCATION AND SCIENCE EDUCATION PROGRAMS.- PRESCHOOL CHILDREN WITH READING PROGRAMS.- SPECIAL NEEDS YOUTH WITH VOCATIONAL EMPLOYMENT TRAINING AND JOB SUPPORT. BUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDING: - SENIORS WITH VISION REHABILITATION SERVICES.- ADULTS AND FAMILIES WITH HOT, HEALTHY MEALS IN A SAFE PLACE, EMERGENCY FOOD AND BEHAVORIAL HEALTH PROGRAMS.- YOUTH WITH COMPREHENSIVE MENTAL HEALTH SERVICES & FITNESS PROGRAMS.- ELEMENTARY SCHOOL CHILDREN WITH ENVIRONMENTAL EDUCATION, AND SPORTS PROGRAMS.PARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING: - VICTIMS OF DOMESTIC VIOLENCE WITH CRISIS INTERVENTION SERVICES AND EMERGENCY SHELTER.- HOMELESS INDIVIDUALS AND FAMILIES WITH HEALTH CARE SERVICES, SUPPORT SERVICES AND TRANSITIONAL HOUSING.- LEGAL SERVICES FOR LOW INCOME FAMILIES WITH UNLAWFUL LANDLORDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN OCTOBER 2013, PACF HOSTED ITS FIFTH COMMUNITY-WIDE EDUCATIONAL TRAINING. OUR TOPIC THIS YEAR WAS ON "STORYTELLING FOR SUCCESS" PRESENTED BY HOLLY MINCH OF LIGHTBOX COLLABORATIVE. IT WAS ATTENDED BY 44 STAFF AND BOARD MEMBERS FROM 25 LOCAL NONPROFIT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $359,643 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMMIE VAIL EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MITCHELL LANE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID MITCHELL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ENOCH CHOI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE DAUER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DOUGLAS | ||||||
| CHIEF FINANCIAL OFFICER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE LOWELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN NIERENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SCHNIEDWIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BRINKMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHANCELLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CRYSTAL FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NITESH DULLABH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GIFFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SASSAN GOLAFSHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT JOACHIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MCCOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVAD MOSTOFIZADEH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANIE WHEELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TRIGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMMIE VAIL | ||||||
| EXECUTIVE DIRECTOR | 25.00 | Yes (X) | $42,600 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $470,788 | AllOtherContributionsAmt |
| Noncash Contributions | $22,453 | NoncashContributionsAmt |
| Total Contributions | $470,788 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,786 | TotalRevenueColumnAmt |
| Exclusion | $174,786 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,242 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,789 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$547 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$547 | TotalRevenueColumnAmt |
| Exclusion | -$547 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,239 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,000 | TotalAmt |
| Program Services | $311,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,600 | TotalAmt |
| Program Services | $21,300 | ProgramServicesAmt |
| Management And General | $10,650 | ManagementAndGeneralAmt |
| Fundraising | $10,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,593 | TotalAmt |
| Program Services | $1,797 | ProgramServicesAmt |
| Management And General | $898 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682 | TotalAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,234 | TotalAmt |
| Management And General | $18,234 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,721 | TotalAmt |
| Program Services | $1,541 | ProgramServicesAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
| Fundraising | $1,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER GRANT EXPENSES | $9,934 | $7,874 | $2,060 | |
| MARKETING MATERIALS & E | $8,756 | $1,176 | $6,992 | $588 |
| SVCF SUPPORT FEES | $7,715 | $7,715 | ||
| OUTSIDE SERVICES | $2,334 | $1,167 | $1,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201 | TotalAmt |
| Program Services | $1,282 | ProgramServicesAmt |
| Management And General | $1,517 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,135 | TotalAmt |
| Program Services | $359,643 | ProgramServicesAmt |
| Management And General | $41,112 | ManagementAndGeneralAmt |
| Fundraising | $26,380 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,562 | BOYAmt |
| EOY | $453,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,586 | BOYAmt |
| EOY | $5,402,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,148 | BOYAmt |
| EOY | $5,857,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654 | BOYAmt |
| EOY | $3,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654 | BOYAmt |
| EOY | $3,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,494 | BOYAmt |
| EOY | $5,803,144 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,078,494 | BOYAmt |
| EOY | $5,853,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,148 | BOYAmt |
| EOY | $5,857,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $217,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $556,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,788 | CurrentTaxYearAmt |
| Total | $2,305,949 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,788 | CurrentTaxYearAmt |
| Total | $2,305,949 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,194 | CurrentTaxYearAmt |
| Total | $945,212 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,194 | CurrentTaxYearAmt |
| Total | $945,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,360,737 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,214 | CurrentTaxYearAmt |
| Total | $344,788 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,214 | CurrentTaxYearAmt |
| Total | $344,788 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,286 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,286 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,002 | CurrentTaxYearAmt |
| Total | $2,658,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51340 | PublicSupportPY509Pct |
| Investment Income CY | 0.12970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,697,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $731,286 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,949 | AdministrativeExpensesAmt |
| End Year Balance | $5,402,922 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,072,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $665,960 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,470 | AdministrativeExpensesAmt |
| End Year Balance | $4,697,585 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,165,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,287 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,650 | AdministrativeExpensesAmt |
| End Year Balance | $4,072,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,731,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $496,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,391 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,098 | AdministrativeExpensesAmt |
| End Year Balance | $4,165,922 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,130,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $669,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,955 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,285 | AdministrativeExpensesAmt |
| End Year Balance | $3,731,191 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CENTENNIAL FUND AT LUMINOUS CAPITAL | $745,457 | F |
| ENDOWMENT FUND AT LUMINOUS CAPITAL | $4,657,465 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,402,922 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASSY | |||||||
| 555 BRYANT STREET 126 | PALO ALTO | CA | 94301 | 264655116 | 501(C)(3) | $10,000 | COMPREHENSIVE MENTAL HEALTH SERVICES AT COSTANO & MCNAIR ACADEMY |
| CORA | |||||||
| PO BOX 4245 | BURLINGAME | CA | 94011 | 942481188 | 501(C)(3) | $10,000 | 24-HOUR CRISIS HOTLINE AND EMERGENCY SHELTER |
| MAYVIEW COMMUNITY HEALTH CENTER | |||||||
| 270 GRANT AVENUE | PALO ALTO | CA | 94306 | 942239648 | 501(C)(3) | $10,000 | UNCOMPENSATED CARE FOR CLIENTS IN THE INTEGRATED BEHAVORIAL HEALTH PROGRAM |
| MUSIC IN THE SCHOOLS FOUNDATION | |||||||
| PO BOX 60012 | PALO ALTO | CA | 94306 | 912152501 | 501(C)(3) | $10,000 | IN-CLASSROOM & AFTER SCHOOL MUSIC PROGRAMS |
| ABLE WORKS | |||||||
| 1836 BAY ROAD SUITE B | EAST PALO ALTO | CA | 94303 | 202175098 | 501(C)(3) | $10,000 | FUTUREPROFITS EDUCATION PROGRAM FOR HIGH SCHOOL AT-RISK STUDENTS |
| BIG BROTHERS BIG SISTERS OF THE BAY AREA | |||||||
| 649 MISSION STREET 5TH FLOOR | SAN FRANCISCO | CA | 94105 | 237108045 | 501(C)(3) | $10,000 | COMMUNITY BASED MENTORING FOR MENTORING PROGRAM |
| DOWNTOWN STREETS TEAM | |||||||
| 555 WAVERLEY STREET | PALO ALTO | CA | 94301 | 205242330 | 501(C)(3) | $10,000 | VAN PURCHASE |
| DREAMCATCHERS | |||||||
| PO BOX 60902 | PALO ALTO | CA | 94306 | 800257191 | 501(C)(3) | $10,000 | ACADEMIC AFTER SCHOOL PROGRAM |
| ECUMENICAL HUNGER PROGRAM | |||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 942476942 | 501(C)(3) | $10,000 | EMERGENCY FOOD ASSISTANCE |
| FOUNDATION FOR A COLLEGE EDUCATION | |||||||
| 2160 EUCLID AVENUE | EAST PALO ALTO | CA | 94303 | 770401635 | 501(C)(3) | $7,500 | STUDENT LEADERSHIP PROGRAM |
| FRIENDS OF PALO ALTO JR MUSEUM & ZOO | |||||||
| 1451 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | 770296155 | 501(C)(3) | $10,000 | COLLABORATION WITH THE PALO ALTO ART CENTER TO DEVELOP & IMPLEMENT INTERDISCIPLINARY SCIENCE & ARTS PROGRAM |
| INNVISION SHELTER NETWORK | |||||||
| 1450 CHAPLIN AVE 2ND FLOOR | BURLINGAME | CA | 94010 | 770160469 | 501(C)(3) | $7,500 | HAVEN FAMILY HOUSE SUPPORT |
| JOBTRAIN | |||||||
| 1200 OBRIEN DR | MENLO PARK | CA | 94025 | 941712371 | 501(C)(3) | $10,000 | VOCATIONAL TRAINING PROGRAM |
| PENINSULA COLLEGE FUND | |||||||
| 330 TWIN DOLPHIN DRIVE SUITE 131 | REDWOOD CITY | CA | 94065 | 770144000 | 501(C)(3) | $7,500 | SUMMER JOBS & CAREER BUILDING |
| TEEN SUCCESS INC | |||||||
| 550A VALLEY WAY | MILPITAS | CA | 95035 | 450702884 | 501(C)(3) | $7,500 | SUPPORT GROUP FOR TEEN MOTHERS |
| 10 BOOKS A HOME | |||||||
| 1735 WOODLAND AVENUE 11 | EAST PALO ALTO | CA | 94303 | 352348013 | 501(C)(3) | $7,000 | LIVING ROOM LITERACY PROGRAM |
| ADA'S CAFE | |||||||
| 839 NORTHAMPTON DRIVE | PALO ALTO | CA | 94303 | 262775579 | 501(C)(3) | $7,500 | KITHEN EQUIPMENT FOR ADA'S CAFE |
| CAMINAR | |||||||
| 2600 S EL CAMINO REAL SUITE 200 | SAN MATEO | CA | 94403 | 941639389 | 501(C)(3) | $10,000 | JOBS PLUS PROGRAM |
| COMMUNITY LEGAL SERVICES IN EPA | |||||||
| 2117 UNIVERSITY AVE SUITE B | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $10,000 | SENIOR HOUSING ATTORNEY FUNDING |
| EAST PALO ALTO CHARTER SCHOOL | |||||||
| 1286 RUNNYMEDE STREET | EAST PALO ALTO | CA | 94303 | 943311088 | 501(C)(3) | $10,000 | SCIENCE EDUCATION PROGRAM |
| EAST PALO ALTO KIDS FOUNDATION | |||||||
| PO BOX 50542 | PALO ALTO | CA | 94303 | 770359913 | 501(C)(3) | $7,000 | EDUCATOR MICRO GRANTS PROGRAM |
| EAST PALO ALTO TENNIS & TUTORING | |||||||
| PO BOX 60597 | PALO ALTO | CA | 94306 | 263316879 | 501(C)(3) | $7,000 | HEALTH LIVING PROGRAM FOR K-12TH GRADE |
| FRESH LIFELINES FOR YOUTH | |||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | 501(C)(3) | $10,000 | LEGAL EDUCATION & LEADERSHIP TRAINING PROGRAM |
| LEGAL AID SOCIETY OF SAN MATEO COUNTY | |||||||
| 521 EAST 5TH AVENUE | SAN MATEO | CA | 94402 | 941451894 | 501(C)(3) | $7,500 | PENINSULA FAMILY ADVOCACY PROGRAM |
| PALO ALTO HOUSING CORPORATION MGMT & SERVICES CORP | |||||||
| 725 ALMA STREET | PALO ALTO | CA | 94301 | 912198765 | 501(C)(3) | $10,000 | STEPPING STONES TO SUCCESS PROGRAM |
| RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER | |||||||
| 1798A BAY ROAD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(C)(3) | $10,000 | ORAL HEALTH FOR YOUNG CHILDREN AT WIC EPA & RAVENSWOOD HEALTH CENTER |
| RENAISSANCE ENTREPRENEURSHIP CENTER | |||||||
| 1848 BAY ROAD | EAST PALO ALTO | CA | 94303 | 942793122 | 501(C)(3) | $10,000 | SMALL BUSINESS TRAINING AND SUPPORT SERVICES PROGRAM |
| SILICON VALLEY FACES | |||||||
| 777 NORTH FIRST STREET | SAN JOSE | CA | 95112 | 251920931 | 501(C)(3) | $10,000 | COMMON GROUND SUMMER ENRICHMENT PROGRAM |
| ST ANTHONY'S PADUA DINING ROOM | |||||||
| 3500 MIDDLEFIELD ROAD | MENLO PARK | CA | 94025 | 943151091 | 501(C)(3) | $10,000 | NUTRITIOUS MEALS |
| ART IN ACTION | |||||||
| 3925 BOHANNON DRIVE SUITE 300 | MENLO PARK | CA | 94025 | 943342383 | 501(C)(3) | $5,000 | ART IN ACTION PROGRAM AT BELLE HAVEN ELEMENTARY SCHOOL |
| CANOPY - TREES FOR PALO ALTO | |||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 010565752 | 501(C)(3) | $5,000 | HEALTHY TREES, HEALTHY KIDS! INITIATIVE IN EPA SCHOOLYARD |
| EDGEWOOD CENTER FOR CHILDREN AND FAMILIES | |||||||
| 1801 VICENTE STREET | SAN FRANCISCO | CA | 94116 | 941186168 | 501(C)(3) | $5,000 | KINSHIP SUPPORT NETWORK FAMILY SERVICES |
| KARA INC | |||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | 942431483 | 501(C)(3) | $5,000 | COMPLICATED GRIEF SUPPORT SERVICES |
| FIT KIDS FOUNDATION | |||||||
| 2682 MIDDLEFIELD ROAD UNIT P | REDWOOD CITY | CA | 94063 | 274987709 | 501(C)(3) | $5,000 | FIT KIDS FITNESS PROGRAM |
| PARCA | |||||||
| 800 AIRPORT BL 320 | BURLINGAME | CA | 94010 | 943039902 | 501(C)(3) | $5,000 | PAGE MILL COURT ASSISTED LIVING APARTMENT COMPLEX |
| PENINSULA BRIDGE | |||||||
| PO BOX 963 | MENLO PARK | CA | 94026 | 943226017 | 501(C)(3) | $5,000 | WORKSHOPS FOR 8TH GRADE PENINSULA BRIDGE PROGRAM ALUMNI AND PARENTS TO HELP TRANSITION TO HIGH SCHOOL |
| PENINSULA YOUTH THEATRE | |||||||
| 2500 OLD MIDDLEFIELD WAY | MOUNTAIN VIEW | CA | 94043 | 770335126 | 501(C)(3) | $5,000 | SCHOOL PLAY IN A BOX PROGRAM WITH BOYS & GIRL CLUB |
| VISTA CENTER FOR THE BLIND & VISUALLY IMPAIRED | |||||||
| 2470 EL CAMINO REAL 107 | PALO ALTO | CA | 94306 | 941196206 | 501(C)(3) | $5,000 | VISION REHABILITATION SERVICES PROGRAM |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO RECEIVING GRANT FUNDS, EACH GRANTEE ORGANIZATION SIGNS A GRANT AGREEMENT WITH THE PALO ALTO COMMUNITY FUND. THIS GRANT AGREEMENT SPECIFICALLY STATES THAT THE GRANTEE MUST USE THE FUNDS FOR THE PURPOSES OUTLINED IN THEIR GRANT APPLICATION AND ALL FUNDS NOT USED FOR THAT PURPOSE MUST BE RETURNED. AT THE END OF EACH YEAR, EACH GRANTEE MUST ALSO FILE A FINAL GRANT REPORT THAT OUTLINES WHAT THEY HAVE DONE WITH THE GRANT ALONG WITH ASSOCIATED FINANCIAL STATEMENTS SUPPORTING THEIR USE OF FUNDS FOR THEIR INTENDED PURPOSE. IN ONE OR TWO INCIDENTS OUT OF THE OVER 400 GRANTS WE HAVE MADE OVER THE PAST 30 YEARS WHERE FUNDS WERE NOT APPLIED FOR THEIR INTENDED PURPOSES, THE PALO ALTO COMMUNITY FUND TOOK STEPS TO REVIEW WHAT THEY USED THE FUNDS FOR AND IN ONE INCIDENCE INSISTED THAT THE GRANT FUNDS BE RETURNED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT FOOD AN | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED ITEM | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE PALO ALTO COMMUNITY FUND USES A THIRD PARTY TO SELL PUBLICLY TRADED SECURITIES RECEIVED THROUGH DONATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PALO ALTO COMMUNITY FUND FINANCE COMMITTEE, WORKING WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR PROVIDING ALL NECESSARY FINANCIAL DOCUMENTS REQUIRED BY PACF'S TAX PREPARERS IN ORDER TO PREPARE THE YEARLY TAX FORM 990. ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT, EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW IT FOR ACCURACY. ONCE FINALIZED, THE PRESIDENT, OR THE PRESIDENT'S DESIGNEE, WILL SIGN THE RETURN AND FILE IT WITH THE IRS. EACH VOTING MEMBER OF PACF'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PALO ALTO COMMUNITY FUND MONITORS THIS POLICY BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PALO ALTO COMMUNITY FUND DOES NOT HAVE ANY FULL TIME EMPLOYEES. SALARIES FOR PART-TIME EMPLOYEES ARE COMPARABLE TO SIMILAR POSITIONS IN OTHER NON-PROFITS AND ARE MODEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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