2014-06-17T12:09:07-05:00 2013-12-31 770232559 BROWN ADAMS AGBAYANI LLP 2600 EL CAMINO REAL 600 PALO ALTO CA 94306 990 2013-01-01 770483215 THE PALO ALTO COMMUNITY FUND PALO 6506900370 400 MITCHELL LANE PALO ALTO CA 94301 DAVID MITCHELL BOARD PRESIDENT 6506900370 2014-05-30 1 PAMELA S ADAMS P00600044 6508571655 2013 2015-11-30 17:44:51Z DAVID MITCHELL 400 MITCHELL LANE PALO ALTO CA 94301 666816 0 X WWW.PALOALTOCOMMFUND.ORG X 1998 CA 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. 22 22 1 0 0 0 521408 470788 0 0 90425 174239 0 0 611833 645027 329100 311000 0 0 44697 46193 0 0 26380 79436 69942 453233 427135 158600 217892 5084148 5857063 5654 3919 5078494 5853144 X 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. 0 0 359643 311000 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. 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. 359643 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CAMMIE VAIL EXECUTIVE DIRECTOR 6506900370 400 MITCHELL LANE PALO ALTO CA 94301 DAVID MITCHELL PRESIDENT 2.00 X X 0 0 0 KAREN ROSS DIRECTOR 1.00 X 0 0 0 LOREN BROWN DIRECTOR 1.00 X 0 0 0 ENOCH CHOI DIRECTOR 1.00 X 0 0 0 ANNE DAUER VICE PRESIDENT 2.00 X X 0 0 0 KAREN DOUGLAS CHIEF FINANCIAL OFFICER 2.00 X X 0 0 0 CHARLOTTE LOWELL SECRETARY 2.00 X X 0 0 0 KAREN NIERENBERG DIRECTOR 1.00 X 0 0 0 KATHY SCHNIEDWIND DIRECTOR 1.00 X 0 0 0 CINDY MILLER DIRECTOR 1.00 X 0 0 0 CINDY BRINKMANN DIRECTOR 1.00 X 0 0 0 BRIAN CHANCELLOR DIRECTOR 1.00 X 0 0 0 CATHERINE CRYSTAL FOSTER DIRECTOR 1.00 X 0 0 0 NITESH DULLABH DIRECTOR 1.00 X 0 0 0 BRUCE GEE DIRECTOR 1.00 X 0 0 0 PETER GIFFORD DIRECTOR 1.00 X 0 0 0 SASSAN GOLAFSHAN DIRECTOR 1.00 X 0 0 0 SCOTT JOACHIM DIRECTOR 1.00 X 0 0 0 JEAN MCCOWN DIRECTOR 1.00 X 0 0 0 JAVAD MOSTOFIZADEH DIRECTOR 1.00 X 0 0 0 LANIE WHEELER DIRECTOR 1.00 X 0 0 0 MICHAEL TRIGG DIRECTOR 1.00 X 0 0 0 CAMMIE VAIL EXECUTIVE DIRECTOR 25.00 X 42600 0 0 42600 0 0 0 0 0 0 0 470788 22453 470788 174786 174786 21242 21789 -547 -547 -547 645027 0 0 174239 311000 311000 42600 21300 10650 10650 3593 1797 898 898 2682 2682 18234 18234 4721 1541 1643 1537 7800 3900 1950 1950 3565 891 1783 891 OTHER GRANT EXPENSES 9934 7874 2060 MARKETING MATERIALS & E 8756 1176 588 6992 SVCF SUPPORT FEES 7715 7715 OUTSIDE SERVICES 2334 1167 1167 4201 1282 1517 1402 427135 359643 41112 26380 386562 453929 212 4697586 5402922 5084148 5857063 5654 3919 5654 3919 X 5028494 5803144 50000 50000 5078494 5853144 5084148 5857063 217892 556758 0 X 0 0 0 X 389797 619933 304023 521408 470788 2305949 389797 619933 304023 521408 470788 2305949 177276 195836 87888 301018 183194 945212 0 177276 195836 87888 301018 183194 945212 1360737 47423 48491 65340 63320 120214 344788 47423 48491 65340 63320 120214 344788 7286 7286 444506 668424 369363 584728 591002 2658023 0.51190 0.51340 0.12970 0.12170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4697585 731286 25949 5402922 4072095 665960 40470 4697585 4165922 -28890 24287 40650 4072095 3731191 496220 18391 43098 4165922 3130059 669372 32955 35285 3731191 1 0 0 CENTENNIAL FUND AT LUMINOUS CAPITAL 745457 F ENDOWMENT FUND AT LUMINOUS CAPITAL 4657465 F 5402922 PART V, LINE 4: THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. 1 CASSY 555 BRYANT STREET 126 PALO ALTO CA 94301 264655116 501(C)(3) 10000 COMPREHENSIVE MENTAL HEALTH SERVICES AT COSTANO & MCNAIR ACADEMY CORA PO BOX 4245 BURLINGAME CA 94011 942481188 501(C)(3) 10000 24-HOUR CRISIS HOTLINE AND EMERGENCY SHELTER MAYVIEW COMMUNITY HEALTH CENTER 270 GRANT AVENUE PALO ALTO CA 94306 942239648 501(C)(3) 10000 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) 10000 IN-CLASSROOM & AFTER SCHOOL MUSIC PROGRAMS ABLE WORKS 1836 BAY ROAD SUITE B EAST PALO ALTO CA 94303 202175098 501(C)(3) 10000 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) 10000 COMMUNITY BASED MENTORING FOR MENTORING PROGRAM DOWNTOWN STREETS TEAM 555 WAVERLEY STREET PALO ALTO CA 94301 205242330 501(C)(3) 10000 VAN PURCHASE DREAMCATCHERS PO BOX 60902 PALO ALTO CA 94306 800257191 501(C)(3) 10000 ACADEMIC AFTER SCHOOL PROGRAM ECUMENICAL HUNGER PROGRAM 2411 PULGAS AVENUE EAST PALO ALTO CA 94303 942476942 501(C)(3) 10000 EMERGENCY FOOD ASSISTANCE FOUNDATION FOR A COLLEGE EDUCATION 2160 EUCLID AVENUE EAST PALO ALTO CA 94303 770401635 501(C)(3) 7500 STUDENT LEADERSHIP PROGRAM FRIENDS OF PALO ALTO JR MUSEUM & ZOO 1451 MIDDLEFIELD ROAD PALO ALTO CA 94301 770296155 501(C)(3) 10000 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) 7500 HAVEN FAMILY HOUSE SUPPORT JOBTRAIN 1200 OBRIEN DR MENLO PARK CA 94025 941712371 501(C)(3) 10000 VOCATIONAL TRAINING PROGRAM PENINSULA COLLEGE FUND 330 TWIN DOLPHIN DRIVE SUITE 131 REDWOOD CITY CA 94065 770144000 501(C)(3) 7500 SUMMER JOBS & CAREER BUILDING TEEN SUCCESS INC 550A VALLEY WAY MILPITAS CA 95035 450702884 501(C)(3) 7500 SUPPORT GROUP FOR TEEN MOTHERS 10 BOOKS A HOME 1735 WOODLAND AVENUE 11 EAST PALO ALTO CA 94303 352348013 501(C)(3) 7000 LIVING ROOM LITERACY PROGRAM ADA'S CAFE 839 NORTHAMPTON DRIVE PALO ALTO CA 94303 262775579 501(C)(3) 7500 KITHEN EQUIPMENT FOR ADA'S CAFE CAMINAR 2600 S EL CAMINO REAL SUITE 200 SAN MATEO CA 94403 941639389 501(C)(3) 10000 JOBS PLUS PROGRAM COMMUNITY LEGAL SERVICES IN EPA 2117 UNIVERSITY AVE SUITE B EAST PALO ALTO CA 94303 223866910 501(C)(3) 10000 SENIOR HOUSING ATTORNEY FUNDING EAST PALO ALTO CHARTER SCHOOL 1286 RUNNYMEDE STREET EAST PALO ALTO CA 94303 943311088 501(C)(3) 10000 SCIENCE EDUCATION PROGRAM EAST PALO ALTO KIDS FOUNDATION PO BOX 50542 PALO ALTO CA 94303 770359913 501(C)(3) 7000 EDUCATOR MICRO GRANTS PROGRAM EAST PALO ALTO TENNIS & TUTORING PO BOX 60597 PALO ALTO CA 94306 263316879 501(C)(3) 7000 HEALTH LIVING PROGRAM FOR K-12TH GRADE FRESH LIFELINES FOR YOUTH 568 VALLEY WAY MILPITAS CA 95035 522234595 501(C)(3) 10000 LEGAL EDUCATION & LEADERSHIP TRAINING PROGRAM LEGAL AID SOCIETY OF SAN MATEO COUNTY 521 EAST 5TH AVENUE SAN MATEO CA 94402 941451894 501(C)(3) 7500 PENINSULA FAMILY ADVOCACY PROGRAM PALO ALTO HOUSING CORPORATION MGMT & SERVICES CORP 725 ALMA STREET PALO ALTO CA 94301 912198765 501(C)(3) 10000 STEPPING STONES TO SUCCESS PROGRAM RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER 1798A BAY ROAD EAST PALO ALTO CA 94303 943372130 501(C)(3) 10000 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) 10000 SMALL BUSINESS TRAINING AND SUPPORT SERVICES PROGRAM SILICON VALLEY FACES 777 NORTH FIRST STREET SAN JOSE CA 95112 251920931 501(C)(3) 10000 COMMON GROUND SUMMER ENRICHMENT PROGRAM ST ANTHONY'S PADUA DINING ROOM 3500 MIDDLEFIELD ROAD MENLO PARK CA 94025 943151091 501(C)(3) 10000 NUTRITIOUS MEALS ART IN ACTION 3925 BOHANNON DRIVE SUITE 300 MENLO PARK CA 94025 943342383 501(C)(3) 5000 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) 5000 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) 5000 KINSHIP SUPPORT NETWORK FAMILY SERVICES KARA INC 457 KINGSLEY AVENUE PALO ALTO CA 94301 942431483 501(C)(3) 5000 COMPLICATED GRIEF SUPPORT SERVICES FIT KIDS FOUNDATION 2682 MIDDLEFIELD ROAD UNIT P REDWOOD CITY CA 94063 274987709 501(C)(3) 5000 FIT KIDS FITNESS PROGRAM PARCA 800 AIRPORT BL 320 BURLINGAME CA 94010 943039902 501(C)(3) 5000 PAGE MILL COURT ASSISTED LIVING APARTMENT COMPLEX PENINSULA BRIDGE PO BOX 963 MENLO PARK CA 94026 943226017 501(C)(3) 5000 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) 5000 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) 5000 VISION REHABILITATION SERVICES PROGRAM PART I, LINE 2: 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. X 4 21788 VALUE ON DATE OF GIFT X EVENT FOOD AN 2 665 COST OF DONATED ITEM 0 1 1 PART I, LINE 32B: THE PALO ALTO COMMUNITY FUND USES A THIRD PARTY TO SELL PUBLICLY TRADED SECURITIES RECEIVED THROUGH DONATION. 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.