TAHOE TRUCKEE COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TAHOE TRUCKEE COMMUNITY FOUNDATION (EIN 68-0416404)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349305918
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T20:39:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943108253 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7833 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941207833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680416404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHOE TRUCKEE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAHO | NameControl |
| Phone | 5305871776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1 |
| City | TRUCKEE | City |
| State | CA | State |
| ZIP Code | 96160 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CALDWELL | Name |
| Title | CEO | Title |
| Phone | 5305871776 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN T WILSON | Name |
| PTIN | P01313212 | PTIN |
| Phone | 4153568000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACY CALDWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1 |
| City | TRUCKEE | City |
| State | CA | State |
| ZIP Code | 96160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9078318 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TTCF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE IN THE TRUCKEE/TAHOE AREA THROUGH PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3921023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2162702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 771112 | InvestmentIncomePriorYear |
| Investment Income Current Year | 812108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 219864 | OtherRevenuePriorYear |
| Other Revenue Current Year | 247680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4911999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3222490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1747830 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1577233 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 399795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 403591 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 214472 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 510610 | OtherExpensePriorYear |
| Other Expenses Current Year | 613372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2658235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2594196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2253764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 628294 | RevenuesLessExpensesCY |
| Total Assets BOY | 20393202 | TotalAssetsBOY |
| Total Assets EOY | 22643377 | TotalAssetsEOY |
| Total Liabilities BOY | 593668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 694779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19799534 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21948598 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE TRUCKEE TAHOE COMMUNITY FOUNDATION CONNECTS PEOPLE AND OPPORTUNITIES, GENERATING RESOURCES TO BUILD A MORE CARING, CREATIVE, AND EFFECTIVE COMMNUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2162266 | Expense |
| Grants | 1577233 | Grants |
| Description | AS THE LARGEST GRANTMAKING ORGANIZATION IN THE LAKE TAHOE REGION, TRUCKEE TAHOE COMMUNITY FOUNDATION IS A CATALYST FOR STRENGTHENING OUR COMMNUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT. WE MOBILIZE RESOURCES,PROMOTE PHILANTHROPY, AND PROVIDE LEADERSHIP ON VITAL ISSUES IN THE TRUCKEE AND NORTH LAKE TAHOE REGION. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE AND COMMIT OUR RESOURCES TO THESE PROJECTS. WE HELP PEOPLE CREATE A LEGACY TO THE COMMUNITY THROUGH CHARITABLE GIVING WITHIN THEIR WILLS AND TRUSTS. WE ENCOURAGE INDIVIDUALS OF BOTH MODEST AND SUBSTANTIAL MEANS TO CONTRIBUTE TO A PERMANENT ENDOWMENT THAT ADDRESSES THE CHANGING NEEDS AND OPPORTUNITIES OF OUR REGION, MULTIPLYING THE IMPACT OF INDIVIDUAL GIVING BY POOLING RESOURCES FOR THE COMMON GOOD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNCOMMON PEOPLE. COMMON GROUND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2162266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY CALDWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5305871776 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11071 DONNER PASS ROAD | AddressLine1 |
| City | TRUCKEE | City |
| State | CA | State |
| ZIP Code | 96161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATTI BOXETH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAQUITA BATH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THERESA MAY DUGGAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD GEORGE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEVE GROSS | ||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X |
| WALLY AUERBACH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CRAIG LUNDIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN ROHLF | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL SABARESE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DOUGLAS DALE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANDY WIRTH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GAIL STEPHENS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID HANSEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STACY CALDWELL | ||||||
| CEO | 40.00 | 133750 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2162702 | AllOtherContributions |
| Noncash Contributions | 161522 | NoncashContributions |
| Total Contributions | 2162702 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480960 | TotalRevenueColumn |
| Exclusion | $480,960 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6176786 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5845638 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 331148 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331148 | TotalRevenueColumn |
| Exclusion | $331,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91867 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81677 | TotalRevenueColumn |
| Exclusion | $81,677 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 166003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166003 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 166003 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3222490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166003 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $893,785 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577233 | Total |
| Program Services | 1577233 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133750 | Total |
| Program Services | 75452 | ProgramServices |
| Management And General | 32717 | ManagementAndGeneral |
| Fundraising | 25581 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224110 | Total |
| Program Services | 126426 | ProgramServices |
| Management And General | 54820 | ManagementAndGeneral |
| Fundraising | 42864 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18727 | Total |
| Program Services | 10564 | ProgramServices |
| Management And General | 4581 | ManagementAndGeneral |
| Fundraising | 3582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27004 | Total |
| Program Services | 15234 | ProgramServices |
| Management And General | 6606 | ManagementAndGeneral |
| Fundraising | 5164 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11765 | Total |
| Management And General | 11765 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124298 | Total |
| Program Services | 124298 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122714 | Total |
| Program Services | 57036 | ProgramServices |
| Management And General | 46341 | ManagementAndGeneral |
| Fundraising | 19337 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16959 | Total |
| Fundraising | 16959 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34149 | Total |
| Program Services | 22024 | ProgramServices |
| Management And General | 6805 | ManagementAndGeneral |
| Fundraising | 5320 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37182 | Total |
| Program Services | 20975 | ProgramServices |
| Management And General | 9095 | ManagementAndGeneral |
| Fundraising | 7112 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22357 | Total |
| Program Services | 16271 | ProgramServices |
| Fundraising | 6086 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28649 | Total |
| Program Services | 16162 | ProgramServices |
| Management And General | 7008 | ManagementAndGeneral |
| Fundraising | 5479 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8227 | Total |
| Program Services | 4641 | ProgramServices |
| Management And General | 2012 | ManagementAndGeneral |
| Fundraising | 1574 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENT | 98979 | 55837 | 24212 | 18930 |
| FUNDRAISING | 43828 | 43828 | ||
| EQUIPMENT LEASES | 18559 | 10469 | 4540 | 3550 |
| DUES AND TRAINING | 15999 | 13474 | 2525 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29707 | Total |
| Program Services | 16170 | ProgramServices |
| Management And General | 4431 | ManagementAndGeneral |
| Fundraising | 9106 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2594196 | Total |
| Program Services | 2162266 | ProgramServices |
| Management And General | 217458 | ManagementAndGeneral |
| Fundraising | 214472 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95316 | BOY |
| EOY | 154216 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1885998 | BOY |
| EOY | 2255788 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146795 | BOY |
| EOY | 104074 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15155 | BOY |
| EOY | 16352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1144128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820313 | BOY |
| EOY | 985355 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14778812 | BOY |
| EOY | 16097922 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247234 | BOY |
| EOY | 1325806 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403579 | BOY |
| EOY | 1703864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20393202 | BOY |
| EOY | 22643377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28641 | BOY |
| EOY | 89468 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565027 | BOY |
| EOY | 601561 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593668 | BOY |
| EOY | 694779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14969333 | BOY |
| EOY | 15999004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014012 | BOY |
| EOY | 2632636 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816189 | BOY |
| EOY | 3316958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19799534 | BOY |
| EOY | 21948598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20393202 | BOY |
| EOY | 22643377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 628294 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1437085 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 83685 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1577953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1112232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3439806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3921023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2162702 | CurrentTaxYear |
| Total | 12213716 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1577953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1112232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3439806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3921023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2162702 | CurrentTaxYear |
| Total | 12213716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3625274 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8588442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 453946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 470384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480960 | CurrentTaxYear |
| Total | 2201657 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247680 | CurrentTaxYear |
| Total | 720315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15135688 | TotalSupport |
| Public Support Pertcentage170 | 0.56740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 107 | NumberDAFsHeld |
| Number Funds Held | 189 | NumberFundsHeld |
| Donor Advised Contributions | 344833 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1919465 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 776874 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 581521 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 6530044 | AggregateDAFValue |
| Aggregate Fund Value | 15418554 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2170304 | BeginningOfYearBalance |
| Contributions | 22210 | Contributions |
| Investment Earnings Or Losses | 276190 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 218338 | GrantsOrScholarships |
| Other Expenditures | -128654 | OtherExpenditures |
| End Of Year Balance | 2379020 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186128 | BeginningOfYearBalance |
| Contributions | 1974776 | Contributions |
| Investment Earnings Or Losses | 25388 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 154920 | GrantsOrScholarships |
| Other Expenditures | -138932 | OtherExpenditures |
| End Of Year Balance | 2170304 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287819 | OtherCostOrOtherBasis |
| Book Value | 287819 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 535392 | OtherCostOrOtherBasis |
| Depreciation | 5609 | Depreciation |
| Book Value | 529783 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226463 | OtherCostOrOtherBasis |
| Depreciation | 84205 | Depreciation |
| Book Value | 142258 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94454 | OtherCostOrOtherBasis |
| Depreciation | 68959 | Depreciation |
| Book Value | 25495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 985355 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS-UBS "ROBECO" | Description |
| Book Value | 1325806 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1325806 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTERESTS IN CHARITABLE TRUSTS | 1242264 |
| INTEREST IN REAL PROPERTY | 105000 |
| CONSTRUCTION IN PROGRESS | 356600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1703864 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $13,131 |
| LINE OF CREDIT | $563,500 |
| CONSTRUCTION COST PAYABLE | $24,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 601561 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3899355 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1437085 | NetUnrealizedGainsInvestments |
| Other Revenues | 83685 | OtherRevenues |
| Revenue Not Rptd F990 | 1520770 | RevenueNotRptdF990 |
| Revenue Subtotal | 2378585 | RevenueSubtotal |
| Investment Expenses Not Included | 124298 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 719607 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 843905 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3222490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2251060 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2251060 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 124298 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 218838 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 343136 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2594196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 83,685. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND INCOME 719,607. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND GRANTS 218,838. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 0SKI PASS INCOME | NameOfEvent1 |
| Gross Receipts Event1 | 44206 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44206 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2390 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 31921 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31921 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4760 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15740 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15740 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3040 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 91867 | GrossReceiptsTotal |
| Gross Revenue Total Events | 91867 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10190 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10190 | DirectExpenseSummaryEvents |
| Net Income Summary | 81677 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (61 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ARTS FOR THE SCHOOLS | ||||||
| PO BOX 866 | TRUCKEE | CA | 96160 | 501(C)(3) | 12476 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| CORPORATION OF THE FINE ARTS MUSEUMS OF SAN FRANCISCO | ||||||
| 50 HAGIWARA TEA GARDEN DR | SAN FRANCISCO | CA | 94118 | 501(C)(3) | 5000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| ADOPT-A-NATIVE-ELDER PROGRAM | ||||||
| PO BOX 3401 | PARK CITY | UT | 84060 | 501(C)(3) | 5000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| GLIDE MEMORIAL CHURCH | ||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | 501(C)(3) | 5000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| NORTH LAKE TAHOE RESORT ASSOCIATION | ||||||
| PO BOX 884 | TAHOE CITY | CA | 96145 | 501(C)(3) | 5000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| SAN FRANCISCO SYMPHONY | ||||||
| 201 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | 501(C)(3) | 65000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| SQUAW VALLEY INSTITUTE | ||||||
| PO BOX 3325 | OLYMPIC VALLEY | CA | 96146 | 501(C)(3) | 10500 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| TAHOE CITY PUBLIC UTILITY DISTRICT | ||||||
| PO BOX 5249 | TAHOE CITY | CA | 96145 | 501(C)(3) | 40985 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| TOWN OF TRUCKEE - TRUCKEE DAY | ||||||
| 10183 TRUCKEE AIRPORT ROAD | TRUCKEE | CA | 96161 | 501(C)(3) | 6000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| THEATREWORKS | ||||||
| PO BOX 50458 | PALO ALTO | CA | 94303 | 501(C)(3) | 10000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| THUNDERBIRD LODGE PERSERVATION SOCIETY | ||||||
| PO BOX 6812 | INCLINE VILLAGE | NV | 89450 | 501(C)(3) | 5000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| W M KECK OBSERVATORY | ||||||
| 65-1120 MAMALAHOA HIGHWAY | KAMUELA | HI | 96743 | 501(C)(3) | 25000 | ARTS, CULTURE, CIVIC, PUBLIC BENEFIT |
| AIM HIGH | ||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 501(C)(3) | 45000 | EDUCATION, YOUTH DEVELOPMENT |
| BIG BROTHERS BIG SISTERS | ||||||
| 1618 2ND STREET | SAN RAFAEL | CA | 94901 | 501(C)(3) | 18000 | EDUCATION, YOUTH DEVELOPMENT |
| BOYS & GIRLS CLUB OF NORTH LAKE TAHOE | ||||||
| 8125 STEELHEAD AVE | KINGS BEACH | CA | 96143 | 501(C)(3) | 26500 | EDUCATION, YOUTH DEVELOPMENT |
| BOYS & GIRLS CLUB OF THE PENINSULA | ||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94025 | 501(C)(3) | 10000 | EDUCATION, YOUTH DEVELOPMENT |
| CHILD ADVOCATES OF NEVADA COUNTY | ||||||
| PO BOX 1553 | NEVADA CITY | CA | 95959 | 501(C)(3) | 5000 | EDUCATION, YOUTH DEVELOPMENT |
| FOUNDATION FOR THE FUTURE - MENLO-ATHERTON HIGH SCHOOL | ||||||
| PO BOX 1228 | MENLO PARK | CA | 94026 | 501(C)(3) | 15000 | EDUCATION, YOUTH DEVELOPMENT |
| GIRLS ON THE RUN | ||||||
| 3543 18TH ST 31 | SAN FRANCISCO | CA | 94110 | 501(C)(3) | 5139 | EDUCATION, YOUTH DEVELOPMENT |
| INCLINE VILLAGE ELEMENTARY SCHOOL PTA | ||||||
| 915 NORTHWOOD | INCLINE VILLAGE | NV | 89451 | 501(C)(3) | 5000 | EDUCATION, YOUTH DEVELOPMENT |
| LEARNING BRIDGE OF THE SIERRAS ENDOWMENT | ||||||
| PO BOX 786 | SODA SPRINGS | CA | 95728 | 501(C)(3) | 20000 | EDUCATION, YOUTH DEVELOPMENT |
| TAHOE TRUCKEE EXCELLENCE IN EDUCATION FOUNDATION | ||||||
| 11071 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 501(C)(3) | 9000 | EDUCATION, YOUTH DEVELOPMENT |
| PORTOLA KIDS INC | ||||||
| 420 NORTH PINE ST | PORTOLA | CA | 96122 | 501(C)(3) | 5000 | EDUCATION, YOUTH DEVELOPMENT |
| SIERRA NEVADA CHILDREN'S MUSEUM DBA KIDZONE | ||||||
| 11711 DONNER PASS RD | TRUCKEE | CA | 96161 | 501(C)(3) | 20100 | EDUCATION, YOUTH DEVELOPMENT |
| SUGAR BOWL SKI TEAM FOUNDATION | ||||||
| 715 MULE EARS DRIVE | NORDEN | CA | 95724 | 501(C)(3) | 10000 | EDUCATION, YOUTH DEVELOPMENT |
| TAHOE TRUCKEE COMMUNITY SCHOLARSHIP COMMITTEE | ||||||
| 11603 DONNER PASS RD | TRUCKEE | CA | 96161 | 501(C)(3) | 60150 | EDUCATION, YOUTH DEVELOPMENT |
| TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT | ||||||
| 11603 DONNER PASS RD | TRUCKEE | CA | 96161 | 501(C)(3) | 16500 | EDUCATION, YOUTH DEVELOPMENT |
| TRUCKEE CHARTER SCHOOL FOUNDATION | ||||||
| 11603 DONNER PASS RD | TRUCKEE | CA | 96161 | 501(C)(3) | 10000 | EDUCATION, YOUTH DEVELOPMENT |
| TAHOE TRUCKEE EXCELLENCE IN EDUCATION FOUNDATION - TAHOE TRUCKEE READS | ||||||
| 11071 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 501(C)(3) | 10000 | EDUCATION, YOUTH DEVELOPMENT |
| UC DAVIS TAHOE ENVIRONMENTAL RESEARCH CENTER | ||||||
| 291 COUNTRY CLUB DRIVE | INCLINE VILLAGE | NV | 89451 | 501(C)(3) | 10000 | EDUCATION, YOUTH DEVELOPMENT |
| YOUNGLIFE TRUCKEE | ||||||
| PO BOX 103 | TRUCKEE | CA | 96160 | 501(C)(3) | 10000 | EDUCATION YOUTH DEVELOPMENT |
| DISABLED SPORTS USA | ||||||
| 451 HUNGERFORD DRIVE SUITE 100 | ROCKVILLE | MD | 20850 | 501(C)(3) | 5500 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| HIGH FIVES FOUNDATION | ||||||
| 10775 PIONEER TRAIL | TRUCKEE | CA | 96161 | 501(C)(3) | 5000 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| HUMANE SOCIETY OF TRUCKEE - TAHOE | ||||||
| 10382 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 501(C)(3) | 33796 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| MOUNTAIN AREA PRESERVATION FOUNDATION | ||||||
| PO BOX 25 | TRUCKEE | CA | 96160 | 501(C)(3) | 10000 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| TRUCKEE RIVER WATERSHED COUNCIL | ||||||
| 10418 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 501(C)(3) | 7500 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| PACIFIC CREST TRAIL ASSOCIATION | ||||||
| 902 SE NORTH BEND WAY | NORTH BEND | WA | 98045 | 501(C)(3) | 10000 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| SIERRA STATE PARKS FOUNDATION | ||||||
| 1295 N LAKE BLVD | TAHOE CITY | CA | 96145 | 501(C)(3) | 23000 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| SIERRA WATERSHED EDUCATION PARTNERSHIPS | ||||||
| PO BOX 1602 | TAHOE CITY | CA | 96145 | 501(C)(3) | 17500 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| SUGAR PINE FOUNDATION | ||||||
| 1458 MT RAINIER DRIVE | SOUTH LAKE TAHOE | CA | 96150 | 501(C)(3) | 9676 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| TAHOE CROSS COUNTRY SKI EDUCATION ASSOCIATION | ||||||
| 925 COUNTRY CLUB DRIVE | TAHOE CITY | CA | 96145 | 501(C)(3) | 5000 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| TAHOE PYRAMID BIKEWAY | ||||||
| 4790 CAUGHLIN PARKWAY 138 | RENO | NV | 89519 | 501(C)(3) | 15000 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| TRUCKEE DONNER LAND TRUST | ||||||
| 10069 W RIVER STREET | TRUCKEE | CA | 96161 | 501(C)(3) | 35100 | ENVIRONMENT, RECREATION, ANIMAL WELFAREHEALTH AND HUMAN SERVICES |
| TRUCKEE DONNER RECREATION & PARK DISTRICT | ||||||
| 8924 DONNER PASS RD | TRUCKEE | CA | 96161 | 501(C)(3) | 5700 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| TRUCKEE HIGH SCHOOL BOOSTER'S CLUB | ||||||
| 11725 DONNER PASS RD | TRUCKEE | CA | 96161 | 501(C)(3) | 5000 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| TRUCKEE RIVER WATERSHED COUNCIL | ||||||
| 10418 DONNER PASS RD | TRUCKEE | CA | 96161 | 501(C)(3) | 49910 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| UC REGENTS - SAGEHEN CREEK FIELD STATION | ||||||
| 11616 SAGE HEND RD | TRUCKEE | CA | 96161 | 501(C)(3) | 14250 | ENVIRONMENT, RECREATION, ANIMAL WELFARE |
| AMERICAN RED CROSS | ||||||
| 1663 MARKET STREET | SAN FRANCISCO | CA | 94103 | 501(C)(3) | 40000 | HEALTH AND HUMAN SERVICES |
| COMMUNITY HOUSE | ||||||
| PO BOX 366 | TRUCKEE | CA | 96160 | 501(C)(3) | 17633 | HEALTH AND HUMAN SERVICES |
| COMMUNITY RECOVERY RESOURCES | ||||||
| 10015 PALISADES DRIVE | TRUCKEE | CA | 96161 | 501(C)(3) | 9000 | HEALTH AND HUMAN SERVICES |
| HABITAT FOR HUMANITY GREATER SAN FRANCISCO | ||||||
| 645 HARRISON ST | SAN FRANCISCO | CA | 94107 | 501(C)(3) | 100000 | HEALTH AND HUMAN SERVICES |
| JOB TRAIN INC | ||||||
| 1200 O/BRIEN DR | MENLO PARK | CA | 94025 | 501(C)(3) | 20000 | HEALTH AND HUMAN SERVICES |
| MYELIN REPAIR FOUNDATION | ||||||
| 18809 COX AVENUE | SARATOGA | CA | 95070 | 501(C)(3) | 25000 | HEALTH AND HUMAN SERVICES |
| NORTH TAHOE FAMILY RESOURCE CENTER | ||||||
| 8321 STEELHEAD AVE | KINGS BEACH | CA | 96143 | 501(C)(3) | 11000 | HEALTH AND HUMAN SERVICES |
| PROJECT MANA | ||||||
| 948 INCLINE WAY | INCLINE VILLAGE | NV | 89451 | 501(C)(3) | 45600 | HEALTH AND HUMAN SERVICES |
| SIERRA AGAPE CENTER FOR SOUL-TENDING | ||||||
| 10157 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 501(C)(3) | 52547 | HEALTH AND HUMAN SERVICES |
| SIERRA SENIOR SERVICES | ||||||
| 10040 ESTATES DR | TRUCKEE | CA | 96161 | 501(C)(3) | 35455 | HEALTH AND HUMAN SERVICES |
| TAHOE FOREST HEALTH SYSTEM FOUNDATION | ||||||
| 10976 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 501(C)(3) | 24663 | HEALTH AND HUMAN SERVICES |
| TAHOE SAFE ALLIANCE | ||||||
| 12257 BUSINESS PARK DR 6 | TRUCKEE | CA | 96161 | 501(C)(3) | 26500 | HEALTH AND HUMAN SERVICES |
| THE GATEWAY MOUNTAIN CENTER | ||||||
| PO BOX 995 | SODA SPRINGS | CA | 95728 | 501(C)(3) | 20000 | HEALTH AND HUMAN SERVICES |
| TRUCKEE FAMILY RESOURCE CENTER | ||||||
| 11695 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 501(C)(3) | 36600 | HEALTH AND HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 61 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE PRIMARILY LOCAL TO THE REGION. DUE DILIGENCE IS PERFORMED ON ORGANIZATIONS PRIOR TO AWARDING THE GRANT TO ENSURE THAT THEY ARE ELIGIBLE. ALL GRANTS MADE THROUGH OUR COMPETITIVE GRANTMAKING PROCESS ARE REQUIRED TO FILE A GRANT EVALUATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 161522 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | STAFF IS RESPONSIBLE FOR COMPLETING AND FILING THE FORM 990, WHICH IS REVIEWED BY MANAGEMENT STAFF AND THE EXECUTIVE DIRECTOR. PRIOR TO ITS FILING, A DRAFT IS E-MAILED TO ALL BOARD MEMBERS. THEIR COMMENTS, QUESTIONS AND CONCERNS ARE SOLICITED AND CONSIDERED PRIOR TO BEING COMPLETED AND SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE TURNED INTO AND REVIEWED BY CEO. ANY CONFLICTS ARE DISCUSSED WITH THE BOARD MEMBER, STAFF MEMBER OR VOLUNTEER AND APPROPRIATE ACTION IS TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW. BI-ANNUALLY, A SUB-COMMITTE OF THE BOARD DOES AN IN-DEPTH REVIEW OF THE COMPENSATION OF SUCH EMPLOYEES AND COMPARES THE SALARIES TO THE SURVEYS PUBLISHED BY BOTH THE COUNCIL ON FOUNDATIONS AND THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS. THE PROCESS AND RESULTS ARE DOCUMENTED IN THE EMPLOYEE PERSONNEL FILES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 83,685. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSE OF TAHOE TRUCKEE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 BEAR STREET | AddressLine1 |
| City | KINGS BEACH | City |
| State | CA | State |
| ZIP Code | 96143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | ENGAGE IN CHARITABLE PROGRAMS & ACTIVITIES BENEFITTING THE LAKE TAHOE REGION | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSE OF TAHOE TRUCKEE COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 79483 | AmountInvolved |
| Method Of Amt Determination | AMOUNT PAID, REIMBURSED DIRECTLY | MethodOfAmtDetermination |
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