SONOMA VALLEY EDUCATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SONOMA VALLEY EDUCATION FOUNDATION (EIN 68-0279152)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-08
- IRS object ID
- 201440989349300109
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-08T09:11:59-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263789391 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON MARKLE STUCKEY HARDESTY & BOTT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 LARKSPUR LANDING CIRCLE STE 200 | AddressLine1 |
| City | LARKSPUR | City |
| State | CA | State |
| ZIP Code | 949391750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680279152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONOMA VALLEY EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SONO | NameControl |
| Phone | 7079359566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 493 | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 949760493 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA ZIMMERMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7079359566 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SMITH | Name |
| PTIN | P00097496 | PTIN |
| Phone | 4159251120 | 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 | LAURA ZIMMERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 493 | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 949760493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1608771 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVGREATSCHOOLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO EXCELLENCE IN PRE-K THROUGH 12TH GRADE EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1043420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1457119 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14883 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8366 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20885 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13321 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1081688 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1479301 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 586046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 376975 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 210485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 168453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 256189 | OtherExpensePriorYear |
| Other Expenses Current Year | 315537 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 954865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 902997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 576304 | RevenuesLessExpensesCY |
| Total Assets BOY | 376743 | TotalAssetsBOY |
| Total Assets EOY | 967890 | TotalAssetsEOY |
| Total Liabilities BOY | 20751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30691 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 355992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 937199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SONOMA VALLEY EDUCATION FOUNDATION (SVEF) IS DEDICATED TO EXCELLENCE IN PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION. SVEF LEVERAGES FINANCIAL CAPITAL AND COMMUNITY RESOURCES TO MAKE SURE THAT EVERY STUDENT GRADUATES FROM SCHOOL READY FOR COLLEGE, CAREER AND CIVIC RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 210005 | Expense |
| Grants | 209005 | Grants |
| Description | EARLY CHILDHOOD LEARNING PRESCHOOL - SVEF, IN PARTNERSHIP WITH THE ERNEST BATES FOUNDATION AND THE VADASZ FAMILY FOUNDA-TION, IS NOW EXPANDING THE PRESCHOOL AT EL VERANO SCHOOL. PRESCHOOL IS A PROVEN WAY TO GIVE STUDENTS A STRONG START IN SCHOOL. THE PROGRAM HELPS STUDENTS ADJUST TO THE SCHOOL ENVIRONMENT AND ENHANCES EARLY LANGUAGE SKILLS. THE GOAL OF SVEF AND SVUSD IS TO ADD ADDITIONAL NEW PRESCHOOL PROGRAMS AT OTHER SCHOOL SITES. PRESCHOOL STEPPING INTO KINDER - STEPPING INTO KINDER IS A KINDERGARTEN READINESS PROGRAM FOR INCOMING KINDERGARTEN STUDENTS, HELD AT PRESTWOOD ELEMENTARY SCHOOL, AND TAILORED TO STUDENTS WHO HAVE NEVER ATTENDED PRESCHOOL, WITH THE REQUIREMENT THAT A PARENT MUST ATTEND WITH THEIR CHILD. AVANCE PARENT-CHILD EDUCATION - AVANCE PROVIDES WEEKLY THREE-HOUR CLASSES FOR LOW-INCOME SPANISH-SPEAKING PARENTS WITH CHILDREN UNDER AGE 3. THE CLASSES, CONDUCTED IN SPANISH, FOCUS ON EARLY EDUCATION FOR CHILDREN, PARENT EDUCATION, EARLY CHILDHOOD DEVELOPMENT, LITERACY AND SCHOOL READI-NESS. THE PROGRAM SIGNIFICANTLY IMPROVES KINDERGARTEN READINESS, MATERNAL INVOLVEMENT IN CHILDRENS EDUCATION, MATERNAL EDUCATION AND REDUCES RELIANCE ON PUBLIC BENEFITS. SUMMER READING PROGRAM - SUMMER READING PROGRAM PROVIDES A DYNAMIC, DAILY 5-WEEK READING PROGRAM FOR FIRST THROUGH THIRD GRADE STUDENTS WITH THE GOAL THAT ALL STUDENTS IMPROVE READING SKILLS AND INCREASE THEIR LOVE OF READING. STUDENTS WHO READ FLUENTLY WITH STRONG COMPREHENSION ARE MUCH MORE LIKELY TO ADVANCE IN SCHOOL AND SUCCEED IN ALL OTHER SCHOOL SUBJECTS. EXPLORATORIUM SCIENCE PROGRAM (ESP) - DEVELOPED IN COLLABORATION WITH THE SAN FRANCISCO EXPLORATORIUM PROGRAM, ESP INCREASES THE AMOUNT OF SCIENCE EXPOSURE IN THE ELEMENTARY SCHOOL DAY THROUGH THE DEVELOPMENT OF SCIENCE CURRICULUM THAT ALSO MEETS THE STANDARDS FOR ENGLISH LANGUAGE DEVELOPMENT. ELEMENTARY STUDENTS EXPERIENCE A DYNAMIC HANDS-ON LEARNING PROGRAM THAT ENHANCES READING AND WRITING SKILLS THROUGH JOURNALING AND DISCUSSION EXERCISES ABOUT INQUIRY-BASED SCIENCE EXPERIMENTS. VISUAL THINKING STRATEGIES (VTS) - VTS IS AN INNOVATIVE, INQUIRY-BASED ELEMENTARY SCHOOL PROGRAM THAT USES CAREFULLY SELECTED FINE ART IMAGES TO DEVELOP ORAL AND WRITTEN LANGUAGE LITERACY, COLLABORATIVE INTERACTIONS AMONG PEERS AND CRITICAL THINKING SKILLS. STUDENTS USE EVIDENCE BASED THINKING AS THEY LEARN ABOUT ART, THEN TRANSFER THOSE SKILLS TO OTHER SUBJECTS. VTS BOOST WRITING SKILLS FOR PARTICIPATING STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195251 | Expense |
| Grants | 63300 | Grants |
| Revenue | 495 | Revenue |
| Description | ENRICHMENT EL SISTEMA VALLEY VIBES ORCHESTRA (VVO) - VVO PROVIDES A DAILY AFTER SCHOOL YOUTH DEVELOPMENT PROGRAM FOR ELEMENTARY AGED CHILDREN. VVO PROVIDES 10 HOURS PER WEEK OF CLASSICAL MUSIC INSTRUCTION IN A VIBRANT LEARNING ENVIRONMENT. CHILDREN DEVELOP IMPORTANT COGNITIVE AND SOCIAL-EMOTIONAL SKILLS THROUGH MUSIC, INSPIRED BY THE WORLD-RENOWNED VENEZUELAN COMMUNITY DEVELOPMENT PROGRAM, EL SISTEMA. SONOMA SCHOOL GARDENS - GARDENS AT SCHOOLS CREATE A ROBUST LIVING LABORATORY FOR STUDENTS WHO LEARN TEAMWORK, ENVIRONMENTAL STEWARDSHIP, NUTRITION, HORTICULTURE, AGRICULTURE AND MARKET VALUE OF HARD WORK. SONOMA SCHOOL GARDENS OFFERS HANDS ON, EXPERIENTIAL LEARNING OUTSIDE THE WALLS OF A TRADITIONAL CLASSROOM. TEACHER GRANTS - TEACHERS APPLY FOR AND RECEIVE GRANTS FOR PROJECTS AND MATERIALS THAT WILL ENHANCE THEIR WORK WITH STUDENTS. SUPPORT OUR SCHOOLS - SVEF PROVIDES SUPPORT IN SCHOOLS WHEREVER NEEDED. PTO SUPPORT - SVEF PROVIDES SUPPORT TO PARENT TEACHER ORGANIZATIONS. SVEF INTERNS - STUDENTS FROM SONOMA PROVIDE SUPPORT TO SVEF ON SUMMER PROJECTS. SCHOOL NEWS PROJECT - SCHOOL NEWS PROJECT PROVIDES KIDSCOOP NEWS TO STUDENTS IN CLASSROOMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107330 | Expense |
| Grants | 59121 | Grants |
| Description | OTHER SCHOOL SUPPORT - LIBRARIES,SCHOOL SUPPORT, SAVE OUR SPORTS AND SONOMA JAZZ PLUS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 47764 | 9899 | TRANSITION YEARS 5TH/8TH GRADE TRANSITION - 5TH/8TH GRADE TRANSITION PROVIDES BOTH INTERVENTION AND ENRICHMENT OPPORTUNITIES DURING THE SUMMER FOR STUDENTS TRANSITIONING TO MIDDLE AND HIGH SCHOOL. STUDENTS MUST BE PROFICIENT IN BOTH ENGLISH AND MATH AS THEY COMPLETE ELEMENTARY SCHOOL AND MUST BE READY TO COMPLETE COLLEGE PREP LEVEL WORK WITHOUT REMEDIATION UPON ENTERING HIGH SCHOOL TO SUCCESSFULLY MASTER THE NEXT LEVEL COURSE WORK. ALGEBRA BOOT CAMP - ALGEBRA BOOT CAMP PROVIDES SUMMER SUPPORT TO EIGHTH GRADE STUDENTS TRANSITIONING TO SONOMA VALLEY HIGH SCHOOL. STUDENTS EXPERIENCE MANY OF THE TEACHING METHODS THEY WILL ENCOUNTER IN THEIR NINTH GRADE ALGEBRA COURSE AND BEGIN HIGH SCHOOL WITH SIGNIFICANTLY INCREASED CONFIDENCE. SUCCESSFUL COMPLETION OF ALGEBRA IS A PRE-REQUISITE TO HIGHER-LEVEL SCIENCES AND MATHEMATICS. TEACHER SUPPORT NETWORK (TSN) - SVEF RECRUITS AND TRAINS VOLUNTEERS TO ASSIST IN MIDDLE AND HIGH SCHOOL CLASSROOMS. STUDENTS RECEIVE DIRECT SUPPORT AND INDIVIDUAL ATTENTION FROM POSITIVE ADULT ROLE MODELS WITH THE GOAL OF SUPPORTING HIGHER STUDENT ACHIEVEMENT. VOLUNTEERS ALSO ENGAGE IN REVIEW BOARDS FOR SENIOR PROJECTS AND HELP IN THE COLLEGE AND CAREER CENTER AT SONOMA VALLEY HIGH SCHOOL. |
| 35650 | 35650 | POSTSECONDARY SUCCESS COLLEGE AND CAREER FRESHMEN TEAMS - FRESHMEN TEAMS PROVIDE SMALLER LEARNING COMMUNITIES AT THE FRESHMAN LEVEL DESIGNED TO BETTER SUPPORT INCOMING FRESHMEN IN ORDER TO BUILD A STRONG FOUNDATION FOR SUCCESS IN HIGH SCHOOL. TEACHERS WORK CLOSELY WITH A PARTICULAR GROUP OF STUDENTS TO MEET THEIR NEEDS, MONITOR THEIR PROGRESS AND PROVIDE ACADEMIC SUPPORT. TEACHERS RECEIVE SPECIFIC TIME TO COLLABORATE AND PLAN NEW LEARNING OPPORTUNITIES. IN ADDITION, STUDENTS WHO NEED ADDITIONAL LEARNING TIME AND EXTRA SUPPORT RECEIVE ACADEMIC INTERVENTION. SCHOLARSHIPS - SONOMA VALLEY HIGH SCHOOL GRADUATING SENIORS RECEIVE SCHOLARSHIP SUPPORT TOWARDS THEIR POSTSECONDARY COLLEGE CAREER, BASED ON PERFORMANCE AND QUALIFICATIONS IN HIGH SCHOOL. LINKED LEARNING PATHWAYS (PATHWAY) - THE ENGINEERING, DESIGN AND TECHNOLOGY (EDT) PATHWAY COMBINES STRONG ACADEMICS AND A DEMANDING TECHNICAL CURRICULUM TO CONNECT THEORETICAL KNOWLEDGE AND REAL-WORLD APPLICATIONS. SOPHOMORE STUDENTS IN THE EDT PATHWAY TAKE ENGINEERING-BASED ELECTIVE CLASSES AND ENGAGE IN LARGE-SCALE ENGINEERING PROJECTS. PATHWAYS INCLUDE THREE COMPONENTS: ACADEMIC, TECHNICAL AND WORK-BASED LEARNING OPPORTUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 83414 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 45549 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 596000 | 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 | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLENE LLANOS | NamePerson |
| Telephone Number | 7079359566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 493 | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 949760493 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MAGGIE BAFALON | ||||||
| FORMER DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAN DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JETTE FRANKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL GEORGE | ||||||
| PRESIDENT | 12.00 | X | 0 | 0 | 0 | X |
| DEBRA GARBER | ||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| ANNE KUSCHNER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KEVIN JAGGIE | ||||||
| FORMER DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSAN REBER | ||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN BARNIER | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| WILLIAM DEETHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY FEDORCHAK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAMERINO HAWING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ED LOWE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VANESSA ROGNLIEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LES VASDASZ | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TIM WALLACE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHARLES YOUNG | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RILEY O'DONNELL | ||||||
| STUDENT REPRESENTATIVE | 0.00 | X | 0 | 0 | 0 | |
| LAURA ZIMMERMAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 95976 | 0 | 0 | X | |
| DARLENE LLANOS | ||||||
| ACCOUNTING DIRECTOR | 24.00 | 30000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125976 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 102706 | FundraisingEvents |
| Government Grants | 89094 | GovernmentGrants |
| All Other Contributions | 1265319 | AllOtherContributions |
| Noncash Contributions | 51418 | NoncashContributions |
| Total Contributions | 1457119 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENRICHMENT | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 495 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7034 | TotalRevenueColumn |
| Exclusion | $7,034 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52750 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51418 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1332 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1332 | TotalRevenueColumn |
| Exclusion | $1,332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91373 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 102706 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78052 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13321 | TotalRevenueColumn |
| Exclusion | $13,321 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1479301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 495 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,687 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340325 | Total |
| Program Services | 340325 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36650 | Total |
| Program Services | 36650 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105942 | Total |
| Program Services | 19515 | ProgramServices |
| Management And General | 47398 | ManagementAndGeneral |
| Fundraising | 39029 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90218 | Total |
| Program Services | 59698 | ProgramServices |
| Management And General | 27802 | ManagementAndGeneral |
| Fundraising | 2718 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2206 | Total |
| Program Services | 405 | ProgramServices |
| Management And General | 992 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12119 | Total |
| Program Services | 1760 | ProgramServices |
| Management And General | 6839 | ManagementAndGeneral |
| Fundraising | 3520 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4506 | Total |
| Management And General | 4506 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130952 | Total |
| Program Services | 85209 | ProgramServices |
| Management And General | 20471 | ManagementAndGeneral |
| Fundraising | 25272 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40758 | Total |
| Program Services | 19145 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
| Fundraising | 21198 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34473 | Total |
| Program Services | 1897 | ProgramServices |
| Management And General | 10706 | ManagementAndGeneral |
| Fundraising | 21870 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5809 | Total |
| Program Services | 302 | ProgramServices |
| Management And General | 401 | ManagementAndGeneral |
| Fundraising | 5106 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18263 | Total |
| Program Services | 4179 | ProgramServices |
| Management And General | 5726 | ManagementAndGeneral |
| Fundraising | 8358 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13748 | Total |
| Program Services | 4508 | ProgramServices |
| Management And General | 5116 | ManagementAndGeneral |
| Fundraising | 4124 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10279 | Total |
| Program Services | 2288 | ProgramServices |
| Management And General | 946 | ManagementAndGeneral |
| Fundraising | 7045 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS AND SUBSCR | 28175 | 1857 | 127 | 26191 |
| PROGRAM SUPPLIES | 17856 | 17856 | 0 | 0 |
| BANK FEES | 4221 | 267 | 979 | 2975 |
| POSTAGE AND DELIVERY | 497 | 139 | 120 | 238 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902997 | Total |
| Program Services | 596000 | ProgramServices |
| Management And General | 138544 | ManagementAndGeneral |
| Fundraising | 168453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11262 | BOY |
| EOY | 31707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106175 | BOY |
| EOY | 254917 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58625 | BOY |
| EOY | 471706 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199916 | BOY |
| EOY | 209560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376743 | BOY |
| EOY | 967890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20751 | BOY |
| EOY | 10691 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20751 | BOY |
| EOY | 30691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266541 | BOY |
| EOY | 273311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89451 | BOY |
| EOY | 663888 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355992 | BOY |
| EOY | 937199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376743 | BOY |
| EOY | 967890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 576304 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4903 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 363698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1043420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1457119 | CurrentTaxYear |
| Total | 3338294 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15600 | CurrentTaxYear |
| Total | 31200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1059020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1472719 | CurrentTaxYear |
| Total | 3369494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 918062 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2451432 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7034 | CurrentTaxYear |
| Total | 94316 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13321 | CurrentTaxYear |
| Total | 34206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3498016 | TotalSupport |
| Gross Receipts From Admissions Etc | 2995 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55050 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 199916 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13382 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3738 | AdministrativeExpenses |
| End Of Year Balance | 209560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 191376 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12218 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3678 | AdministrativeExpenses |
| End Of Year Balance | 199916 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENT FUND | Description |
| Book Value | 209560 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 209560 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1479698 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4903 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4903 | RevenueNotRptdF990 |
| Revenue Subtotal | 1474795 | RevenueSubtotal |
| Investment Expenses Not Included | 4506 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4506 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1479301 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 898491 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 898491 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4506 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4506 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 902997 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FURTHER THE CHARITABLE PURPOSES OF SVEF |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE MANAGEMENT OF SVEF CONSIDERS CERTAIN TAX POSITIONS TAKEN BY SVEF. A TAX POSITION IS A POSITION TAKEN IN A PREVIOUSLY FILED TAX RETURN OR A POSITION THE MANAGEMENT OF SVEF EXPECTS TO TAKE IN A FUTURE TAX RETURN THAT FIGURES IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES FOR INTERIM OR ANNUAL PERIODS. A TAX POSITION CAN RESULT IN A PERMANENT REDUCTION IN INCOME TAXES PAYABLE, A DEFERRAL OF INCOME TAXES OTHERWISE CURRENTLY PAYABLE TO FUTURE YEARS OR A CHANGE IN THE EXPECTED REALIZABILITY OF DEFERRED TAX ASSETS. A TAX POSITION ALSO ENCOMPASSES, BUT IS NOT LIMITED TO: 1. A DECISION NOT TO FILE A TAX RETURN 2. AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS 3. THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A RETURN 4. A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT 5. THE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A PASS-THROUGH OR TAX-EXEMPT ENTITY EVALUATING A TAX POSITION REQUIRES THE MANAGEMENT OF SVEF TO DETERMINE, FOR EACH TAX POSITION, WHETHER IT IS MORE LIKELY THAN NOT THAT, UPON EXAMINATION BY TAXING AUTHORITIES, SUCH AUTHORITIES WILL UPHOLD THE TAX POSITION AND, FOR EACH MORE-LIKELY-THAN-NOT TAX POSITION, DETERMINE THE HIGHEST BENEFIT WITH A MORE THAN 50% LIKELIHOOD OF REALIZATION UPON ULTIMATE SETTLEMENT. ACCORDINGLY, IT IS POSSIBLE THAT TAX POSITIONS TAKEN ON TAX RETURNS AND RELATED AMOUNTS RECOGNIZED HEREIN COULD VARY. SVEF FILES TAX RETURNS WITH THE IRS AND FTB. SVEF RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WITH INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF AND FOR THE YEAR ENDED AUGUST 31, 2013, INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WERE NOT MATERIAL. AS OF AUGUST 31, 2013, THE MANAGEMENT OF SVEF BELIEVES THAT THERE ARE NO TAX POSITIONS OF SVEF WHERE IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE PERIOD ENDING AUGUST 31, 2014. AS OF AUGUST 31, 2013, OPEN TAX PERIODS SUBJECT TO FUTURE EXAMINATION BY TAXING AUTHORITIES COVER PERIODS FROM SEPTEMBER 1, 2009 THROUGH AUGUST 31, 2013. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED AND WHITE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 194079 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 102706 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 91373 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 22440 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7613 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27958 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10761 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9280 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 194079 | GrossReceiptsTotal |
| Charitable Contributions Total | 102706 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91373 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 22440 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7613 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27958 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10761 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78052 | DirectExpenseSummaryEvents |
| Net Income Summary | 13321 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| SONOMA FFA BOOSTERS | ||||||||
| C/O DANNY ASCHWANDEN 20000 BROADWAY | BROADWAY | SONOMA | CA | 95476 | 946002635 | 5000 | ENRICHMENT - SONOMA GARDEN PROJECT | |
| SONOMA VALLEY UNIFIED SCHOOL DISTRICT | ||||||||
| 17850 RAILROAD AVENUE | SONOMA | CA | 95476 | 946002635 | 299057 | GENERAL SUPPORTEARLY CHILDHOOD LEARNING, ENRICHMENT, TRANSITION YEARS AND OTHER SCHOOL SUPPORT | 501(C)(3) | |
| PRESTWOOD ELEMENTARY SCHOOL | ||||||||
| 343 EAST MACARTHUR STREET | SONOMA | CA | 95476 | 946002635 | 5806 | ENRICHMENT - TEACHER GRANTS | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENTS OF THE SONOMA VALLEY UNIFIED SCHOOL DISTRICT | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Cash Grant | 36650 | AmountOfCashGrant |
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: ALL GRANTS HAVE UNIQUE REPORTING POLICIES ASSOCIATED WITH THEM AND SVEF FOLLOWS THE APPROPRIATE PROTOCOLS FOR EACH GRANT. MOST GRANTS REQUIRE AN ANNUAL FINANCIAL REPORT; SOME REQUIRE A SITE VISIT OR PERSONAL INTERVIEW. GRANT EXPENDITURES ARE TRACKED IN MONTHLY BUDGET REPORTS TO THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE COMMITTEE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51418 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | SVEF ESTIMATES THE NUMBER OF CONTRIBUTIONS BASED ON THE NUMBER OF DAYS RECEIVING CONTRIBUTIONS OF THE INDICATED TYPE |
| THIRD PARTY USE: | PART I, LINE 32B: | SVEF USES AN UNRELATED BROKER-DEALER TO RECEIVE AND SELL CONTRIBUTIONS OF MARKETABLE EQUITY SECURITIES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | SVEF CHANGED THE NAMES AND REGROUPED CERTAIN PROGRAMS |
| FORM 990, PART VI, SECTION A, LINE 4 | SVEF LAST AMENDED ITS BYLAWS EFFECTIVE 11-13-2013. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, BOOKKEEPER AND FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS POTENTIAL BOARD MEMBERS AND ASKS ABOUT POTENTIAL CONFLICTS OF INTEREST. THE CURRENT BOARD CHAIR INQUIRES ABOUT POTENTIAL CONFLICTS OF INTEREST AT EACH MONTHLY BOARD MEETING. THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION WITH THE EXCECUTIVE DIRECTOR (CURRENTLY THE ONLY PAID CEO/ED/TOP MANAGEMENT OFFICIAL/OFFICER/KEY EMPLOYEE). THE BOARD USES A TWO-PART ASSESSMENT FORM, ONE PART FOR THE ED TO COMPLETE AND THE SECOND PART FOR THE EXECUTIVE COMMITTEE TO COLLECTIVELY RESPOND. THE RESULTS ARE DISCUSSED TOGETHER AND SUMMARIZED. THE BOARD USES THE RESULTS OF THE ANNUAL EVALUATION AND THE THEN-CURRENT EXECUTIVE DIRECTOR ROUND TABLE ED PAY STATISTICS TO DETERMINE THE COMPENSATION PACKAGE FOR THE ED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SVEF DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 85,209. MANAGEMENT AND GENERAL EXPENSES 20,471. FUNDRAISING EXPENSES 25,272. TOTAL EXPENSES 130,952. |
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