2014-11-05T17:04:05-06:00 2013-12-31 943158857 RINA ACCOUNTANCY CORPORATION 100 MONTGOMERY STREET SUITE 2075 SAN FRANCISCO CA 94104 990 2013-01-01 943345498 EPISCOPAL CHARITIES EPIS 4158697809 1055 TAYLOR STREET SAN FRANCISCO CA 94108 KATHLEEN PIRAINO EXECUTIVE DIRECTOR 4158697809 2014-11-04 1 EDWARD M FAHEY P00194561 4157774488 2014-11-04 2013 2015-11-30 17:44:51Z KATHLEEN PIRAINO 1055 TAYLOR STREET SAN FRANCISCO CA 94108 1182993 0 X WWW.EPISCOPALCHARITIES.ORG X 1999 CA A FAITH-BASED, GRANT-MAKING ORGANIZATION FOCUSED ON THE ROOT CAUSES OF POVERTY. 22 22 5 25 0 0 548330 406331 0 0 77818 80199 52718 71812 678866 558342 111741 141300 0 0 276073 260691 0 0 135839 113487 115191 501301 517182 177565 41160 2560036 2756356 88906 38537 2471130 2717819 EPISCOPAL CHARITIES' MISSION IS TO SUPPORT NEW AND EXISTING NON-PROFIT AGENCIES IN THEIR EFFORTS TO MAKE A CRUCIAL DIFFERENCE IN THE LIVES OF POOR, ENDANGERED, AND OPPRESSED INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. 0 0 278710 141300 EPISCOPAL CHARITIES ADDRESS THE ROOT CAUSES OF POVERTY IN THE BAY AREA BY SUPPORTING NEW AND EXISTING NONPROFIT AGENCIES THAT WORK IN THE AREAS OF HEALTH, EDUCATION AND THE ENVIRONMENT. IN ADDITION TO PROVIDING $141,300 IN FUNDING FROM ITS OWN FUNDS, EPISCOPAL CHARITIES MANAGES AND ADMINISTERS THE BROTHERTON FUND, WHICH PROVIDED AN ADDITIONAL $394,000 IN DIRECT GRANTS TO AGENCIES. EPISCOPAL CHARITIES ALSO PROVIDED KEY VOLUNTEER SUPPORT TO AGENCIES WORTH AN ESTIMATED $50,000. 278710 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TANYA AVRUTIN 4158697808 1055 TAYLOR STREET SAN FRANCISCO CA 94108 CHRISTOPHER BALL BOARD MEMBER 2.00 X 0 0 0 RUSS HAMILTON BOARD MEMBER 2.00 X 0 0 0 R JAN GURLEY MD BOARD MEMBER 2.00 X 0 0 0 BETSY JACOBUS BOARD MEMBER 2.00 X 0 0 0 HEIDI YOUNG BOARD MEMBER 2.00 2.00 X 0 0 0 MICHELLE MYLES CHAMBER BOARD MEMBER 2.00 X 0 0 0 CHRISTIANA MACFARLANE VICE PRESIDENT 6.00 X X 0 0 0 SUSAN MALICK BOARD MEMBER 2.00 X 0 0 0 KIMBERLY LALLY BOARD MEMBER 2.00 X 0 0 0 REV SYLVIA VASQUEZ BOARD MEMBER 2.00 X 0 0 0 TOM WORTH TREASURER 6.00 2.00 X X 0 0 0 DOUG MACKAY BOARD MEMBER 2.00 X 0 0 0 LISA STREIBING BOARD MEMBER 2.00 2.00 X 0 0 0 KATHY BELLA SECRETARY 2.00 X X 0 0 0 THE REV FRANK STERLING BOARD MEMBER 2.00 X 0 0 0 THE REV ANNE JENSEN BOARD MEMBER 2.00 X 0 0 0 LANDON WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ALLAN JERGESEN PRESIDENT 6.00 X X 0 0 0 LISA WONG BOARD MEMBER 2.00 X 0 0 0 PAUL ZEN BOARD MEMBER 2.00 X 0 0 0 PETER VESTAL BOARD MEMBER 2.00 X 0 0 0 RT REV MARC HANDLEY ANDRUS CHAIRPERSON 2.00 2.00 X 0 0 0 KATHLEEN PIRAINO EXECUTIVE DIRECTOR 40.00 X 116275 0 14007 TANYA AVRUTIN FINANCE DIRECTOR 10.00 30.00 X 15000 0 6440 131275 0 20447 1 0 0 0 0 287900 118431 406331 68749 68749 553566 542116 11450 11450 11450 18300 287900 82535 -64235 -64235 ADMINISTRATIVE ALLOCAT 900099 124778 124778 OTHER INCOME 900099 11269 11269 136047 558342 124778 0 27233 X 141300 141300 131275 59637 35255 36383 110553 43748 22240 44565 18863 6733 6022 6108 23700 23700 4531 4531 20338 20338 29600 5373 105 24122 554 237 166 151 9035 7036 665 1334 11844 8995 2238 611 1039 449 265 325 6277 5023 627 627 THE BROTHERTON FUND 394000 394000 MISCELLANEOUS 5434 179 5186 69 BANK FEES 2839 0 1633 1206 NOTE: SEE SCHEDULE O -394000 -394000 517182 278710 102633 135839 647264 312991 2737 4099 57500 52500 823 8999 49621 47793 1982 1828 1849730 2375939 2560036 2756356 88906 38024 513 88906 38537 X 1044014 1181370 457710 567043 969406 969406 2471130 2717819 2560036 2756356 X 41160 205510 19 X X 1 X 0 1 0 X 447623 640999 376202 548330 406331 2419485 447623 640999 376202 548330 406331 2419485 667025 1752460 32690 19507 43733 77338 68749 242017 164532 111999 102468 17295 18300 414594 3076096 667610 0.56970 0.48000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1852555 314000 280852 54200 15595 2377612 1549152 120000 246276 48941 13932 1852555 1592005 252760 -86729 41259 152233 15392 1549152 1484731 37807 126326 39838 17021 1592005 1449724 14214 134838 96433 17612 1484731 0.35000 0.41000 0.24000 0 0 38333 36505 1828 11288 11288 0 1828 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2013, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. NIGHT OF LIGHT 306200 287900 18300 27687 22598 32250 306200 287900 18300 27687 22598 32250 82535 -64235 1 CONTRA COSTA INTERFAITH 3164 PUTNAM BLVD STE C WALNUT CREEK CA 94597 680313179 501(C)(3) 10000 GENERAL SUPPORT HANNAH FREEDOM SCHOOL 441 DRAKE AVE MARIN CITY CA 94965 271897134 501(C)(3) 10000 GENERAL SUPPORT OPTIONS RECOVERY CENTER 1931 CENTER STREET BERKELEY CA 94704 943384153 501(C)(3) 4000 GENERAL SUPPORT COMMUNITY ALLIANCE PO BOX 6098 ALBANY CA 94706 912144555 501(C)(3) 7000 GENERAL SUPPORT LOS AYUDANTES 2650 SAND HILL ROAD MENLO PARK CA 94025 202692501 501(C)(3) 10000 GENERAL SUPPORT YOUTH HOMES GARDEN PROJECT PO BOX 5759 WALNUT CREEK CA 94596 946132571 501(C)(3) 10000 GENERAL SUPPORT EXPERIENCE CORPS 501 VIA CASITAS GREENBRAE CA 94904 263698436 501(C)(3) 10000 GENERAL SUPPORT ST LUKE'S EPISCOPAL CHURCH 1755 CLAY STREET SAN FRANCISCO CA 94109 941167428 501(C)(3) 1000 GENERAL SUPPORT ST BARTHOLOMEW'S EPISCOPAL CHURCH 678 ENOS WAY LIVERMORE CA 94551 941546656 501(C)(3) 10000 GENERAL SUPPORT ELDERGIVERS 1755 CLAY STREET SAN FRANCISCO CA 94109 943099821 501(C)(3) 1200 GENERAL SUPPORT SOJOURN 1001 POTRERO AVE RM 2-F-4 SFGH SAN FRANCISCO CA 94110 943017367 501(C)(3) 8100 GENERAL SUPPORT OHLHOFF RECOVERY PROGRAMS 601 STEINER STREET SAN FRANCISCO CA 94117 943070585 501(C)(3) 5900 GENERAL SUPPORT MARIN INTERFAITH 1510 FIFTH AVE SAN RAFAEL CA 94901 680029475 501(C)(3) 4100 GENERAL SUPPORT HOME & HOPE 1720 EL CAMINO REAL STE 7 BURLINGAME CA 94010 943356735 501(C)(3) 10000 GENERAL SUPPORT TRINITY CENTER 1924 TRINITY AVE WALNUT CREEK CA 94596 371706813 501(C)(3) 10000 GENERAL SUPPORT THE RITTER CENTER PO BOX 3517 SAN RAFAEL CA 94912 942675517 501(C)(3) 10000 GENERAL SUPPORT HOLY CHILD AND ST MICHAEL'S 777 SOUTHGATE AVE DALY CITY CA 94104 941541475 501(C)(3) 10000 GENERAL SUPPORT HOLY TRINITY LAS SANITISMA 555 37TH AVE RICHMOND CA 94805 942151571 501(C)(3) 10000 GENERAL SUPPORT 18 PART I, LINE 2: ORGANIZATIONS MUST SUBMIT GRANT APPLICATIONS WHICH ARE REVIEWED AND APPROVED BY MEMBERS OF THE PROGRAM COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE EPISCOPAL CHARITIES EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNATURES MUST BE OBTAINED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS ANNUALLY TO DISCUSS COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX, LINE 24D ADDITIONAL DISCLOSURE ON STATEMENT OF FUNCTIONAL EXPENSES: IN ADDITION TO THE $278,710 IN PROGRAM EXPENSE, EPISCOPAL CHARITIES SPENT $394,000 OUT OF THE BROTHERTON FUND, WHICH IS MANAGED BY EPISCOPAL CHARITIES. THE BROTHERTON FUND IS A PART OF EPISCOPAL CHARITIES, BUT FILES A SEPARATE FORM 990. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 19. FORM 990, PART XII THE AUDIT COMMITTEE OF EPISCOPAL CHARITIES ASSUMES RESPONSIBILITY OVER THE REVIEWED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BROTHERTON FUND 1055 TAYLOR STREET SAN FRANCISCO CA 94108 943402317 TO SUPPORT ST. LUKES HOSPITAL & THE GENERAL HEALTH AND WELFARE IN SF. CA 501(C)(3) LINE 11A, I EPISCOPAL CHARITIES 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 THE BROTHERTON FUND 94-3402317 L 124778 ACTUAL EXPENSES EPISCOPAL DIOCESE OF CALIFORNIA N 0 EPISCOPAL DIOCESE OF CALIFORNIA O 65410 ALLOCATION %