THE PALO ALTO COMMUNITY FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PALO ALTO COMMUNITY FUND (EIN 77-0483215)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-11
- IRS object ID
- 201301629349300735
- 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 | 2013-06-11T14:29:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770232559 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 EL CAMINO REAL 600 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770483215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALO ALTO COMMUNITY FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALO | NameControl |
| Phone | 6506900370 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MITCHELL LANE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MITCHELL | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 6506900370 | Phone |
| Date Signed | 2013-05-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA S ADAMS | Name |
| PTIN | P00600044 | PTIN |
| Phone | 6508571655 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MITCHELL LANE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 678835 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PALOALTOCOMMFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 304525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 521408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94855 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 399380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 611833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 331750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 329100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44697 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22797 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83868 | OtherExpensePriorYear |
| Other Expenses Current Year | 79436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 461608 | TotalExpensesPriorYear |
| Total Expenses Current Year | 453233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 158600 | RevenuesLessExpensesCY |
| Total Assets BOY | 4497441 | TotalAssetsBOY |
| Total Assets EOY | 5084148 | TotalAssetsEOY |
| Total Liabilities BOY | 3239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5654 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4494202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5078494 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE PALO ALTO COMMUNITY FUND IS TO GROW, SUSTAIN, AND USE ITS ENDOWMENT AND OTHER DONATED FUNDS TO SUPPORT THE WORK OF NEW AND EXISTING NONPROFIT ORGANIZATIONS SERVING THE GREATER PALO ALTO AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 386679 | Expense |
| Grants | 329100 | Grants |
| Description | IN 2012, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 38 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR WERE:ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING: - HIGH SCHOOL YOUTH WITH FINANCIAL & LIFE SKILLS EDUCATION AND AFTER SCHOOL TUTORING & COUNSELING SERVICES TO CREATE A COLLEGE-GOING CULTURE AND RAISE HIGH SCHOOL GRADUATION RATES.- MIDDLE SCHOOL YOUTH WITH ACADEMIC TUTORING AND COMMUNITY BASED MENTORING.- ELEMENTARY SCHOOL CHILDREN WITH INSTRUMENTAL & CHORAL INSTRUCTION, ART APPRECIATION & ART TECHNIQUES EDUCATION AND SCIENCE EDUCATION PROGRAMS.- PRESCHOOL CHILDREN WITH KINDERGARTEN READINESS AND READING PROGRAMS.- SPECIAL NEEDS YOUTH WITH VOCATIONAL EMPLOYMENT TRAINING AND JOB SUPPORT. BUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDING: - ADULTS AND FAMILIES WITH HOT, HEALTHY MEALS IN A SAFE PLACE, EMERGENCY FOOD AND NO-COST MEDICAL SERVICES.- WOMEN WITH NO-CHARGE BREAST CANCER SCREENING AND DIAGNOSTIC SERVICES.- YOUTH WITH COMPREHENSIVE MENTAL HEALTH SERVICES & IMMUNIZATION SERVICES.- ELEMENTARY SCHOOL CHILDREN WITH OUTDOOR EXPERIENCES, ENVIRONMENTAL EDUCATION, AND SPORTS PROGRAMS.PARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING: - VICTIMS OF DOMESTIC VIOLENCE WITH CRISIS INTERVENTION SERVICES AND EMERGENCY SHELTER.- HOMELESS INDIVIDUALS AND FAMILIES WITH HEALTH CARE SERVICES, SUPPORT SERVICES AND TRANSITIONAL HOUSING.- YOUTH OFFENDERS WITH A COMMUNITY ALTERNATIVE PROGRAM OF COUNSELING AND PREVENTATIVE EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN OCTOBER 2012, PACF HOSTED ITS FOURTH COMMUNITY-WIDE EDUCATIONAL TRAINING. OUR TOPIC THIS YEAR WAS ON EMERGENCY PREPAREDNESS. GORDON SAKAI, AMERICAN RED CROSS VOLUNTEER, PRESENTED A WORKSHOP ENTITLED "EMERGENCY PREPAREDNESS FOR NONPROFITS" TO 22 INDIVIDUALS REPRESENTING OUR CURRENT AND PAST GRANTEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 386679 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMMIE VAIL EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6506900370 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MITCHELL LANE | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID MITCHELL | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KAREN ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOREN BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ENOCH CHOI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE DAUER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KAREN DOUGLAS | ||||||
| CHIEF FINANCIAL OFFICER | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS DOUVOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARROLL HARRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH LUCCHESI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WORTH LUDWICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN NIERENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY RENALDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY SCHNIEDWIND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERIE MILLER SOPKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TRIGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY BRINKMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CHANCELLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE CRYSTAL FOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NITESH DULLABH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAMMIE VAIL | ||||||
| EXECUTIVE DIRECTOR | 25.00 | X | 40560 | 0 | 0 | |
| CHARLOTTE LOWELL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40560 | 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 |
| All Other Contributions | 521408 | AllOtherContributions |
| Noncash Contributions | 67468 | NoncashContributions |
| Total Contributions | 521408 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90919 | TotalRevenueColumn |
| Exclusion | $90,919 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66508 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67002 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -494 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -494 | TotalRevenueColumn |
| Exclusion | -$494 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 611833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,425 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329100 | Total |
| Program Services | 329100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40560 | Total |
| Program Services | 20280 | ProgramServices |
| Management And General | 10140 | ManagementAndGeneral |
| Fundraising | 10140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4137 | Total |
| Program Services | 2069 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2553 | Total |
| Management And General | 2553 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18748 | Total |
| Management And General | 18748 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81 | Total |
| Fundraising | 81 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6985 | Total |
| Program Services | 2301 | ProgramServices |
| Management And General | 2391 | ManagementAndGeneral |
| Fundraising | 2293 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Program Services | 3900 | ProgramServices |
| Management And General | 1950 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3507 | Total |
| Program Services | 877 | ProgramServices |
| Management And General | 1753 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SVCF SUPPORT FEES | 21723 | 21723 | ||
| OTHER GRANT EXPENSES | 7989 | 5999 | 1990 | |
| MARKETING MATERIALS & E | 3106 | 3106 | ||
| OUTSIDE SERVICES | 2364 | 2364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4580 | Total |
| Program Services | 430 | ProgramServices |
| Management And General | 2824 | ManagementAndGeneral |
| Fundraising | 1326 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453233 | Total |
| Program Services | 386679 | ProgramServices |
| Management And General | 43757 | ManagementAndGeneral |
| Fundraising | 22797 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371403 | BOY |
| EOY | 386562 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3655 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122383 | BOY |
| EOY | 4697586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4497441 | BOY |
| EOY | 5084148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239 | BOY |
| EOY | 5654 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239 | BOY |
| EOY | 5654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4444202 | BOY |
| EOY | 5028494 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494202 | BOY |
| EOY | 5078494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4497441 | BOY |
| EOY | 5084148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 158600 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 425692 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 619933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521408 | CurrentTaxYear |
| Total | 2076967 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 619933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521408 | CurrentTaxYear |
| Total | 2076967 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301018 | CurrentTaxYear |
| Total | 854179 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301018 | CurrentTaxYear |
| Total | 854179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1222788 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63320 | CurrentTaxYear |
| Total | 289817 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63320 | CurrentTaxYear |
| Total | 289817 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7286 | CurrentTaxYearMinus3Years |
| Total | 14772 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584728 | CurrentTaxYear |
| Total | 2381556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.51790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 4072095 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 665960 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Administrative Expenses | 40470 | AdministrativeExpenses |
| End Of Year Balance | 4697585 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4165922 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -28890 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24287 | GrantsOrScholarships |
| Administrative Expenses | 40650 | AdministrativeExpenses |
| End Of Year Balance | 4072095 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3731191 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 496220 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 18391 | GrantsOrScholarships |
| Administrative Expenses | 43098 | AdministrativeExpenses |
| End Of Year Balance | 4165922 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3130059 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 669372 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 32955 | GrantsOrScholarships |
| Administrative Expenses | 35285 | AdministrativeExpenses |
| End Of Year Balance | 3731191 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4147923 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | -1022651 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 155436 | GrantsOrScholarships |
| Administrative Expenses | 39777 | AdministrativeExpenses |
| End Of Year Balance | 3130059 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CENTENNIAL FUND AT SVCF | 693232 | F |
| ENDOWMENT FUND AT SVCF | 4004354 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4697586 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACHIEVEKIDS | |||||||
| 3860 MIDDLEFIELD ROAD | PALO ALTO | CA | 94303 | 770412221 | 501(C)(3) | 8000 | VOCATIONAL EDUCATION PROGRAM FOR SPECIAL NEEDS YOUTH |
| ADOLESCENT COUNSELING SERVICE | |||||||
| 1717 EMBARCADERO ROAD SUITE 4000 | PALO ALTO | CA | 94303 | 510192551 | 501(C)(3) | 5000 | ON-CAMPUS COUNSELING PROGRAM FOR THE PALO ALTO UNIFIED SCHOOL DISTRICT |
| ART IN ACTION | |||||||
| 3925 BOHANNON DRIVE SUITE 300 | MENLO PARK | CA | 94025 | 943342383 | 501(C)(3) | 4000 | ART IN ACTION PROGRAM AT WILLOW OAKS SCHOOL |
| BREAST CANCER CONNECTIONS | |||||||
| 390 CAMBRIDGE AVE | PALO ALTO | CA | 94306 | 770417605 | 501(C)(3) | 5000 | GABRIELLA PATSER PROGRAM-BREAST CANCER SCREENING & DIAGNOSTIC SERVICES |
| BRING ME A BOOK | |||||||
| 1045 TERRA BELLA AVE | MOUNTAIN VIEW | CA | 94043 | 770481924 | 501(C)(3) | 7500 | FIRST TEACHERS WORKSHOPS & BOOKCASE LIBRARY REPLENISHMENTS |
| CASSY | |||||||
| 555 BRYANT STREET 126 | PALO ALTO | CA | 94301 | 264655116 | 501(C)(3) | 15000 | COMPREHENSIVE MENTAL HEALTH SERVICES AT COSTANO & 49ER ACADEMY |
| CORA | |||||||
| PO BOX 4245 | BURLINGAME | CA | 94011 | 942481188 | 501(C)(3) | 8000 | CRISIS INTERVENTION SERVICES |
| EAST PALO ALTO PHOENIX ACADEMY | |||||||
| PO BOX 51717 | EAST PALO ALTO | CA | 94303 | 943311088 | 501(C)(3) | 10000 | ALUMNI SUPPORT PROGRAM |
| EAST PALO ALTO YOUTH COURT | |||||||
| PO BOX 50878 | PALO ALTO | CA | 94303 | 263204191 | 501(C)(3) | 5000 | PARTNER WITH MENTAL HEALTH PROVIDER TO PROVIDE COUNSELING SERVICES |
| MAYVIEW COMMUNITY HEALTH CENTER | |||||||
| 270 GRANT AVENUE | PALO ALTO | CA | 94306 | 942239648 | 501(C)(3) | 5000 | SUPPORT FOR WEEKLY WALK-IN IMMUNIZATION CLINICS |
| MUSIC IN THE SCHOOLS FOUNDATION | |||||||
| PO BOX 60012 | PALO ALTO | CA | 94306 | 912152501 | 501(C)(3) | 10000 | IN-CLASSROOM & AFTERSCHOOL MUSIC PROGRAMS FOR THE RAVENSWOOD SCHOOL DISTRICT |
| SAINT FRANCIS OF ASSISI YOUTH CLUB | |||||||
| 1425 BAY ROAD | EAST PALO ALTO | CA | 94303 | 510219028 | 501(C)(3) | 15000 | YOUTH CLUB ACADEMIC ACHIEVEMENT PROGRAM |
| SAINT VINCENT DE PAUL SOCIETY | |||||||
| 1425 BAY ROAD | EAST PALO ALTO | CA | 94303 | 135562362 | 501(C)(3) | 10000 | EMERGENCY ASSISTANCE WITH RENT AND PG&E |
| STEVENSON HOUSE | |||||||
| 455 EAST CHARLESTON ROAD | PALO ALTO | CA | 94306 | 946115413 | 501(C)(3) | 10000 | SOCIAL WORK CASE MANAGER PROGRAM |
| THEATREWORKS | |||||||
| PO BOX 50458 | PALO ALTO | CA | 94303 | 942831245 | 501(C)(3) | 7500 | THEATREWORKS FOR SCHOOLS |
| VIDA VERDE NATURE EDUCATION | |||||||
| 3540 LA HONDA ROAD | SAN GREGORIO | CA | 94074 | 364471996 | 501(C)(3) | 7500 | OUTDOOR ENVIRONMENTAL EDUCATION PROGRAM |
| YOUTH COMMUNITY SERVICE | |||||||
| 4120 MIDDLEFIELD ROAD ROOM P-8 | PALO ALTO | CA | 94303 | 208099150 | 501(C)(3) | 7500 | LIFE SKILLS PROJECT FOR MIDDLE-SCHOOL STUDENT |
| ABLE WORKS | |||||||
| 1836 BAY ROAD SUITE B | EAST PALO ALTO | CA | 94303 | 202175098 | 501(C)(3) | 5000 | FUTUREPROFITS EDUCATION PROGRAM FOR HIGH SCHOOL AT-RISK STUDENTS |
| ARBOR FREE CLINIC | |||||||
| 251 CAMPUS DRIVE MSOB | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 2500 | NO-COST MEDICAL SERVICES TO UNDERSERVED |
| AVENIDAS | |||||||
| 450 BRYANT STREET | PALO ALTO | CA | 94301 | 941480548 | 501(C)(3) | 10000 | LOW-COST, DOOR-TO-DOOR TRANSPORTATION SERVICES FOR SENIORS |
| BIG BROTHERS BIG SISTERS OF THE BAY AREA | |||||||
| 731 MARKET STREET 6TH FLOOR | SAN FRANCISCO | CA | 94103 | 237108045 | 501(C)(3) | 9000 | COMMUNITY BASED MENTORING FOR CHILDREN & YOUTH |
| CANOPY - TREES FOR PALO ALTO | |||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 010565752 | 501(C)(3) | 5100 | HEALTHY TREES, HEALTHY KIDS! INITIATIVE IN EPA SCHOOLYARD |
| DOWNTOWN STREETS TEAM | |||||||
| 480 LYTTON AVE SUITE 2A | PALO ALTO | CA | 94301 | 205242330 | 501(C)(3) | 10000 | VAN PURCHASE |
| DREAMCATCHERS | |||||||
| PO BOX 60902 | PALO ALTO | CA | 94306 | 800257191 | 501(C)(3) | 7500 | ACADEMIC PROGRAM FOR PAUSD STUDENTS |
| ECUMENICAL HUNGER PROGRAM | |||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 942476942 | 501(C)(3) | 10000 | EMERGENCY FOOD ASSISTANCE |
| EDGEWOOD CENTER FOR CHILDREN AND FAMILIES | |||||||
| 1801 VICENTE STREET | SAN FRANCISCO | CA | 94116 | 941186168 | 501(C)(3) | 10000 | KINSHIP SUPPORT NETWORK FAMILY SERVICES |
| FAMILY CONNECTIONS | |||||||
| PO BOX 358 | SAN CARLOS | CA | 94070 | 943315163 | 501(C)(3) | 10000 | KINDERGARTEN READINESS PROJECT |
| FOUNDATION FOR A COLLEGE EDUCATION | |||||||
| 2160 EUCLID AVENUE | EAST PALO ALTO | CA | 94303 | 770401635 | 501(C)(3) | 10000 | STUDENT LEADERSHIP PROGRAM |
| FRIENDS OF PALO ALTO JR MUSEUM & ZOO | |||||||
| 1451 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | 770296155 | 501(C)(3) | 10000 | SCIENCE OUTREACH PROGRAM-RAVENSWOOD SCHOOL DISTRICT |
| SHELTER NETWORK | |||||||
| 1450 CHAPLIN AVE 2ND FLOOR | BURLINGAME | CA | 94010 | 770160469 | 501(C)(3) | 10000 | HAVEN FAMILY HOUSE SUPPORT |
| INNVISION THE WAY HOME | |||||||
| 1900 THE ALAMEDA SUITE 400 | SAN JOSE | CA | 95126 | 770033628 | 501(C)(3) | 10000 | FAMILY SERVICES PROGRAM AT THE OPPORTUNITY SERVICES CENTER |
| JOBTRAIN | |||||||
| 1200 OBRIEN DR | MENLO PARK | CA | 94025 | 941712371 | 501(C)(3) | 10000 | GENERAL OPERATING FUNDS |
| KARA INC | |||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | 942431483 | 501(C)(3) | 9000 | COMPLICATED GRIEF SUPPORT SERVICES |
| MURAL MUSIC & ARTS PROJECT | |||||||
| 2043 EUCLID AVE | EAST PALO ALTO | CA | 94303 | 912192238 | 501(C)(3) | 10000 | HISTORY THROUGH HIP HOP PROGRAM FOR YOUTH |
| PENINSULA COLLEGE FUND | |||||||
| 151 STANFORD AVENUE | MENLO PARK | CA | 94025 | 770144000 | 501(C)(3) | 10000 | SUMMER JOBS & CAREER BUILDING |
| PENINSULA CONFLICT RESOLUTION CENTER | |||||||
| 1660 SO AMPHLETT BLVD SUITE 219 | SAN MATEO | CA | 94403 | 770144000 | 501(C)(3) | 6000 | FAMILY ENGAGEMENT SPECIALIST AT BELLE HAVEN COMMUNITY SCHOOL |
| PENINSULA HEALTHCARE CONNECTION | |||||||
| 33 ENCINA AVENUE 103 | PALO ALTO | CA | 94301 | 202886131 | 501(C)(3) | 15000 | NEXT-STEP OUTREACH PROGRAM TO HOMELESS |
| TEEN SUCCESS INC | |||||||
| PO BOX 1742 | LOS ALTOS | CA | 94023 | 450702884 | 501(C)(3) | 10000 | SUPPORT GROUP FOR TEEN MOTHERS |
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: PRIOR TO RECEIVING GRANT FUNDS, EACH GRANTEE ORGANIZATION SIGNS A GRANT AGREEMENT WITH THE PALO ALTO COMMUNITY FUND. THIS GRANT AGREEMENT SPECIFICALLY STATES THAT THE GRANTEE MUST USE THE FUNDS FOR THE PURPOSES OUTLINED IN THEIR GRANT APPLICATION AND ALL FUNDS NOT USED FOR THAT PURPOSE MUST BE RETURNED. AT THE END OF EACH YEAR, EACH GRANTEE MUST ALSO FILE A FINAL GRANT REPORT THAT OUTLINES WHAT THEY HAVE DONE WITH THE GRANT ALONG WITH ASSOCIATED FINANCIAL STATEMENTS SUPPORTING THEIR USE OF FUNDS FOR THEIR INTENDED PURPOSE. IN ONE OR TWO INCIDENTS OUT OF THE OVER 400 GRANTS WE HAVE MADE OVER THE PAST 30 YEARS WHERE FUNDS WERE NOT APPLIED FOR THEIR INTENDED PURPOSES, THE PALO ALTO COMMUNITY FUND TOOK STEPS TO REVIEW WHAT THEY USED THE FUNDS FOR AND IN ONE INCIDENCE INSISTED THAT THE GRANT FUNDS BE RETURNED. | 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 | 66507 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE ON DATE OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT FOOD AND SERVICE | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 466 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF DONATED ITEMS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE PALO ALTO COMMUNITY FUND USES A THIRD PARTY TO SELL PUBLICLY TRADED SECURITIES RECEIVED THROUGH DONATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PALO ALTO COMMUNITY FUND FINANCE COMMITTEE, WORKING WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR PROVIDING ALL NECESSARY FINANCIAL DOCUMENTS REQUIRED BY PACF'S TAX PREPARERS IN ORDER TO PREPARE THE YEARLY TAX FORM 990. ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT, EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW IT FOR ACCURACY. ONCE FINALIZED, THE PRESIDENT, OR THE PRESIDENT'S DESIGNEE, WILL SIGN THE RETURN AND FILE IT WITH THE IRS. EACH VOTING MEMBER OF PACF'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PALO ALTO COMMUNITY FUND MONITORS THIS POLICY BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PALO ALTO COMMUNITY FUND DOES NOT HAVE ANY FULL TIME EMPLOYEES. SALARIES FOR PART-TIME EMPLOYEES ARE COMPARABLE TO SIMILAR POSITIONS IN OTHER NON-PROFITS AND ARE MODEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments