FAMILY GIVING TREE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FAMILY GIVING TREE (EIN 77-0284682)
Tax period
2012-04-01 to 2013-03-31
Filed
2013-11-14
IRS object ID
201303189349308845
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T19:18:06-06:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN941254756EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET 14TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770284682EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY GIVING TREEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone4089463111Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 VALLEY WAYAddressLine1
CityMILPITASCity
StateCAState
ZIP Code95035ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID BRATTON-KEARNSName
TitleCOOTitle
Phone4089463111Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMAGA E KISRIEVName
PTINP01008919PTIN
Phone4157810793Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNIFER PIETRASIKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1606 VALLEY WAYAddressLine1
CityMILPITASCity
StateCAState
ZIP Code95035ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4079813GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteFAMILYGIVINGTREE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionFULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees23TotalNbrEmployees
Total Nbr Volunteers7546TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3838133ContributionsGrantsPriorYear
Contributions Grants Current Year4072060ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7900ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3696InvestmentIncomePriorYear
Investment Income Current Year6949InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year804OtherRevenueCurrentYear
Total Revenue Prior Year3849729TotalRevenuePriorYear
Total Revenue Current Year4079813TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2435645GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2383000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year932039SalariesEtcPriorYear
Salaries Etc Current Year1018773SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year223470TotalFundrsngExpCurrentYear
Other Expense Prior Year624014OtherExpensePriorYear
Other Expenses Current Year658931OtherExpensesCurrentYear
Total Expenses Prior Year3991698TotalExpensesPriorYear
Total Expenses Current Year4060704TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-141969RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19109RevenuesLessExpensesCY
Total Assets BOY1179830TotalAssetsBOY
Total Assets EOY1208731TotalAssetsEOY
Total Liabilities BOY160666TotalLiabilitiesBOY
Total Liabilities EOY166933TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1019164NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1041798NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE FAMILY GIVING TREE (THE ORGANIZATION) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT ORGANIZATION FORMED IN 1990 TO HELP BRIGHTEN THE LIVES OF CHILDREN IN THE GREATER SAN FRANCISCO BAY AREA AND BEYOND. THE ORGANIZATION IS DEDICATED TO FULFILLING THE WISHES OF LOW-INCOME CHILDREN WHO WOULD OTHERWISE GO WITHOUT HOLIDAY GIFTS. THE ORGANIZATION ALSO PROVIDES BACK-TO-SCHOOL BACKPACKS TO MANY CHILDREN. THESE PROGRAMS ARE FUNDED BY INDIVIDUALS, CORPORATIONS, AND NONPROFIT FOUNDATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2355323Expense
Grants1481208Grants
DescriptionHOLIDAY WISH PROGRAMTHE ORGANIZATION WORKS WITH APPROXIMATELY 300 SOCIAL SERVICE AGENCIES. THESE AGENCIES SUPPLY THE ORGANIZATION WITH THE NAMES AND WISHES OF THE CHILDREN THEY SERVE YEAR-ROUND. A WISH CARD IS PRINTED FOR EACH CHILD, DETAILING AGE, GENDER, FIRST NAME, AND HOLIDAY GIFT WISH. THESE WISHES ARE THEN DISPLAYED AT OVER 1,000 HOST COMPANIES AND SCHOOL LOCATIONS, OFTEN ON TREES, IN THEIR LOBBIES AND OTHER PUBLIC AREAS. IT IS THE GENEROSITY OF EMPLOYERS, EMPLOYEES, CUSTOMERS, AND STUDENTS THAT MAKE THIS PROGRAM A SUCCESS. BY SELECTING A WISH CARD, INDIVIDUALS PLEDGE TO PURCHASE A GIFT FOR A CHILD IN NEED. IN ADDITION, THE ORGANIZATION MAINTAINS A VIRTUAL GIVING TREE ON ITS WEBSITE: WWW.FAMILYGIVINGTREE.ORG. THE ORGANIZATION HOSTED APPROXIMATELY 6,700 VOLUNTEERS IN 120,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2012 TO WRAP AND DISTRIBUTE THE CHILDREN'S GIFTS TO THE LOCAL AGENCIES. DURING THE YEAR ENDED MARCH 31, 2013, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 63,500 CHILDREN.THE ORGANIZATION ALSO SUPPORTED 682 LOW INCOME CHILDREN IN AUSTIN, TX THROUGH A SPECIAL OUTREACH INTIATIVE DURING THE MOST RECENT HOLIDAY DRIVE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1244063Expense
Grants901792Grants
DescriptionBACK-TO-SCHOOL BACKPACK PROGRAMUSING A SIMILAR METHOD OF OPERATION, THE ORGANIZATION PROVIDED SCHOOL SUPPLIES AND BACKPACKS TO APPROXIMATELY 21,000 VERY-LOW INCOME CHILDREN IN THE FALL OF 2012. THE ORGANIZATION HOSTED APPROXIMATELY 800 VOLUNTEERS IN AUGUST 2012 TO PACK AND DISTRIBUTE THE CHILDREN'S BACKPACKS.Description
FieldValueIRS element (for citing)
Total Program Service Expense3599386TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees23NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JESS GUTIERREZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4089463111TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1606 VALLEY WAYAddressLine1
CityMILPITASCity
StateCAState
ZIP Code95035ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JENNIFER PIETRASIK
EXECUTIVE DIRECTOR40.00XX114900028758
MARGUERITE LEE
VICE CHARPERSON1.00XX000
WILLIAM CILKER JR
TREASURER1.00XX000
LORI YU
CHAIRPERSON1.00XX000
CAROL WAGNER
SECRETARY1.00XX000
LARRY SACKS
DIRECTOR1.00X000
JOSH MCFARLAND
DIRECTOR1.00X000
DOLORES MARQUEZ
DIRECTOR1.00X000
ELIZABETH LUNA
DIRECTOR1.00X000
CHRISTINE PIASECKI
DIRECTOR1.00X000
DAVID SELINGER
FORMER DIRECTOR1.00X000
TODD YOSHIDA
DIRECTOR1.00X000
DAVID BRATTON-KEARNS
CHIEF OPERATING OFFICER40.00X98576021251
FieldValueIRS element (for citing)
Total Reportable Comp From Org213476TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation50009TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions4072060AllOtherContributions
Noncash Contributions2239072NoncashContributions
Total Contributions4072060TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2630TotalRevenueColumn
Exclusion$2,630ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other4319Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other4319Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4319TotalRevenueColumn
Exclusion$4,319ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column804TotalRevenueColumn
Exclusion$804ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue804TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4079813TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,753ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2383000Total
Program Services2383000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total282420Total
Program Services201419ProgramServices
Management And General34940ManagementAndGeneral
Fundraising46061Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total572397Total
Program Services408228ProgramServices
Management And General70815ManagementAndGeneral
Fundraising93354Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22643Total
Program Services16149ProgramServices
Management And General2801ManagementAndGeneral
Fundraising3693Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total72597Total
Program Services51776ProgramServices
Management And General8981ManagementAndGeneral
Fundraising11840Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total68716Total
Program Services49008ProgramServices
Management And General8501ManagementAndGeneral
Fundraising11207Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total93009Total
Program Services50393ProgramServices
Management And General31092ManagementAndGeneral
Fundraising11524Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2224Total
Management And General2224ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11893Total
Program Services8482ProgramServices
Management And General1471ManagementAndGeneral
Fundraising1940Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total101039Total
Program Services72060ProgramServices
Management And General12500ManagementAndGeneral
Fundraising16479Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total163951Total
Program Services137909ProgramServices
Management And General22895ManagementAndGeneral
Fundraising3147Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total27943Total
Program Services19929ProgramServices
Management And General3457ManagementAndGeneral
Fundraising4557Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36809Total
Program Services26252ProgramServices
Management And General4554ManagementAndGeneral
Fundraising6003Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total22817Total
Program Services14600ProgramServices
Management And General8217ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15277Total
Program Services242ProgramServices
Management And General15035ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total73327Total
Program Services52296ProgramServices
Management And General9072ManagementAndGeneral
Fundraising11959Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10460Total
Program Services7461ProgramServices
Management And General1293ManagementAndGeneral
Fundraising1706Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ADOPT A FAMILY5908759087
OPERATION REINDEER4109541095

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4060704Total
Program Services3599386ProgramServices
Management And General237848ManagementAndGeneral
Fundraising223470Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY223452BOY
EOY581466EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY521773BOY
EOY213765EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY4925BOY
EOY510EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY17282BOY
EOY28393EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis481125LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec360309LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY156067BOY
EOY120816EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY141546BOY
EOY148560EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY114785BOY
EOY115221EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1179830BOY
EOY1208731EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY57595BOY
EOY59562EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY103071BOY
EOY107371EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY160666BOY
EOY166933EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1019164BOY
EOY1041798EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1019164BOY
EOY1041798EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1179830BOY
EOY1208731EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19109ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3525ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3555838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3262479CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3288731CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3838133CurrentTaxYearMinus1Year
Current Tax Year4072060CurrentTaxYear
Total18017241Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3555838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3262479CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3288731CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3838133CurrentTaxYearMinus1Year
Current Tax Year4072060CurrentTaxYear
Total18017241Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total253015AmountsSubstContributorsTotal
Public Support Total17017764226PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14536CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10022CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3090CurrentTaxYearMinus1Year
Current Tax Year2630CurrentTaxYear
Total39564Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years771CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2459CurrentTaxYearMinus3Years
Current Tax Year804CurrentTaxYear
Total4034Total
FieldValueIRS element (for citing)
Total Support18060839TotalSupport
Gross Receipts From Admissions Etc126213GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98360PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98250PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis17928OtherCostOrOtherBasis
Depreciation7447Depreciation
Book Value10481BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis463197OtherCostOrOtherBasis
Depreciation352862Depreciation
Book Value110335BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings120816TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
457(F) PLAN ASSETS107371
DEPOSITS7850
FieldValueIRS element (for citing)
Total Book Value Other Assets115221TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
Description457(F) PLAN PAYABLEDescription
Amount$107,371Amount
FieldValueIRS element (for citing)
Total Of Amounts107371TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt4542952TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3525NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities459614DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990463139RevenueNotRptdF990
Revenue Subtotal4079813RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904079813TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4520318TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities459614DonatedServicesUseOfFacilities
Expenses Not Rptd F990459614ExpensesNotRptdF990
Expenses Subtotal4060704ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904060704TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER VARIOUS STATE CODES AND STATUTES OF CALIFORNIA, TEXAS, WASHINGTON, AND OREGON. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ASC 740-10 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2008.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (118 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
SUNNYVALE COMMUNITY SERVICES
725 KIFER ROADSUNNYVALECA94086941713897501(C)(3)094257FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CENTRAL VALLEY PROJECT
655 JORDAN AVETURLOCKCA95380943454932501(C)(3)081086FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
EAST PALO ALTO COMMUNITY SERVICE CENTER
2584 FARRINGTON WAYEAST PALO ALTOCA94303237006613501(C)(3)049923FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
GLIDE - FAMILY YOUTH AND CHILDCARE CENTER
330 ELLIS STSAN FRANCISCOCA94102941156481501(C)(3)036561FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ECUMENICAL HUNGER PROGRAM (OCTOBER)
2411 PULGAS AVEEAST PALO ALTOCA94303942476942501(C)(3)035985FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SALVATION ARMY - SAN JOSE
359 N 4TH STREETSAN JOSECA95112941170408501(C)(3)032962FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ARRIBA JUNTOS
1850 MISSION STREETSAN FRANCISCOCA94103941663434501(C)(3)032914FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CITY TEAM MINISTRIES - OAKLAND
722 WASHINGTON STOAKLANDCA94607941501265501(C)(3)028812FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
COPS THAT CARE (MOUNTAIN VIEW POLICE)
1000 VILLA STMOUNTAIN VIEWCA94040946000379501(C)(3)027589FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CALVARY TEMPLE
1601 COFFEE RDMODESTOCA95355320251500501(C)(3)023990FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVENUEEAST PALO ALTOCA94303942476942501(C)(3)023990FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ST FRANCIS SAINT VINCENT DE PAUL
1425 BAY RDEAST PALO ALTOCA94303941375833501(C)(3)019792FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SAN FRANCISCO RESCUE MISSION
230 JONES STREETSAN FRANCISCOCA94102943163872501(C)(3)017993FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SAN FRANCISCO RESCUE MISSION (OCTOBER)
230 JONES STSAN FRANCISCOCA94102943163872501(C)(3)017993FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SNI - WASHINGTON ELEMENTARY SCHOOL
100 OAK STREETSAN JOSECA95110770427923501(C)(3)015594FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SNI - OLINDER NEIGHBORHOOD ASSOCIATION
848 EAST WILLIAM STSAN JOSECA95116770427923501(C)(3)014058FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
DORSA ELEMENTARY SCHOOL
1290 BAL HARBOR DRIVESAN JOSECA95122770016360ARUSD013914FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CAMPEONAS DE MCKINLEY
651 MACREDES AVESAN JOSECA95116970539437501(C)(3)011995FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SUNNYVALE COMMUNITY SERVICES (2)
725 KIFER RDSUNNYVALECA94086941713897501(C)(3)011995FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CITY OF SAN PABLO - YOUTH SERVICES
13831 SAN PABLO AVE BLDG 6SAN PABLOCA94806946000423CITY OF PALO ALTO010796FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
EAST PALO ALTO POLICE DEPARTMENT
141 DEMETER STEAST PALO ALTOCA94303942911826CITY OF E. PALO ALTO09836FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MILPITAS FIREFIGHTERS TOY PROGRAM
777 SOUTH MAIN STREETMILPITASCA95035260267135CITY OF MILPITAS09596FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
WORLD IMPACT INC
1015 CAMPBELL STOAKLANDCA94607952681237501(C)(3)09476FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MISSION NEIGHBORHOOD CENTERSHEAD START
362 CAPP STREETSAN FRANCISCOCA94110941408150501(C)(3)09452FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
PACKARD CHILDREN'S HOSPITAL
725 WELCH RDPALO ALTOCA94304770465765501(C)(3)09332FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
AMERICAN INDIAN ALLIANCE
5038 HYLAND AVESAN JOSECA95127770475265501(C)(3)09236FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SOMOS MAYFAIR
370-B SOUTH KING ROADSAN JOSECA95116770499813501(C)(3)09188FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
UNITED WAY SILICON VALLEY
1400 PARKMOOR AVE SUITE 250SAN JOSECA95126941450153501(C)(3)09188FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
GREENFIELD LION'S CLUB
8 8TH STGREENFIELDCA93927770324761501(C)(3)08876FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
COPS THAT CARE
1000 VILLA STREETMOUNTAIN VIEWCA94040946000379501(C)(3)08397FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SJB CHILD DEVELOPMENT CENTERS
1400 PARKMOOR AVE SUITE 220SAN JOSECA95126941747079501(C)(3)08037FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CARING FAMILY NETWORK - AUSTIN
1812 CENTRE CREEK DR SUITE 210AUSTINTX78754742570960501(C)(3)07197FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
INNVISION SHELTER NETWORK - SAN JOSE
297 COMMERCIAL STSAN JOSECA95112770033628501(C)(3)07197FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
KINSHIP ADOPTIVE & FOSTER PARENT ASSOCIATION (KAFPA)
373 WEST JULIAN ST 2ND BLDG 1STSAN JOSECA95111770044714501(C)(3)07197FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDRENFLOOR
LOAVES & FISHES FAMILY KITCHEN
777 N FIRST ST SUITE 420SAN JOSECA95112770370874501(C)(3)07197FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MOMENTUM FOR MENTAL HEALTH
2001 THE ALAMEDASAN JOSECA95126941496052501(C)(3)07197FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SANTA CLARA COUNTY PUBLIC HEALTH DEPT REGION 5
614 TULLY ROADSAN JOSECA95111946000533COUNTY OF SC07197FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
THE CLOTHES CLOSET
80 YALE RDPALO ALTOCA94025770033628501(C)(3)07197FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
COMMUNITY UNITED SAN JOSE - STARBIRD
1050 BOYNTON AVESAN JOSECA95117204367250501(C)(3)07125FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CATHOLIC CHARTIES OF SCC - WASHINGTON UNITED YOUTH CENTER
921 SOUTH FIRST STREET SUITE BSAN JOSECA95110942762269501(C)(3)06597FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ALUM ROCK EDUCATIONAL FOUNDATION
PO BOX 56178SAN JOSECA95156770523774501(C)(3)06357FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ESCUELA POPULAR ACCELERATED FAMILY LEARNING CENTER
467 N WHITE RDSAN JOSECA95127770354277501(C)(3)06357FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
YOUTH UTILIZING POWER AND PRAISE (YUPP)
3098 FLORENCE AVESAN JOSECA95127800436789501(C)(3)06237FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CARITAS FELICES AT CENTRAL APOSTALIC CHURCH
134 SOUTH 20TH STREETSAN JOSECA95116954324104501(C)(3)05998FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CROSSROAD CALVARY CHURCH
990 S CAPITOL AVESAN JOSECA95127770536018501(C)(3)05998FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
EDEN PALMS APARTMENTS - CATALONIA
5398 MONTEREY ROADSAN JOSECA95111943315887501(C)(3)05998FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
GRAIL FAMILY SERVICES
2005 E SAN ANTONIO STSAN JOSECA95116770397354501(C)(3)05998FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
KONA NEIGHBORHOOD ASSOCIATION
1535 SANTEE DRIVESAN JOSECA95122770427923501(C)(3)05998FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
PRENATAL ADVANTAGE BLACK INFANT HEALTH
2415 UNIVERSITY AVENUE 2ND FLOOREAST PALO ALTOCA94303946000532501(C)(3)05998FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SJB CHILD DEVELOPMENT CENTERS (2)
1400 PARKMOOR AVE SUITE 220SAN JOSECA95126941747079501(C)(3)05998FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SNI - SANTEE CAT
1535 SANTEE DRSAN JOSECA95122770427923501(C)(3)05998FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
VALLEY HOUSE CARE CENTER
991 CLYDE AVENUESANTA CLARACA95054232779765501(C)(3)05878FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CIRCLE TIME CHILD DEVELOPMENT CENTER
255 N MARKET STREET SUITE 250SAN JOSECA95110364695952501(C)(3)05518FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CLEAN SLATE TATTOO REMOVAL - CITY OF SAN JOSE
1694 ADRIAN WAYSAN JOSECA95122946000419CITY OF SAN JOSE05518FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
FIREHOUSE COMMUNITY DEVELOPMENT CORPORATION
5655 SILVER CREEK VALLEY RD 517SAN JOSECA95138651293894501(C)(3)05518FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ALUM ROCK SCHOOL DISTRICT - MIGRANT EDUCATION
2930 GAY AVENUESAN JOSECA95127770016360ARUSD05398FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
NEW BIRTH RECOVERY HOME
95 S 20TH STREETSAN JOSECA95112770452807501(C)(3)05398FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
HOPE SERVICES
30 LAS COLINAS LANESAN JOSECA95119941399287501(C)(3)05278FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
EHC LIFE BUILDERS - SOBRATO FAMILY LIVING CENTER
1509 AGNEW ROADSANTA CLARACA95054942684272501(C)(3)05038FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SAN FRANCISCO SHERIFF'S ASSOCIATION FOUNDATION
460 BRANNAN ST SUITE 77650SAN FRANCISCOCA74107300287554501(C)(3)040160FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
VALLEY CHURCHES UNITED MISSIONS
9400 HIGHWAY 9BEN LOMONDCA95005770163322501(C)(3)022506FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SUNNYVALE COMMUNITY SERVICES
725 KIFER ROADSUNNYVALECA94086941713897501(C)(3)022056FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
GREENFIELD LION'S CLUB
8 8TH STGREENFIELDCA93927770324761501(C)(3)021868FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
FREMONT UNIFIED SCHOOL DISTRICT
4210 TECHNOLOGY DRIVEFREMONTCA94537941636029FUSD020843FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
DOWNTOWN COLLEGE PREP - SAN JOSE
1460 THE ALAMEDASAN JOSECA95126946002606501(C)(3)019294FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
LYNHAVEN ELEMENTARY SCHOOL
881 SOUTH CYPRESSSAN JOSECA95123770226428CUSD016966FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CLYDE FISHER MIDDLE SCHOOL
1720 HOPKINS DRSAN JOSECA95122770016360ARUSD016575FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CESAR CHAVEZ ELEMENTARY - SAN JOSE
2000 KAMMERER DRSAN JOSECA95116770016360ARUSD016113FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
OCALA MIDDLE SCHOOL
2800 OCALA AVESAN JOSECA95148770016360ARUSD015296FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
LOWELL ELEMENTARY SCHOOL
625 SOUTH SEVENTH STREETSAN JOSECA95112946002606SJUSD014215FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CAMPBELL MIDDLE SCHOOL
295 CHERRY LANECAMPBELLCA95008770226428CUSD014133FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
BURNETT MIDDLE SCHOOL
850 N 2ND STSAN JOSECA95112946002606SJUSD013947FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
DONALD J MEYER ELEMENTARY
1824 DAYTONA DRSAN JOSECA95122770016360ARUSD013506FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SAN ANTONIO ELEMENTARY SCHOOL
1855 E SAN ANTONIO STSAN JOSECA95116770016360ARUSD013298FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SYLVIA CASSELL ELEMENTARY
1300 TALLAHASSEE DRSAN JOSECA95122770016360ARUSD013131FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
BAY AREA AFTER-SCHOOL ALL-STARS
550 VALLEY WAYMILPITASCA95035770441284501(C)(3)013050FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MONTA LOMA ELEMENTARY SCHOOL
460 THOMPSON AVEMOUNTAIN VIEWCA94043930991812MVUSD013050FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MARIANO CASTRO ELEMENTARY
505 ESCUELA AVEMOUNTAIN VIEWCA94040930991812MVUSD012955FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
BLACKFORD ELEMENTARY SCHOOL
1970 WILLOW STREETSAN JOSECA95125942239786CUSD011736FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
JOHN J MONTGOMERY ELEMENTARY
2010 DANIEL MALONEY DRSAN JOSECA95121770225132EESD011448FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
THOMAS P RYAN ELEMENTARY SCHOOL
1241 MCGINNES AVESAN JOSECA95127770016360ARUSD010922FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
HARRY SLONAKER ELEMENTARY SCHOOL
1601 CUNNINGHAM AVESAN JOSECA95122770016360ARUSD010463FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MATHSON MIDDLE SCHOOL
2050 KAMMERER AVESAN JOSECA95116770016360ARUSD010460FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SUNSHINE GARDENS ELEMENTARY SCHOOL
1200 MILLER AVESOUTH SAN FRANCISCOCA94080943083861SSFUSD010422FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CLYDE ARBUCKLE ELEMENTARY
1970 CINDERELLA LANESAN JOSECA95116770016360ARUSD010088FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ASPIRE EAST PALO ALTO CHARTER
1286 RUNNYMEDE STEAST PALO ALTOCA94303943311088501(C)(3)09755FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MCKINLEY ELEMENTARY SCHOOL
651 MACREDES AVESAN JOSECA95116770539437FMSD09755FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SAN FRANCISCO CITY ACADEMY
230 JONES STSAN FRANCISCOCA94102943163872501(C)(3)09692FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
INDEPENDENCE HIGH SCHOOL
1776 EDUCATIONAL PARK DRIVESAN JOSECA95133942864814ESUHSD09298FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
WC OVERFELT HIGH SCHOOL
1835 CUNNINGHAM AVESAN JOSECA95122942864814ESUHSD09298FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SAN PABLO YOUTH MENTORING PROGRAM
479 METRO WALK WAYRICHMONDCA94801300609534501(C)(3)08401FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
CRITTENDEN MIDDLE SCHOOL
1701 ROCK STREETMOUNTAIN VIEWCA94043930991812MVUSD08368FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
KATHERINE R SMITH ELEMENTARY
2025 CLARICE DRIVESAN JOSECA95122770225132EESD08337FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MILDRED GOSS ELEMENTARY SCHOOL
2475 VAN WINKLE LANESAN JOSECA95116770016360ARUSD08337FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
EAST PALO ALTO COMMUNITY SERVICE CENTER
2584 FARRINGTON WAYEAST PALO ALTOCA94303237006613501(C)(3)07760FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
DORSA ELEMENTARY SCHOOL
1290 BAL HARBOR DRIVESAN JOSECA95122770016360ARUSD07504FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
KIDANGO
44000 OLD WARM SPRINGS BLVDFREMONTCA94538942581686501(C)(3)07504FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
OS HUBBARD ELEMENTARY SCHOOL
1680 FOLEY AVESAN JOSECA95122770016360ARUSD07504FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ESCUELA POPULAR CHARTER SCHOOL
149 NORTH WHITE ROADSAN JOSECA95127942864814501(C)(3)07339FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
BOYS & GIRLS CLUB OF SV - EASTSIDE UNIT
2195 CUNNGINHAM AVENUESAN JOSECA95122941294898501(C)(3)06618FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ALUM ROCK EDUCATIONAL FOUNDATION
PO BOX 56178SAN JOSECA95156770523774501(C)(3)06591FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
COX ACADEMY EDUCATION FOR CHANGE
9860 SUNNYSIDE STOAKLANDCA94603202204424501(C)(3)06573FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MAJESTIC WAY ELEMENTARY
1855 MAJESTIC WAYSAN JOSECA95132582173450BUSD06420FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
DOVE HILL ELEMENTARY
1460 COLT WAYSAN JOSECA95121770225132EESD06253FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
TRACE ELEMENTARY
651 DANA AVESAN JOSECA95126946002606SJUSD06253FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
BURNETT ELEMENTARY SCHOOL
400 FANYON STMILPITASCA95035770289955MUSD06243FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ALEXANDER ROSE ELEMENTARY SCHOOL
250 ROSWELL DRMILPITASCA95035770289955MUSD05724FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
MARTIN ELEMENTARY SCHOOL
35 SCHOOL STREETSOUTH SAN FRANCISCOCA94080943083861SSFUSD05628FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ROGERS ELEMENTARY SCHOOL
2999 RIDGEMONT AVESAN JOSECA95127770016360MESD05628FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
WORLD ACADEMY - EDUCATION FOR CHANGE
1700 28TH AVENUEOAKLANDCA94601202204424501(C)(3)05628FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ADELANTE DUAL LANGUAGE ACADEMY
2999 RIDGEMONT DRSAN JOSECA95127770016360501(C)(3)05570FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SUNRISE MIDDLE SCHOOL
1149 E JULIAN ST BLDG FSAN JOSECA95116200912823501(C)(3)05346FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
EC REEMS ACADEMY
8425 MACARTHUR BLVDOAKLANDCA94605770345000501(C)(3)05331FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
SJB CHILD DEVELOPMENT CENTERS
1400 PARKMOOR AVE SUITE 220SAN JOSECA95126941747079501(C)(3)05291FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
DEPARTMENT OF ALCOHOL & DRUG SERVICES
976 LENZEN AVE 10SAN JOSECA95126946000533CITY OF SJ05279FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
RENAISSANCE ACADEMY
1720 HOPKINS DRSAN JOSECA95122770016360ARUSD05161FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ROCKETSHIP ALMA ACADEMY
198 W ALMA STSAN JOSECA95110371509106501(C)(3)05002FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
ST ELIZABETH'S ELEMENTARY SCHOOL
1516 33RD AVEOAKLANDCA94601941156752501(C)(3)05002FMVTOYS & CLOTHINGASSISTANCE FOR NEEDY CHILDREN
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants118TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: AGENCIES CONTACT FAMILY GIVING TREE WITH REQUESTS FOR PROGRAM RELATED ASSISTANCE. WE REQUEST PROOF OF 501(C)(3) STATUS OR CONFIRMATION OF STATUS AS A PUBLIC SCHOOL.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSCHOOL SUPPLIES10533739387FMV
XWISH PROGRAM515691499685FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWED THE 990 PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. THE BOARD RECEIVED A COPY OF THE 990 VIA E-MAIL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. COMPLETED DISCLOSURES ARE COLLECTED DURING THE MEETING. ANYONE ABSENT IS SENT A COPY FOR COMPLETION. DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. DISCLOSURE INVOLVING BOARD MEMBERS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE BOARD TO DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE FAMILY GIVING TREE. IT WILL BE UP TO THE BOARD'S SOLE DISCRETION TO DETERMINE THE MATTER, TAKING INTO CONSIDERATION THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER ANNUALLY USING COMPENSATION SURVEY INFORMATION PREPARED BY COMPASS POINT. THE CHIEF FINANCIAL OFFICER IS AN OUTSIDE CONSULTANT, AND HIS COMPENSATION PACKAGE IS DETERMINED PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.