SONOMA VALLEY EDUCATION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SONOMA VALLEY EDUCATION FOUNDATION (EIN 68-0279152)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-11
- IRS object ID
- 201331929349301108
- Schema version
- 2011v1.5
- 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 | 2013-07-11T16:20:20-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263789391 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON MARKLE STUCKEY HARDESTY & BOTT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 LARKSPUR LANDING CIRCLE STE 200 | AddressLine1 |
| City | LARKSPUR | City |
| State | CA | State |
| ZIP Code | 949391750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680279152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONOMA VALLEY EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SONO | NameControl |
| Phone | 7079359566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 493 | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 954760493 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA ZIMMERMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7079359566 | Phone |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SMITH | Name |
| PTIN | P00097496 | PTIN |
| Phone | 4159251120 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA ZIMMERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 493 | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 954760493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1134642 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVGREATSCHOOLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO EXCELLENCE IN PRE-K THROUGH 12TH GRADE EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 245199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1043420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50784 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 348604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1081688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 586046 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 112630 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114565 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235253 | OtherExpensePriorYear |
| Other Expenses Current Year | 256189 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 403599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 954865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54995 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 126823 | RevenuesLessExpensesCY |
| Total Assets BOY | 248377 | TotalAssetsBOY |
| Total Assets EOY | 376743 | TotalAssetsEOY |
| Total Liabilities BOY | 291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 248086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355992 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SONOMA VALLEY EDUCATION FOUNDATION (SVEF) IS DEDICATED TO EXCELLENCE IN PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION. SVEF LEVERAGES FINANCIAL CAPITAL AND COMMUNITY RESOURCES TO ASSIST THE SONOMA VALLEY UNIFIED SCHOOL DISTRICT TO MAKE SURE THAT EVERY STUDENT GRADUATES FROM SCHOOL READY FOR COLLEGE, CAREER AND CIVIC RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 335850 | Expense |
| Grants | 316335 | Grants |
| Revenue | 0 | Revenue |
| Description | EXCEL AT SONOMA VALLEY HIGH SCHOOL (SVHS)CA CONNECT ED/LINKED LEARNING - SVUSD ESTABLISHED A NEW INITIATIVE CALLED LINKED LEARNING PATHWAYS AT SVHS IN WHICH STUDENTS CHOOSE AN ACADEMIC FOCUS AREA FOR THEIR SOPHOMORE, JUNIOR AND SENIOR YEARS. THE JAMES IRVINE FOUNDATION AND THE VADASZ FAMILY FOUNDATION PROVIDED INITIAL FUNDING. SVUSD ESTABLISHED ONE PATHWAY AND WILL ESTABLISH OTHERS. TEACHER SUPPORT NETWORK (TSN) - TSN BRINGS ADULTS INTO THE CLASSROOMS OF SVHS AND INTO THE LIVES OF STUDENTS. THESE COMMUNITY VOLUNTEERS, UNDER THE DIRECTION OF TEACHERS, WORK WITH STUDENTS ONE-ON-ONE OR IN SMALL GROUPS, OFFERING REAL WORLD EXPERTISE AND ADDITIONAL ADULT PRESENCE. VOLUNTEERS ALSO ENGAGE IN REVIEW BOARDS FOR SENIOR PROJECTS AND HELP IN THE COLLEGE AND CAREER CENTER AT SVHS. SVUSD RECENTLY EXPANDED TSN TO ALTIMIRA MIDDLE SCHOOL, WHERE VOLUNTEERS HELP WITH ENGLISH AND MATH. SCHOLARSHIP PROGRAM - STUDENTS GRADUATING FROM SVHS RECEIVE MONEY FOR COLLEGE COURSE WORK BASED ON PERFORMANCE AND QUALIFICATIONS IN HIGH SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50000 | Expense |
| Grants | 50000 | Grants |
| Revenue | 0 | Revenue |
| Description | EARLY CHILDHOOD LEARNINGPRESCHOOL EXPANSION - SVEF, IN PARTNERSHIP WITH THE ERNEST BATES FOUNDATION AND THE VADASZ FAMILY FOUNDATION, IS NOW EXPANDING THE PRESCHOOL AT EL VERANO SCHOOL. PRE-SCHOOL IS A PROVEN WAY TO GIVE STUDENTS A STRONG START IN SCHOOL. THE PROGRAM HELPS STUDENTS ADJUST TO THE SCHOOL ENVIRONMENT AND ENHANCES EARLY LANGUAGE SKILLS. THE GOAL OF SVEF AND SVUSD IS TO ADD ADDITIONAL NEW PRESCHOOL PROGRAMS AT OTHER SCHOOL SITES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48035 | Expense |
| Grants | 24324 | Grants |
| Revenue | 0 | Revenue |
| Description | MUSIC AND THE ARTSSONOMA JAZZ PLUS - FUNDS RAISED FROM THIS ANNUAL MUSIC FESTIVAL SUPPORT EXISTING MUSIC PROGRAMS. VISUAL THINKING STRATEGIES (VTS) - VTS USES FINE ART IMAGES TO DEVELOP VOCABULARY, COMMUNICATION AND CRITICAL THINKING SKILLS. VTS OPERATES DISTRICT-WIDE AT THE ELEMENTARY SCHOOL LEVEL. STUDENTS USE EVIDENCE BASED THINKING AS THEY LEARN ABOUT ART AND THEN TRANSFER THESE SKILLS TO OTHER SUBJECTS. VTS BOOSTS WRITING SKILLS FOR PARTICIPATING STUDENTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 11402 | 11402 | 0 | EDUCATION AND CLASSROOM GRANTS - MADE AVAILABLE THROUGH THE PROCEEDS FROM BARN SALES, TEACHERS RECEIVE GRANTS FOR PROJECTS AND MATERIALS THAT WILL ENHANCE THEIR WORK WITH STUDENTS. |
| 299556 | 183985 | 2500 | OTHEREXPLORATORIUM SCIENCE PROGRAM (ESP) - IN COLLABORATION WITH THE SAN FRANCISCO EXPLORATORIUM, SVUSD ESTABLISHED ESP TO INCREASE THE AMOUNT OF SCIENCE IN THE SCHOOL DAY THROUGH THE DEVELOPMENT OF A SCIENCE CURRICULUM FOR K-5 GRADES THAT ALSO MEETS THE STANDARDS FOR LANGUAGE DEVELOPMENT. ESP HAS SIGNIFICANTLY INCREASED SCIENCE EXPOSURE FOR SVUSD ELEMENTARY GRADE STUDENTS AND HAS ENHANCED READING AND WRITING SKILLS THROUGH JOURNALING AND DISCUSSION EXERCISES ABOUT INQUIRY-BASED SCIENCE EXPERIMENTS. SONOMA VALLEY SCHOOL GARDENS PROGRAM (SGP) - SGP HELPS TO ESTABLISH AND MAINTAIN GARDENS AT ALL SCHOOLS. SGP BRINGS STUDENTS TO AN "OUTDOOR CLASSROOM" TO LEARN TEAMWORK, ENVIRONMENTAL STEWARDSHIP, NUTRITION, HORTICULTURE, AGRICULTURE AND THE MARKET VALUE OF HARD WORK. SGP ENCOURAGES HANDS ON LEARNING. SCHOOLS NEWS PROJECT - FUNDS HELPED ESTABLISH THE OUR SCHOOLS PAGE IN THE SONOMA INDEX TRIBUNE, WHICH INCLUDES INFORMATION ON PROGRAMS AND EVENTS IN SONOMA VALLEY PUBLIC SCHOOLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 310958 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 195387 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 744843 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLENE LLANOS | NamePerson |
| Telephone Number | 7079359566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 493 | AddressLine1 |
| City | SONOMA | City |
| State | CA | State |
| ZIP Code | 954760493 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MAGGIE BAFALON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JETTE FRANKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTE ITURN | ||||||
| VICE PRESIDENT PROGRAMS | 2.00 | X | 0 | 0 | 0 | X |
| JODY SILBERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL GEORGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA GARBER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ANNE KUSCHNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN JAGGIE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SUSAN REBER | ||||||
| VICE PRESIDENT MARKETING | 2.00 | X | 0 | 0 | 0 | X |
| ADAM STEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRINKLEY CAPRIOLA | ||||||
| STUDENT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| LAURA ZIMMERMAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 80000 | 0 | 5000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 66086 | FundraisingEvents |
| All Other Contributions | 977334 | AllOtherContributions |
| Total Contributions | 1043420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT ADMINISTRATION | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 2500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5239 | TotalRevenueColumn |
| Exclusion | $5,239 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9644 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9644 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9644 | TotalRevenueColumn |
| Exclusion | $9,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73839 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66086 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52954 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20885 | TotalRevenueColumn |
| Exclusion | $20,885 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1081688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,768 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566694 | Total |
| Program Services | 566694 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19352 | Total |
| Program Services | 19352 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 40000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19097 | Total |
| Management And General | 19097 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 1250 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8533 | Total |
| Program Services | 1649 | ProgramServices |
| Management And General | 3586 | ManagementAndGeneral |
| Fundraising | 3298 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9866 | Total |
| Management And General | 9866 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607 | Total |
| Management And General | 1607 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3678 | Total |
| Management And General | 3678 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100804 | Total |
| Program Services | 74903 | ProgramServices |
| Management And General | 7424 | ManagementAndGeneral |
| Fundraising | 18477 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64545 | Total |
| Program Services | 43935 | ProgramServices |
| Management And General | 4997 | ManagementAndGeneral |
| Fundraising | 15613 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35581 | Total |
| Program Services | 10693 | ProgramServices |
| Management And General | 12824 | ManagementAndGeneral |
| Fundraising | 12064 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5950 | Total |
| Program Services | 534 | ProgramServices |
| Management And General | 1698 | ManagementAndGeneral |
| Fundraising | 3718 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353 | Total |
| Program Services | 113 | ProgramServices |
| Management And General | 1015 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11714 | Total |
| Program Services | 3583 | ProgramServices |
| Management And General | 3968 | ManagementAndGeneral |
| Fundraising | 4163 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5124 | Total |
| Program Services | 1130 | ProgramServices |
| Management And General | 3506 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS AND SUBSCR | 11820 | 684 | 480 | 10656 |
| BANK FEES | 2867 | 3 | 141 | 2723 |
| POSTAGE AND DELIVERY | 1280 | 320 | 320 | 640 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954865 | Total |
| Program Services | 744843 | ProgramServices |
| Management And General | 95457 | ManagementAndGeneral |
| Fundraising | 114565 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19899 | BOY |
| EOY | 11262 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225504 | BOY |
| EOY | 106175 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 58625 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660 | BOY |
| EOY | 765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 199916 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248377 | BOY |
| EOY | 376743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291 | BOY |
| EOY | 20751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291 | BOY |
| EOY | 20751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245893 | BOY |
| EOY | 266541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193 | BOY |
| EOY | 89451 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248086 | BOY |
| EOY | 355992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248377 | BOY |
| EOY | 376743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 126823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18917 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1043420 | CurrentTaxYear |
| Total | 2204544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1043420 | CurrentTaxYear |
| Total | 2204544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 911827 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1292717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5239 | CurrentTaxYear |
| Total | 122860 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20885 | CurrentTaxYear |
| Total | 20885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2348289 | TotalSupport |
| Gross Receipts From Admissions Etc | 2500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 191376 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12218 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3678 | AdministrativeExpenses |
| End Of Year Balance | 199916 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENT FUND | Description |
| Book Value | 199916 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 199916 | TotalOfBookValueSecurities |
| Total Revenue | 1081688 | TotalRevenue |
| Total Expenses | 954865 | TotalExpenses |
| Excess Or Deficit For Year | 126823 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2629 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -16288 | PriorPeriodAdjustments |
| Total Adjustments | -18917 | TotalAdjustments |
| Excess Or Deficit Per FS | 107906 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1090981 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2629 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12971 | RevenueNotRptdF990 |
| Revenue Subtotal | 1078010 | RevenueSubtotal |
| Investment Expenses Not Included | 3678 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3678 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1081688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 966787 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 951187 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3678 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 3678 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 954865 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FURTHER THE CHARITABLE PURPOSES OF SVEF |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE MANAGEMENT OF SVEF CONSIDERS CERTAIN TAX POSITIONS TAKEN BY SVEF. A TAX POSITION IS A POSITION TAKEN IN A PREVIOUSLY FILED TAX RETURN OR A POSITION THE MANAGEMENT OF SVEF EXPECTS TO TAKE IN A FUTURE TAX RETURN THAT FIGURES IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES FOR INTERIM OR ANNUAL PERIODS. A TAX POSITION CAN RESULT IN A PERMANENT REDUCTION IN INCOME TAXES PAYABLE, A DEFERRAL OF INCOME TAXES OTHERWISE CURRENTLY PAYABLE TO FUTURE YEARS OR A CHANGE IN THE EXPECTED REALIZABILITY OF DEFERRED TAX ASSETS. A TAX POSITION ALSO ENCOMPASSES, BUT IS NOT LIMITED TO: 1. A DECISION NOT TO FILE A TAX RETURN 2. AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS 3. THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A RETURN 4. A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT 5. THE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A PASS-THROUGH OR TAX-EXEMPT ENTITY. EVALUATING A TAX POSITION REQUIRES THE MANAGEMENT OF SVEF TO DETERMINE, FOR EACH TAX POSITION, WHETHER IT IS MORE LIKELY THAN NOT THAT, UPON EXAMINATION BY TAXING AUTHORITIES, SUCH AUTHORITIES WILL UPHOLD THE TAX POSITION AND, FOR EACH MORE-LIKELY-THAN-NOT TAX POSITION, DETERMINE THE HIGHEST BENEFIT WITH A MORE THAN 50% LIKELIHOOD OF REALIZATION UPON ULTIMATE SETTLEMENT. ACCORDINGLY, IT IS POSSIBLE THAT TAX POSITIONS TAKEN ON TAX RETURNS AND RELATED AMOUNTS RECOGNIZED HEREIN COULD VARY. SVEF FILES TAX RETURNS WITH THE IRS AND FTB. SVEF RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WITH INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF AND FOR THE YEAR ENDED AUGUST 31, 2012, INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WERE NOT MATERIAL. AS OF AUGUST 31, 2012, THE MANAGEMENT OF SVEF BELIEVES THAT THERE ARE NO TAX POSITIONS OF SVEF WHERE IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE PERIOD ENDING AUGUST 31, 2013. AS OF AUGUST 31, 2012, OPEN TAX PERIODS SUBJECT TO FUTURE EXAMINATION BY TAXING AUTHORITIES COVER PERIODS FROM JULY 1, 2008 THROUGH AUGUST 31, 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED AND WHITE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 139925 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66086 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73839 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 15953 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10896 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16140 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9965 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 139925 | GrossReceiptsTotal |
| Charitable Contributions Total | 66086 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73839 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15953 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10896 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16140 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9965 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 52954 | DirectExpenseSummaryEvents |
| Net Income Summary | 20885 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| CITY OF SONOMA POLICE DEPARTMENT | |||||||
| 175 FIRST STREET WEST | SONOMA | CA | 95476 | 946000433 | 10000 | EVERY 15 MINUTES PROGRAM | |
| SONOMA VALLEY HIGH SCHOOL | |||||||
| 20000 BROADWAY | SONOMA | CA | 95476 | 946002635 | 10845 | GENERAL SUPPORT | 501(C)(3) |
| SONOMA VALLEY UNIFIED SCHOOL DISTRICT | |||||||
| 17850 RAILROAD AVENUE | SONOMA | CA | 95476 | 946002635 | 515936 | GENERAL SUPPORTGENERAL SUPPORT | 501(C)(3) |
| THE SONOMA TEACHING PROJECT | |||||||
| P O BOX 2066 | SONOMA | CA | 95476 | 941717821 | 11500 | STP K-8 STUDENT INTERVENTION PROJECT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EMPLOYEES OF THE SONOMA VALLEY UNIFIED SCHOOL DISTRICT | 19 | 5217 |
| STUDENTS OF THE SONOMA VALLEY UNIFIED SCHOOL DISTRICT | 15 | 14135 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS HAVE UNIQUE REPORTING POLICIES ASSOCIATED WITH THEM AND SVEF FOLLOWS THE APPROPRIATE PROTOCOLS FOR EACH GRANT. MOST GRANTS REQUIRE AN ANNUAL FINANCIAL REPORT; SOME REQUIRE A SITE VISIT OR PERSONAL INTERVIEW. GRANT EXPENDITURES ARE TRACKED IN MONTHLY BUDGET REPORTS TO THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE COMMITTEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | AVANCE - AVANCE IS A NATIONAL CURRICULUM AIMED AT THE SPANISH-SPEAKING PARENTS OF CHILDREN UP TO AGE THREE. AVANCE PROVIDES INNOVATIVE EDUCATION AND FAMILY SUPPORT SERVICES TO PREDOMINANTLY SPANISH-SPEAKING FAMILIES IN LOW-INCOME COMMUNITIES. THE CURRICULUM HAS PROVEN TO MAKE GREAT STRIDES IN PROMOTING SCHOOL READINESS AND SUPPORTING FAMILY ENGAGEMENT. SCHOOLS OF HOPE - SCHOOL OF HOPE IS A READING INTERVENTION PROGRAM FOR ELEMENTARY SCHOOLS. IT CONNECTS LOCAL VOLUNTEERS WITH FIRST GRADERS WHO NEED EXTRA READING SUPPORT. VALLEY VIBES ORCHESTRA - VALLEY VIBES ORCHESTRA IS A DAILY AFTER-SCHOOL YOUTH PROGRAM INSPIRED BY VENEZUELA'S WORLD-RENOWNED SOCIAL DEVELOPMENT INITIATIVE CALLED "EL SISTEMA." TWENTY-SEVEN CHILDREN RECEIVE TEN HOURS OF ORCHESTRAL MUSIC INSTRUCTION EVERY WEEK AT EL VERANO ELEMENTARY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, BOOKKEEPER AND FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS POTENTIAL BOARD MEMBERS AND ASKS ABOUT POTENTIAL CONFLICTS OF INTEREST. THE CURRENT BOARD CHAIR INQUIRES ABOUT POTENTIAL CONFLICTS OF INTEREST AT EACH MONTHLY BOARD MEETING. THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION WITH THE EXCECUTIVE DIRECTOR (CURRENTLY THE ONLY PAID CEO/ED/TOP MANAGEMENT OFFICIAL/OFFICER/KEY EMPLOYEE). THE BOARD USES A TWO-PART ASSESSMENT FORM, ONE PART FOR THE ED TO COMPLETE AND THE SECOND PART FOR THE EXECUTIVE COMMITTEE TO COLLECTIVELY RESPOND. THE RESULTS ARE DISCUSSED TOGETHER AND SUMMARIZED. THE BOARD USES THE RESULTS OF THE ANNUAL EVALUATION AND THE THEN-CURRENT EXECUTIVE DIRECTOR ROUND TABLE ED PAY STATISTICS TO DETERMINE THE COMPENSATION PACKAGE FOR THE ED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SVEF DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,629. PRIOR PERIOD ADJUSTMENTS: -16,288. TOTAL TO FORM 990, PART XI, LINE 5: -18,917. |
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