FAMILY GIVING TREE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GIVING TREE (EIN 77-0284682)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349305765
- Schema version
- 2011v1.2
- 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 | 2012-11-15T13:58:48-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770284682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY GIVING TREE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 4089463111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BRATTON-KEARNS | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 4089463111 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA L BONGI | Name |
| PTIN | P01200780 | PTIN |
| Phone | 4157810793 | Phone |
| 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 | JENNIFER CULLENBINE PIETR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3849729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FAMILYGIVINGTREE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | FULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 6231 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3288731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3838133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12071 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10735 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3696 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3311537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3849729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2212432 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2435645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 943228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 932039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240995 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 562615 | OtherExpensePriorYear |
| Other Expenses Current Year | 624014 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3718275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3991698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -406738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -141969 | RevenuesLessExpensesCY |
| Total Assets BOY | 1296483 | TotalAssetsBOY |
| Total Assets EOY | 1179830 | TotalAssetsEOY |
| Total Liabilities BOY | 137917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160666 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1158566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1019164 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FAMILY GIVING TREE FULFILLS THE EXACT HOLIDAY WISH AND PROVIDES BACKPACKS FILLED WITH SCHOOL SUPPLIES TO THOSE CHILDREN IN THE MOST NEED IN OUR COMMUNITIES WHILE INSPIRING THE VALUES OF KINDNESS, PHILANTHROPY, AND VOLUNTEERISM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2667041 | Expense |
| Grants | 1805288 | Grants |
| Revenue | 7900 | Revenue |
| Description | HOLIDAY 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 5,300 VOLUNTEERS IN 85,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2011 TO WRAP AND DISTRIBUTE THE CHILDREN'S GIFTS TO THE LOCAL AGENCIES. DURING THE YEAR ENDED MARCH 31, 2012, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 67,000 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1100213 | Expense |
| Grants | 693085 | Grants |
| Description | BACK-TO-SCHOOL BACKPACK PROGRAMUSING A SIMILAR METHOD OF OPERATION, THE ORGANIZATION PROVIDED SCHOOL SUPPLIES AND BACKPACKS TO APPROXIMATELY 14,000 VERY-LOW INCOME CHILDREN IN THE FALL OF 2011. THE ORGANIZATION HOSTED APPROXIMATELY 500 VOLUNTEERS IN AUGUST 2011 TO PACK AND DISTRIBUTE THE CHILDREN'S BACKPACKS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3767254 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 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 |
| 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4089463111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TODD YOSHIDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSH MCFARLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRISTINA PIASECKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY SACKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SELINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL WAGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI YU | ||||||
| INTERIM PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM CILKER JR | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DELORES MARQUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGUERITE LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH LUNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THEO OLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER CULLENBINE PIETRASIK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 114900 | 0 | 22575 | X |
| DAVID BRATTON-KEARNS | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 100000 | 0 | 17768 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40343 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 3838133 | AllOtherContributions |
| Noncash Contributions | 2326009 | NoncashContributions |
| Total Contributions | 3838133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 7900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3090 | TotalRevenueColumn |
| Exclusion | $3,090 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 606 | 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 | 606 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606 | TotalRevenueColumn |
| Exclusion | $606 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3849729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7900 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,696 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435645 | Total |
| Program Services | 2435645 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239390 | Total |
| Program Services | 168032 | ProgramServices |
| Management And General | 35872 | ManagementAndGeneral |
| Fundraising | 35486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502748 | Total |
| Program Services | 352946 | ProgramServices |
| Management And General | 75445 | ManagementAndGeneral |
| Fundraising | 74357 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10624 | Total |
| Program Services | 7459 | ProgramServices |
| Management And General | 1595 | ManagementAndGeneral |
| Fundraising | 1570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115810 | Total |
| Program Services | 81300 | ProgramServices |
| Management And General | 17374 | ManagementAndGeneral |
| Fundraising | 17136 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63467 | Total |
| Program Services | 44554 | ProgramServices |
| Management And General | 9520 | ManagementAndGeneral |
| Fundraising | 9393 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222156 | Total |
| Program Services | 155954 | ProgramServices |
| Management And General | 33323 | ManagementAndGeneral |
| Fundraising | 32879 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111060 | Total |
| Program Services | 64275 | ProgramServices |
| Management And General | 33234 | ManagementAndGeneral |
| Fundraising | 13551 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2042 | Total |
| Program Services | 1434 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163367 | Total |
| Program Services | 120629 | ProgramServices |
| Management And General | 40636 | ManagementAndGeneral |
| Fundraising | 2102 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41896 | Total |
| Program Services | 29411 | ProgramServices |
| Management And General | 6284 | ManagementAndGeneral |
| Fundraising | 6201 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243193 | Total |
| Program Services | 172036 | ProgramServices |
| Management And General | 35816 | ManagementAndGeneral |
| Fundraising | 35341 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20223 | Total |
| Program Services | 11777 | ProgramServices |
| Management And General | 8446 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77207 | Total |
| Program Services | 54199 | ProgramServices |
| Management And General | 11581 | ManagementAndGeneral |
| Fundraising | 11427 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8448 | Total |
| Program Services | 5931 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADOPT A FAMILY | 62728 | 62728 | |
| AUDIT ADJUSTMENT | -1500 | -1056 | -444 |
| DONATED SERVICES & USE | -326806 | -326806 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3991698 | Total |
| Program Services | 3767254 | ProgramServices |
| Management And General | -16551 | ManagementAndGeneral |
| Fundraising | 240995 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277406 | BOY |
| EOY | 223452 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552085 | BOY |
| EOY | 521773 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4422 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 4925 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13661 | BOY |
| EOY | 17282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 520954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 364887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200445 | BOY |
| EOY | 156067 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139136 | BOY |
| EOY | 141546 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107128 | BOY |
| EOY | 114785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296483 | BOY |
| EOY | 1179830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39669 | BOY |
| EOY | 57595 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98248 | BOY |
| EOY | 103071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137917 | BOY |
| EOY | 160666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158566 | BOY |
| EOY | 1019164 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158566 | BOY |
| EOY | 1019164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296483 | BOY |
| EOY | 1179830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -141969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2567 | 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 | 3459023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3555838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3262479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3288731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3838133 | CurrentTaxYear |
| Total | 17404204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3459023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3555838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3262479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3288731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3838133 | CurrentTaxYear |
| Total | 17404204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 239254 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17164950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3090 | CurrentTaxYear |
| Total | 62497 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2459 | CurrentTaxYearMinus2Years |
| Total | 4130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17470831 | TotalSupport |
| Gross Receipts From Admissions Etc | 169004 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99460 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17928 | OtherCostOrOtherBasis |
| Depreciation | 6238 | Depreciation |
| Book Value | 11690 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 503026 | OtherCostOrOtherBasis |
| Depreciation | 358649 | Depreciation |
| Book Value | 144377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156067 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| 457(F) PLAN ASSETS | 103071 |
| DEPOSITS | 8880 |
| PTO ADVANCE | 2834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 114785 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 457(F) PLAN PAYABLE | Description |
| Amount | $103,071 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103071 | TotalOfAmounts |
| Total Revenue | 3849729 | TotalRevenue |
| Total Expenses | 3991698 | TotalExpenses |
| Excess Or Deficit For Year | -141969 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2567 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2567 | TotalAdjustments |
| Excess Or Deficit Per FS | -139402 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4179102 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2567 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 326806 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 329373 | RevenueNotRptdF990 |
| Revenue Subtotal | 3849729 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3849729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4318504 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 326806 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 326806 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3991698 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3991698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE 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 THE 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 2009 AND 2008, RESPECTIVELY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (107 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| PORTOLA FAMILY CONNECTION CENTER | |||||||||
| 2565 SAN BRUNO AVE | SAN FRANCISCO | CA | 94134 | 943213689 | 501(C)(3) | 5002 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CALIFORNIA YOUTH OUTREACH PROJECT PRIDE | |||||||||
| 11560 BERGER DRIVE | SAN JOSE | CA | 95112 | 770170677 | 501(C)(3) | 5078 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CHILD ADVOCATES OF SILICON VALLEY | |||||||||
| 509 VALLEY WAY | MILPITAS | CA | 95035 | 770250773 | 501(C)(3) | 5078 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| GRAIL FAMILY SERVICES | |||||||||
| 2005 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 770397354 | 501(C)(3) | 5078 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| GREATER ST PAUL BAPTIST CHURCH | |||||||||
| 1827 MARTIN LUTHER KING WAY | OAKLAND | CA | 94612 | 943121220 | 501(C)(3) | 5078 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| WASHOE NATIVE TANF PROGRAM | |||||||||
| 2030 FRANKLIN ST SUITE 400 | OAKLAND | CA | 94612 | 880120754 | 501(C)(3) | 5078 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| VISION LITERACY | |||||||||
| 540 VALLEY WAY | MILPITAS | CA | 95035 | 770152534 | 501(C)(3) | 5180 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| HOPE SERVICES | |||||||||
| 30 LAS COLINAS LANE | SAN JOSE | CA | 95119 | 941399287 | 501(C)(3) | 5408 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| WEST EVERGREEN NEIGHBORHOOD ASSOCIATION | |||||||||
| 2679 ALVIN AVENUE | SAN JOSE | CA | 95121 | 770527857 | 501(C)(3) | 5459 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ADELANTE DUAL LANGUAGE ACADEMY | |||||||||
| 2999 RIDGEMONT DR | SAN JOSE | CA | 95127 | 770016360 | 501(C)(3) | 5491 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ROBERT RANDALL ELEMENTARY SCHOOL | |||||||||
| 1300 EDSEL DRIVE | MILPITAS | CA | 95035 | 770289955 | MUSD | 5491 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| EDITH LANDELS ELEMENTARY SCHOOL | |||||||||
| 115 WEST DANA STREET | MOUNTAIN VIEW | CA | 94041 | 930991812 | MVUSD | 5709 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ARSOLA'S HOUSE | |||||||||
| 450 CANYON OAKS DR | OAKLAND | CA | 94605 | 383783546 | 501(C)(3) | 5713 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| NEW BIRTH MINISTRIES | |||||||||
| 95 S 20TH STREET | SAN JOSE | CA | 95112 | 770452807 | 501(C)(3) | 5808 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ALEXANDER ROSE ELEMENTARY SCHOOL | |||||||||
| 250 ROSWELL DR | MILPITAS | CA | 95035 | 770289955 | MUSD | 5883 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MARTIN ELEMENTARY SCHOOL | |||||||||
| 35 SCHOOL STREET | SOUTH SAN FRANCISCO | CA | 94080 | 943083861 | SSFUSD | 5883 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ROGERS ELEMENTARY SCHOOL | |||||||||
| 2999 RIDGEMONT AVE | SAN JOSE | CA | 95127 | 770016360 | ARUSD | 5883 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SAN JOSE USD HOMELESS CHILDREN PROGRAM | |||||||||
| 1149 EAST JULIAN ST BLDG G | SAN JOSE | CA | 95116 | 946002606 | SJUSD | 5883 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| WORLD ACADEMY - EDUCATION FOR CHANGE | |||||||||
| 1700 28TH AVENUE | OAKLAND | CA | 94601 | 202204424 | 501(C)(3) | 5883 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ALMA NEIGHBORHOOD ASSOCIATION | |||||||||
| 136 WEST ALMA AVENUE | SAN JOSE | CA | 95110 | 421735010 | 501(C)(3) | 5967 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| BAYSHORE CHILD CARE SERVICES | |||||||||
| 45 MIDWAY DRIVE | DALY CITY | CA | 94014 | 942597509 | 501(C)(3) | 6144 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MISSION HOUSING DEVELOPMENT CORP | |||||||||
| 474 VALENCIA STREET | SAN FRANCISCO | CA | 94103 | 941753722 | 501(C)(3) | 6221 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| BURNETT ELEMENTARY SCHOOL | |||||||||
| 400 FANYON ST | MILPITAS | CA | 95035 | 770289955 | MUSD | 6276 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| PRENATAL ADVANTAGE BLACK INFANT HEALTH | |||||||||
| 2415 UNIVERSITY AVENUE 2ND FLOOR | EAST PALO ALTO | CA | 94303 | 946000532 | 501(C)(3) | 6348 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| REVAMP MINISTRIES YOUTH | |||||||||
| 2410 SOUTH AIRPORT WAY | STOCKTON | CA | 95206 | 562461632 | 501(C)(3) | 6348 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| PINE HILL SCHOOL (NEWTON PROGRAM) | |||||||||
| 2150 MONTEREY RD 77 | SAN JOSE | CA | 95112 | 262335990 | 501(C)(3) | 6366 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SUNDAY FRIENDS | |||||||||
| PO BOX 24887 | SAN JOSE | CA | 95154 | 770518937 | 501(C)(3) | 6426 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| TODAY'S YOUTH MATTER | |||||||||
| 469 VALLEY WAY | MILPITAS | CA | 95035 | 943176545 | 501(C)(3) | 6461 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CARITAS FELICES AT CENTRAL APOSTOLIC CHURCH | |||||||||
| 134 SOUTH 20TH STREET | SAN JOSE | CA | 95116 | 954324104 | 501(C)(3) | 6601 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| BOYS & GIRLS CLUB OF SAN FRANCISCO | |||||||||
| 55 HAWTHORNE STREET SUITE 600 | SAN FRANCISCO | CA | 94105 | 941156608 | 501(C)(3) | 6703 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MAJESTIC WAY ELEMENTARY SCHOOL | |||||||||
| 1855 MAJESTIC WAY | SAN JOSE | CA | 95132 | 582173450 | BUSD | 6711 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ESCUELA POPULAR ACCELERATED FAMILY LEARNING CENTER | |||||||||
| 467 N WHITE RD | SAN JOSE | CA | 95127 | 770354277 | 501(C)(3) | 6728 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| NEW MISSION OUTREACH | |||||||||
| 3098 FLORENCE AVENUE | SAN JOSE | CA | 95127 | 770184095 | 501(C)(3) | 6855 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ESCUELA POPULAR CHARTER SCHOOL | |||||||||
| 149 NORTH WHITE ROAD | SAN JOSE | CA | 95127 | 942864814 | 501(C)(3) | 7060 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| BAY AREA AFTER-SCHOOL ALL-STARS | |||||||||
| 550 VALLEY WAY | MILPITAS | CA | 95035 | 770441284 | 501(C)(3) | 7160 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| PARENT PROJECT | |||||||||
| 70 WEST HEDDING ST WEST WING | SAN JOSE | CA | 95110 | 942864814 | 501(C)(3) | 7363 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | |||||||||
| 234 EAST GISH ROAD SUITE 200 | SAN JOSE | CA | 95112 | 942420708 | 501(C)(3) | 7431 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| LOAVES & FISHES FAMILY KITCHEN | |||||||||
| 777 N FIRST ST SUITE 420 | SAN JOSE | CA | 95112 | 770370874 | 501(C)(3) | 7490 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MOMENTUM FOR MENTAL HEALTH | |||||||||
| 2001 THE ALAMEDA | SAN JOSE | CA | 95126 | 941496052 | 501(C)(3) | 7617 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| OUTREACH 95117 PROGRAM | |||||||||
| 3207 WILLIAMSBURG DRIVE 4 | SAN JOSE | CA | 95117 | 942598855 | 501(C)(3) | 7617 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| UNITED WAY SILICON VALLEY | |||||||||
| 1400 PARKMOOR AVE SUITE 250 | SAN JOSE | CA | 95126 | 941450153 | 501(C)(3) | 7617 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| AMERICAN INDIAN EDUCATION CENTER | |||||||||
| 749 STORY ROAD STE 30 | SAN JOSE | CA | 95122 | 770457957 | 501(C)(3) | 7755 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CRITTENDEN MIDDLE SCHOOL | |||||||||
| 1701 ROCK STREET | MOUNTAIN VIEW | CA | 94043 | 930991812 | MVUSD | 7844 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| DORSA ELEMENTARY SCHOOL | |||||||||
| 1290 BAL HARBOR DRIVE | SAN JOSE | CA | 95122 | 770016360 | ARUSD | 7844 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| GARDNER ACADEMY | |||||||||
| 502 ILLINOIS AVE | SAN JOSE | CA | 95125 | 946002606 | 501(C)(3) | 7844 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| KIDANGO | |||||||||
| 44000 OLD WARM SPRINGS BLVD | FREMONT | CA | 94538 | 942581686 | 501(C)(3) | 7844 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| OS HUBBARD ELEMENTARY SCHOOL | |||||||||
| 1680 FOLEY AVE | SAN JOSE | CA | 95122 | 770016360 | ARUSD | 7844 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SACRED HEART COMMUNITY SERVICE | |||||||||
| 1381 SOUTH FIRST ST | SAN JOSE | CA | 95110 | 237179787 | 501(C)(3) | 7922 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ALAMEDA FAMILY SERVICES | |||||||||
| 2325 CLEMENT AVE | ALAMEDA | CA | 94501 | 237088243 | 501(C)(3) | 7998 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| EHC LIFE BUILDERS | |||||||||
| 507 VALLEY WAY | MILPITAS | CA | 95035 | 942684272 | 501(C)(3) | 8212 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MILDRED GOSS ELEMENTARY SCHOOL | |||||||||
| 2475 VAN WINKLE LANE | SAN JOSE | CA | 95116 | 770016360 | ARUSD | 8716 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ALUM ROCK COUNSELING CENTER | |||||||||
| 1400 PARKMOOR AVE SUITE 250 | SAN JOSE | CA | 95126 | 237367637 | 501(C)(3) | 8887 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SOMOS MAYFAIR | |||||||||
| 370-B SOUTH KING ROAD | SAN JOSE | CA | 95116 | 770499813 | 501(C)(3) | 8887 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| FRIENDSHIP COMMUNITY FOOD PANTRY | |||||||||
| 1654 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 900519545 | 501(C)(3) | 9115 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MISSION NEIGHBORHOOD CENTERSHEAD START | |||||||||
| 362 CAPP STREET | SAN FRANCISCO | CA | 94110 | 941408150 | 501(C)(3) | 9648 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| AMERICAN INDIAN ALLIANCE | |||||||||
| 5038 HYLAND AVE | SAN JOSE | CA | 95127 | 770475265 | 501(C)(3) | 9775 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MATHSON MIDDLE SCHOOL | |||||||||
| 2050 KAMMERER AVE | SAN JOSE | CA | 95116 | 770016360 | ARUSD | 9806 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ALUM ROCK SCHOOL DISTRICT - MIGRANT EDUCATION | |||||||||
| 2930 GAY AVENUE | SAN JOSE | CA | 95127 | 770016360 | ARUSD | 10071 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | |||||||||
| 2625 ZANKER RD | SAN JOSE | CA | 95134 | 942762269 | 501(C)(3) | 10156 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MILPITAS FIREFIGHTERS TOY PROGRAM | |||||||||
| 777 SOUTH MAIN STREET | MILPITAS | CA | 95035 | 260267135 | 501(C)(3) | 10156 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MCKINLEY ELEMENTARY SCHOOL | |||||||||
| 651 MACREDES AVE | SAN JOSE | CA | 95116 | 770539437 | FMSD | 10198 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CLYDE ARBUCKLE ELEMENTARY SCHOOL | |||||||||
| 1970 CINDERELLA LANE | SAN JOSE | CA | 95116 | 770016360 | ARUSD | 10546 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| KINSHIP ADOPTIVE & FOSTER PARENT ASSOCIATION (KAFPA) | |||||||||
| 373 WEST JULIAN ST 2ND BLDG 1ST FL | SAN JOSE | CA | 95111 | 770044714 | 501(C)(3) | 10791 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MONTA LOMA ELEMENTARY SCHOOL | |||||||||
| 460 THOMPSON AVE | MOUNTAIN VIEW | CA | 94043 | 930991812 | MVUSD | 10895 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| HARRY SLONAKER ELEMENTARY SCHOOL | |||||||||
| 1601 CUNNINGHAM AVE | SAN JOSE | CA | 95122 | 770016360 | ARUSD | 10939 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| THOMAS P RYAN ELEMENTARY SCHOOL | |||||||||
| 1241 MCGINNES AVE | SAN JOSE | CA | 95127 | 770016360 | ARUSD | 11418 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MARIANO CASTRO ELEMENTARY SCHOOL | |||||||||
| 505 ESCUELA AVE | MOUNTAIN VIEW | CA | 94040 | 930991812 | MVUSD | 11636 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| JOHN J MONTGOMERY ELEMENTARY SCHOOL | |||||||||
| 2010 DANIEL MALONEY DR | SAN JOSE | CA | 95121 | 770225132 | ESD | 11767 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CESAR CHAVEZ ELEMENTARY SCHOOL | |||||||||
| 2000 KAMMERER DR | SAN JOSE | CA | 95116 | 770016360 | ARUSD | 12420 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ARRIBA JUNTOS | |||||||||
| 1850 MISSION STREET | SAN FRANCISCO | CA | 94103 | 941663434 | 501(C)(3) | 12695 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CAMPEONAS DE MCKINLEY | |||||||||
| 651 MACREDES AVE | SAN JOSE | CA | 95116 | 970539437 | 501(C)(3) | 12695 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CLYDE FISHER MIDDLE SCHOOL | |||||||||
| 1720 HOPKINS DR | SAN JOSE | CA | 95122 | 770016360 | ARUSD | 13553 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| INNVISION THE WAY HOME | |||||||||
| 1900 THE ALAMEDA STE 400 | SAN JOSE | CA | 95126 | 770033628 | 501(C)(3) | 13567 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ALUM ROCK EDUCATIONAL FOUNDATION | |||||||||
| PO BOX 56178 | SAN JOSE | CA | 95156 | 770523774 | 501(C)(3) | 13658 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SYLVIA CASSELL ELEMENTARY SCHOOL | |||||||||
| 1300 TALLAHASSEE DR | SAN JOSE | CA | 95122 | 770016360 | ARUSD | 13728 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SAN ANTONIO ELEMENTARY SCHOOL | |||||||||
| 1855 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 770016360 | ARUSD | 13902 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| PACKARD CHILDREN'S HOSPITAL | |||||||||
| 725 WELCH RD | PALO ALTO | CA | 94304 | 770003859 | 501(C)(3) | 14015 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| DONALD J MEYER ELEMENTARY SCHOOL | |||||||||
| 1824 DAYTONA DR | SAN JOSE | CA | 95122 | 770016360 | ARUSD | 14120 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| OCALA MIDDLE SCHOOL | |||||||||
| 2800 OCALA AVE | SAN JOSE | CA | 95148 | 770016360 | ARUSD | 14338 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| DORSA ELEMENTARY SCHOOL | |||||||||
| 1290 BAL HARBOR DRIVE | SAN JOSE | CA | 95122 | 770016360 | ARUSD | 14726 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CITY OF SAN PABLO YOUTH SERVICES | |||||||||
| 13831 SAN PABLO AVE BLDG 3 | SAN PABLO | CA | 94806 | 946000423 | CITY OF SAN PABLO | 14823 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| TOYS FOR TOTS 1ST BTO CO 4TH LSB NMCRC | |||||||||
| 901 EAST MISSION ST | SAN JOSE | CA | 95112 | 203021444 | 501(C)(3) | 15234 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CITY OF SAN JOSE | |||||||||
| 200 E SANTA CLARA ST | SAN JOSE | CA | 95113 | 946000419 | CITY OF SAN JOSE | 15513 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| GREENFIELD LION'S CLUB | |||||||||
| 8 8TH ST | GREENFIELD | CA | 93927 | 770324761 | 501(C)(3) | 15810 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| COUNTY OF SANTA CLARA | |||||||||
| 70 WEST HEDDING ST WEST WING | SAN JOSE | CA | 95110 | 946000533 | COUNTY OF SANTA CLAR | 17917 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| EDEN HOUSING RESIDENT SERVICES | |||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943315887 | 501(C)(3) | 19931 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ST VINCENT DE PAUL SOCIETY | |||||||||
| 1375 CARLTON AVE | MENLO PARK | CA | 94025 | 941375833 | 501(C)(3) | 20312 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ALTERNATIVE FAMILY SERVICES | |||||||||
| 1421 GUERNEVILLE ROAD SUITE 218 | SANTA ROSA | CA | 95403 | 942427088 | 501(C)(3) | 20439 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| MERCY HOUSING CALIFORNIA | |||||||||
| 1999 BROADWAY SUITE 1000 | DENVER | CO | 80202 | 943081666 | 501(C)(3) | 22394 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SJB CHILD DEVELOPMENT CENTERS | |||||||||
| 1400 PARKMOOR AVE SUITE 220 | SAN JOSE | CA | 95126 | 941747079 | 501(C)(3) | 23253 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| FREMONT UNIFIED SCHOOL DISTRICT | |||||||||
| 4210 TECHNOLOGY DRIVE | FREMONT | CA | 94537 | 941636029 | FUSD | 25451 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CALVARY TEMPLE | |||||||||
| 1601 COFFEE RD | MODESTO | CA | 95355 | 320251500 | 501(C)(3) | 31027 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| GLIDE MEMORIAL CHURCH | |||||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | 941156481 | 501(C)(3) | 33007 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CITY OF OAKLAND - HEAD START | |||||||||
| 150 FRANK H OGAWA PLAZA SUITE 6223 | OAKLAND | CA | 94612 | 946000384 | CITY OF OAKLAND | 34886 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| VALLEY CHURCHES UNITED MISSIONS | |||||||||
| 9400 HIGHWAY 9 | BEN LOMOND | CA | 95005 | 770163322 | 501(C)(3) | 36695 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| COPS THAT CARE | |||||||||
| 1000 VILLA STREET | MOUNTAIN VIEW | CA | 94040 | 946000379 | 501(C)(3) | 38085 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SALVATION ARMY - SAN JOSE | |||||||||
| 359 N 4TH STREET | SAN JOSE | CA | 95112 | 941170408 | 501(C)(3) | 38085 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SAN FRANCISCO RESCUE MISSION | |||||||||
| 230 JONES STREET | SAN FRANCISCO | CA | 94102 | 943163872 | 501(C)(3) | 38136 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| WORLD IMPACT INC | |||||||||
| PO BOX 24452 | OAKLAND | CA | 94623 | 952681237 | 501(C)(3) | 39355 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SAN FRANCISCO SHERIFF'S ASSOCIATION FOUNDATION | |||||||||
| 460 BRANNAN ST SUITE 77650 | SAN FRANCISCO | CA | 94107 | 300287554 | 501(C)(3) | 43580 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| BOYS & GIRLS CLUB OF SILICON VALLEY | |||||||||
| 518 VALLEY WAY | MILPITAS | CA | 95035 | 941294848 | 501(C)(3) | 45587 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| STRONG NEIGHBORHOODS | |||||||||
| 200 E SANTA CLARA ST 14TH FL | SAN JOSE | CA | 95113 | 770427923 | 501(C)(3) | 69643 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| SUNNYVALE COMMUNITY SERVICES | |||||||||
| 725 KIFER ROAD | SUNNYVALE | CA | 94086 | 941713897 | 501(C)(3) | 75622 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| HOUSE OF GRACE - CITY TEAM | |||||||||
| 2340 ZANKER RD | SAN JOSE | CA | 95131 | 941501265 | 501(C)(3) | 88686 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| ECUMENICAL HUNGER PROGRAM | |||||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 942476942 | 501(C)(3) | 94045 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| EAST PALO ALTO COMMUNITY SERVICE CENTER | |||||||||
| 2584 FARRINGTON WAY | EAST PALO ALTO | CA | 94303 | 237006613 | 501(C)(3) | 101560 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| CENTRAL VALLEY PROJECT | |||||||||
| 655 JORDAN AVENUE | TURLOCK | CA | 95380 | 943454932 | 501(C)(3) | 110396 | FMV | TOYS & CLOTHING | ASSISTANCE FOR NEEDY CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 107 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HOLIDAY GIFTS/BACKPACKS/SCHOOL SUPPLIES | Description |
| Number Of Contributions | 67133 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2326009 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONATED ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990. THE AUDIT AND THE FINANCE COMMITTEES OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 ALSO DETERMINED THROUGH THE ABOVE PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AND THE FORM 990 IS POSTED BOTH ON THE ORGANIZATION'S WEBSITE AND ON THE GUIDESTAR WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,567. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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