The Dirk and Charlene Kabcenell Foundation: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- The Dirk and Charlene Kabcenell Foundation (EIN 72-1563142)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201213109349301371
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T17:13:40-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721563142 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIRK AND CHARLENE KABCENELL FOUND | BusinessNameLine1 |
| Business Name Line2 | C/O SILICON VALLEY COMMUNITY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIRK | NameControl |
| Phone | 6504505400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL NO 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLENE KABCENELL | Name |
| Title | PRESIDENT | Title |
| Phone | 6504505400 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KELLER | Name |
| PTIN | P00179519 | PTIN |
| Phone | 5416861040 | 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 | CHARLENE KABCENELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL NO 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2704452 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1565000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2300000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 322949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 355514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1887949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2655514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2720920 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2985001 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146495 | OtherExpensePriorYear |
| Other Expenses Current Year | 157194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2867415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3142195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -979466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -486681 | RevenuesLessExpensesCY |
| Total Assets BOY | 10067564 | TotalAssetsBOY |
| Total Assets EOY | 9308193 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10067564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9308193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE SILICON VALLEY COMMUNITY FOUNDATION BY ENGAGING IN THE SAME CHARITABLE PURPOSES AS THE SILICON VALLEY COMMUNITY FOUNDATION. THE CORPORATION IS ORGANIZED TO HELP BUILD ROBUST AND SUSTAINABLE COMMUNITIES BY INVESTING IN PEOPLE AND CONSERVING NATURAL RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1399395 | Expense |
| Grants | 1376250 | Grants |
| Description | EDUCATION: SUPPORT NONPROFITS WORKING IN THE AREA OF EDUCATION, INCLUDING SCIENCE AND ARTS EDUCATION PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1129177 | Expense |
| Grants | 1110501 | Grants |
| Description | ENVIRONMENT: TO SUPPORT NONPROFITS WORKING IN THE AREA OF ENVIRONMENTAL PROTECTION AND SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 485530 | Expense |
| Grants | 477500 | Grants |
| Description | BUILDING COMMUNITY: TO SUPPORT NONPROFITS WORKING TO IMPROVE QUALITY OF LIFE THROUGH STRONG NEIGHBORHOODS AND COMMUNITY SERVICE PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21099 | Expense |
| Grants | 20750 | Grants |
| Description | ARTS & CULTURE: SUPPORT NONPROFITS IN THE AREA OF VISUAL, PERFORMING,THEATER, DANCE, MUSIC, AND OTHER ARTS AND CULTURAL ORGANIZATIONS.EXPENSES $16,523 INCLUDING GRANTS OF $ 16,250 REVENUE $ 0.SUPPORTING FAMILIES: SUPPORT OF NONPROFIT ORGANIZATIONS WORKING IN THEAREA OF FAMILY SERVICES.EXPENSES $ 2,542 INCLUDING GRANTS OF $ 2,500 REVENUE $ 0.HEALTH & WELLNESS: TO SUPPORT NONPROFITS THAT SERVE THE BROADERCOMMUNITY AND PEOPLE IN NEED, INCLUDING SERVICES TO THE HOMELESS,HOUSING, CRIME AND LEGAL SERVICES, JOB TRAINING AND OTHER COMMUNITYNEEDS.EXPENSES $ 2,034 INCLUDING GRANTS OF $ 2,000 REVENUE $ 0. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21099 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 20750 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3035201 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA BENNETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6504505400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLENE KABCENELL | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| NANCY RAGEY | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| AMY GERSTEIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIRK KABCENELL | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| LEIGH STILWELL | ||||||
| SECRETARY | 0.50 | X | 0 | 148269 | 21753 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 148269 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21753 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2300000 | AllOtherContributions |
| Total Contributions | 2300000 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256777 | TotalRevenueColumn |
| Exclusion | $256,777 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147675 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48938 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98737 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98737 | TotalRevenueColumn |
| Exclusion | $98,737 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2655514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $355,514 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2985001 | Total |
| Program Services | 2985001 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100340 | Total |
| Program Services | 50170 | ProgramServices |
| Management And General | 50170 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460 | Total |
| Management And General | 460 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4045 | Total |
| Management And General | 4045 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48561 | Total |
| Management And General | 48561 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Total | 160 | Total |
| Management And General | 160 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142195 | Total |
| Program Services | 3035201 | ProgramServices |
| Management And General | 106994 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611 | BOY |
| EOY | 1325 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10065953 | BOY |
| EOY | 9306868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10067564 | BOY |
| EOY | 9308193 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10067564 | BOY |
| EOY | 9308193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10067564 | BOY |
| EOY | 9308193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10067564 | BOY |
| EOY | 9308193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -486681 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -272690 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVCF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205205488 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $454,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 454500 | SumOfAmounts |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 60000 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 9228 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 69228 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 320279157 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 320348385 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35000 | CurrentYearMinus3 |
| Current Year Minus2 | 211784 | CurrentYearMinus2 |
| Current Year Minus1 | 55052 | CurrentYearMinus1 |
| Current Year | 69228 | CurrentYear |
| Total | 371064 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35000 | CurrentYearMinus3 |
| Current Year Minus2 | 211784 | CurrentYearMinus2 |
| Current Year Minus1 | 55052 | CurrentYearMinus1 |
| Current Year | 60000 | CurrentYear |
| Total | 361836 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH & CASH EQUIVALENTS | 296 | F |
| FIXED INCOME | 2829628 | F |
| EQUITIES | 3381664 | F |
| HEDGE FUNDS | 3095280 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9306868 | TotalOfBookValueSecurities |
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 COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO FILE INCOME TAX RETURNS IN THE U.S. FEDERAL AND VARIOUS STATE JURISDICTIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE NOT SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACTERRA ACTION FOR A SUSTAINABLE EARTH | ||||||||
| 3921 EAST BAYSHORE ROAD | PALO ALTO | CA | 943034303 | 237064937 | 501(C)3 | 10000 | ENVIRONMENT | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 600 MEMORIAL DRIVE W98-THIRD FLOOR | CAMBRIDGE | MA | 021394307 | 042103594 | 501(C)3 | 25000 | EDUCATION | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 100114217 | 132654926 | 501(C)3 | 110000 | ENVIRONMENT | |
| NATURE CONSERVANCY INC | ||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | 530242652 | 501(C)3 | 237001 | ENVIRONMENT | |
| NORTHERN CALIFORNIA PUBLIC BROADCASTING INC | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 941101400 | 941241309 | 501(C)3 | 11000 | EDUCATION | |
| SAN JOSE STATE UNIVERSITY FOUNDATION | ||||||||
| 210 NORTH FOURTH STREET FOURTH | SAN JOSE | CA | 951125569 | 946017638 | 501(C)3 | 75000 | EDUCATION | FLOOR |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 940401498 | 205205488 | 501(C)3 | 454500 | BUILDING COMMUNITY | |
| THEATREWORKS | ||||||||
| PO BOX 50458 | PALO ALTO | CA | 943030458 | 942831245 | 501(C)3 | 14000 | ARTS & CULTURE | |
| THE OCEAN CONSERVANCY INC | ||||||||
| 2029 K STREET NW | WASHINGTON | DC | 20006 | 237245152 | 501(C)3 | 110000 | ENVIRONMENT | |
| MONTEREY BAY AQUARIUM FOUNDATION | ||||||||
| 886 CANNERY ROW | MONTEREY | CA | 939401085 | 942487469 | 501(C)3 | 30000 | ENVIRONMENT | |
| ENVIRONMENTAL DEFENSE INCORPORATED | ||||||||
| 123 MISSION STREET 28TH FLOOR | SAN FRANCISCO | CA | 941051551 | 116107128 | 501(C)3 | 110000 | ENVIRONMENT | |
| PARTNERS IN SCHOOL INNOVATION | ||||||||
| 1060 TENNESSEE STREET SECOND FLOOR | SAN FRANCISCO | CA | 941073016 | 943205455 | 501(C)3 | 100000 | EDUCATION | |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | ||||||||
| 1000 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 200073839 | 250965219 | 501(C)3 | 100000 | EDUCATION | |
| THE PEW CHARITABLE TRUSTS | ||||||||
| ONE COMMERCE SQUARE 2005 MARKET | PHILADELPHIA | PA | 191037077 | 562307147 | 501(C)3 | 150000 | ENVIRONMENT | STREET SUITE 1700 |
| MILLS COLLEGE | ||||||||
| 5000 MACARTHUR BOULEVARD | OAKLAND | CA | 94613 | 941156566 | 501(C)3 | 100000 | EDUCATION | |
| NATIONAL AUDUBON SOCIETY INC | ||||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 100144396 | 131624102 | 501(C)3 | 45000 | ENVIRONMENT | |
| PENINSULA OPEN SPACE TRUST | ||||||||
| 222 HIGH STREET | PALO ALTO | CA | 943011040 | 942392007 | 501(C)3 | 70000 | ENVIRONMENT | |
| UNIVERSITY OF CALIFORNIA SANTA CRUZ FOUNDATION | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 950641077 | 942831245 | 501(C)3 | 11000 | EDUCATION | |
| THE TECH MUSEUM OF INNOVATION | ||||||||
| 201 SOUTH MARKET STREET | SAN JOSE | CA | 951132008 | 942864660 | 501(C)3 | 10000 | EDUCATION | |
| SUSTAINABLE CONSERVATION | ||||||||
| 98 BATTERY STREET SUITE 302 | SAN FRANCISCO | CA | 941115512 | 943232437 | 501(C)3 | 10000 | ENVIRONMENT | |
| SANTA CLARA VALLEY AUDUBON SOCIETY | ||||||||
| 22221 MCCLELLAN ROAD | CUPERTINO | CA | 950144030 | 946081420 | 501(C)3 | 10000 | ENVIRONMENT | |
| MARINE APPLIED RESEARCH AND EXPLORATION | ||||||||
| 1160 BRICKYARD COVE ROAD 101 | RICHMOND | CA | 94801 | 311821639 | 501(C)3 | 10000 | ENVIRONMENT | |
| NEW TEACHER CENTER | ||||||||
| 725 FRONT STREET SUITE 400 | SANTA CRUZ | CA | 950604538 | 262427526 | 501(C)3 | 10000 | EDUCATION | |
| EDSOURCE INC | ||||||||
| 520 SAN ANTONIO ROAD SUITE 200 | MOUNTAIN VIEW | CA | 940401217 | 942434900 | 501(C)3 | 100000 | EDUCATION | |
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 941184503 | 941156258 | 501(C)3 | 10000 | EDUCATION | |
| THE EXPLORATORIUM | ||||||||
| 3601 LYON STREET | SAN FRANCISCO | CA | 941231019 | 941696494 | 501(C)3 | 160000 | EDUCATION | |
| STANFORD UNIVERSITY | ||||||||
| 326 GALVEZ STREET | STANFORD | CA | 943056105 | 941156365 | 501(C)3 | 112000 | EDUCATION | |
| YMCA OF SILICON VALLEY | ||||||||
| 1922 THE ALAMEDA THIRD FLOOR | SAN JOSE | CA | 951261430 | 941156318 | 501(C)3 | 7500 | BUILDING COMMUNITY | |
| COMPUTERS FOR YOUTH FOUNDATION INC | ||||||||
| 322 EIGHTH AVENUE FLOOR 12A | NEW YORK | NY | 100018001 | 133935309 | 501(C)3 | 5000 | EDUCATION | |
| RESOURCE AREA FOR TEACHING | ||||||||
| 1355 RIDDER PARK DRIVE | SAN JOSE | CA | 951312306 | 770365627 | 501(C)3 | 5000 | EDUCATION | |
| CONSERVATION INTERNATIONAL FOUNDATION | ||||||||
| 2011 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 222023787 | 521497470 | 501(C)3 | 5000 | ENVIRONMENT | |
| THE CORAL REEF ALLIANCE | ||||||||
| 351 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 941042407 | 943211245 | 501(C)3 | 5000 | ENVIRONMENT | |
| CRANBROOK EDUCATIONAL COMMUNITY | ||||||||
| PO BOX 801 | BLOOMFIELD HILLS | MI | 483030801 | 382015048 | 501(C)3 | 5000 | EDUCATION | |
| GREENBELT ALLIANCE | ||||||||
| 631 HOWARD STREET SUITE 510 | SAN FRANCISCO | CA | 941053937 | 941676747 | 501(C)3 | 5000 | ENVIRONMENT | |
| ACROSS THE BRIDGE FOUNDATION | ||||||||
| 1460 THE ALAMEDA | SAN JOSE | CA | 951262652 | 770517240 | 501(C)3 | 5000 | EDUCATION | |
| PENINSULA HUMANE SOCIETY & SPCA | ||||||||
| 12 AIRPORT BOULEVARD | SAN MATEO | CA | 944011006 | 941243665 | 501(C)3 | 5000 | ENVIRONMENT | |
| HUMANE SOCIETY SILICON VALLEY | ||||||||
| 901 AMES AVENUE | MILPITAS | CA | 95035 | 941196215 | 501(C)3 | 5000 | ENVIRONMENT | |
| NPR FOUNDATION | ||||||||
| 635 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | 521795789 | 501(C)3 | 5000 | EDUCATION | |
| UNION OF CONCERNED SCIENTISTS INC | ||||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 022389105 | 042535767 | 501(C)3 | 5000 | ENVIRONMENT | |
| OPPORTUNITY FUND NORTHERN CALIFORNIA | ||||||||
| 111 WEST ST JOHN STREET SUITE 800 | SAN JOSE | CA | 95113 | 311719434 | 501(C)3 | 5000 | BUILDING COMMUNITY | |
| FRIENDS OF THE RIVER FOUNDATION | ||||||||
| 1418 20TH STREET SUITE 100 | SACRAMENTO | CA | 95811 | 942400210 | 501(C)3 | 5000 | ENVIRONMENT | |
| MARINE SCIENCE INSTITUTE | ||||||||
| 500 DISCOVERY PARKWAY | REDWOOD CITY | CA | 940634746 | 941719649 | 501(C)3 | 5000 | EDUCATION | |
| MARINE MAMMAL CENTER | ||||||||
| 2000 BUNKER ROAD FORT CRONKHITE | SAUSALITO | CA | 949652609 | 510144434 | 501(C)3 | 105000 | ENVIRONMENT | |
| PBS FOUNDATION | ||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 222023784 | 201476451 | 501(C)3 | 5000 | EDUCATION | |
| SILICON VALLEY SOCIAL VENTURE FUND | ||||||||
| PO BOX 1792 | LOS ALTOS | CA | 94023 | 510644783 | 501(C)3 | 5000 | BUILDING COMMUNITY | |
| CALIFORNIA EDUCATION PARTNERS | ||||||||
| ONE LOMBARD STREET SUITE 305 | SAN FRANCISCO | CA | 94111 | 800562254 | 501(C)3 | 100000 | EDUCATION | |
| CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION | ||||||||
| 5429 MADIXON AVENUE | SACRAMENTO | CA | 95841 | 450676449 | 501(C)3 | 100000 | EDUCATION | |
| COMPUTER HISTORY MUSEUM | ||||||||
| 1401 NORTH SHORELINE BOULEVARD | MOUNTAIN VIEW | CA | 940431311 | 770507525 | 501(C)3 | 101000 | EDUCATION | |
| FILMMAKERS COLLABORATIVE INC | ||||||||
| 550 BRYANT STREET | SAN FRANCISCO | CA | 94107 | 943059140 | 501(C)3 | 50000 | ARTS AND CULTURE | |
| FREMONT HIGH SCHOOL | ||||||||
| 1279 SUNNYVALE-SARATOGA ROAD | SUNNYVALE | CA | 94087 | PUBLIC/GOVERNMENT | 5000 | EDUCATION | ||
| KQED INC | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 941101400 | 941241309 | 501(C)3 | 100000 | EDUCATION | |
| PIVOT LEARNING PARTNERS (SPRINGBOARD) | ||||||||
| 731 MARKET STREET SUITE 400 | SAN FRANCISCO | CA | 94103 | 943227655 | 501(C)3 | 100000 | EDUCATION | |
| SAVE SAN FRANCISCO BAY ASSOCIATION | ||||||||
| 1330 BROADWAY SUITE 1800 | OAKLAND | CA | 94612 | 946078420 | 501(C)3 | 6000 | ENVIRONMENT | |
| THE SCIENCE FRIDAY INITIATIVE INC | ||||||||
| 4 WEST 43RD STREET SUITE 306 | NEW YORK | NY | 10036 | 134252173 | 501(C)3 | 5000 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | 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: GRANTS TO 501(C)3 ORGANIZATIONS: BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES; - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT; - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION; - THE GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THIS LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL; - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE KABCENELL FOUNDATION. ALL GRANTS TO NON-501(C)3 ORGANIZATIONS: GRANTEES MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND TO THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS ONE YEAR FOLLOWING THE RECEIPT OF THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEIGH STILWELL | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 148269 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 7855 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 13898 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 170022 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE DIRK AND CHARLENE KABCENELL FOUNDATION HAS NO EMPLOYEES. THE COMPENSATION OF THE EMPLOYEES OF THE SILICON VALLEY COMMUNITY FOUNDATION IS SUBJECT TO THE NORMAL REVIEW AND APPROVAL PROCESS OF THE COMMUNITY FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLENE KABCENELL AND DIRK KABCENELL HAVE A FAMILY RELATIONSHIP. AMY GERSTEIN AND NANCY RAGEY HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF THE DIRK AND CHARLENE KABCENELL FOUNDATION. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 FORM IS PLACED ON SECURED WEB SITE OR SENT BY EMAIL FOR GOVERNING BODY TO REVIEW AND COMMENT. REVIEW IS VERIFIED BY EMAIL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER OF THE DIRK AND CHARLENE KABCENELL FOUNDATION AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES "FORM 990 QUESTIONNAIRE" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS CAN BE PROVIDED IN THE OFFICE, ON A CD, OR THROUGH EMAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC (AND REFUSALS ARE RECORDED IN THE BOARD MEETING MINUTES). | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -272,690. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE A, LINE 11H(I) | "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. | NAME OF SUPPORTED ORGANIZATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 205205488 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 7 | N/A | 0 | |
| WILLIAM H CILKER FAMILY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770479067 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| DRISCOLL FAMILY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770430921 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| STEVEN AND MICHELE KIRSCH FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770502997 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| CHONG-MOON LEE FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770414442 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE BERNARD A NEWCOMB FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770505640 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| RAISING A READER | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943390149 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE REAL ESTATE TRUST | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 043701887 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| REDDERE FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770557056 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| SKOLL FUND | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770528216 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE SOBRATO FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 800091312 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE PETER AND NORA STENT FAMILY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943356052 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| STAR HILL FUND | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943338689 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| STARTUP EDUCATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 273533876 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | ||
| B | 454500 | CASH |
| SILICON VALLEY COMMUNITY FOUNDATION | ||
| L | 100339 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY COMMUNITY FOUNDAITON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL SUITE 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205205488 | EIN |
| Electing Org | X | ElectingOrg |
| Total Grassroots Lobbying | 69228 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 0 | TotalDirectLobbying |
| Total Lobbying Expenditures | 69228 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 320079157 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 320148385 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $1,000,000 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $250,000 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
Comments