SAN MATEO-FOSTER CITY COMMUNITY EDUCATION FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN MATEO-FOSTER CITY COMMUNITY EDUCATION FOUNDATION (EIN 94-3110731)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201223189349201182
- 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 | 2012-11-13T12:04:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943119928 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCKER KRISTOFFERSON AND CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S EL CAMINO REAL506 | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943110731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN MATEO-FOSTER CITY COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | EDUCATION FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANM | NameControl |
| Phone | 6503127235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 CHESS DRIVE | AddressLine1 |
| City | FOSTER CITY | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON STRAUSS | Name |
| Title | PRESIDENT | Title |
| Phone | 6503127235 | Phone |
| Date Signed | 2012-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE KRISTOFFERSON | Name |
| PTIN | P00024506 | PTIN |
| Phone | 6505745000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | SMFCEDFUND.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112326 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97068 | ContributionsGiftsGrantsEtc |
| Investment Income | 100 | InvestmentIncome |
| Fundraising Gross Income | 15158 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2764 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12394 | SpecialEventsNetIncomeLoss |
| Total Revenue | 109562 | TotalRevenue |
| Grants And Similar Amounts Paid | 130000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 22429 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 497 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7655 | PrintingPublicationsPostage |
| Other Expenses Total | 5005 | OtherExpensesTotal |
| Total Expenses | 165586 | TotalExpenses |
| Excess Or Deficit For Year | -56024 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 96114 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 40090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95279 | BOY |
| EOY | 39817 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835 | BOY |
| EOY | 273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96114 | BOY |
| EOY | 40090 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96114 | BOY |
| EOY | 40090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE THE COMMUNITY WITH AN ORGANIZED VEHICLE TO RAISE FUNDS FOR IMPROVED EDUCATION IN THE SAN MATEO-FOSTER CITY SCHOOL DISTRICT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FUNDING FOR BASIC, PROVEN EDUCATION PROGRAMS FOR 20 ELEMENTARY AND MIDDLE SCHOOLS IN THE SAN MATEO-FOSTER CITY SCHOOL DISTRICT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 130000 | GrantsAndAllocations |
| Program Service Expenses | 130000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 130000 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JANET KOE | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | PRESIDENT | 0.50 | 0 | 0 | 0 |
| CHRISTOPHER CHAN | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| KIM CRELLIN | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | TREASURER | 0.50 | 0 | 0 | 0 |
| CHRISTINE SEMENZA | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | SECRETARY | 0.50 | 0 | 0 | 0 |
| GORDON STRAUSE | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| BRUCE FURUKAWA | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| MIKE ETHERIDGE | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| BETH NEKETIN | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| BOB ABAYA | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| JOHN DEAN | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| ATTICUS ROTOLI | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| ANGELA LEWIS | ||||||||
| 1170 CHESSS DR | FOSTER CITY | CA | 94404 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM CRELLIN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 CHESS DRIVE | AddressLine1 |
| City | FOSTER CITY | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503127235 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 224271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97068 | CurrentTaxYear |
| Total | 763815 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97068 | CurrentTaxYear |
| Total | 763815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44699 | AmountsSubstContributorsTotal |
| Public Support Total170 | 719116 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 1218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 765033 | TotalSupport |
| Gross Receipts From Admissions Etc | 141154 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WHOLE FOODS SHOPPING DAYS | NameOfEvent1 |
| Gross Receipts Event1 | 10509 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10509 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 152 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL A THON | NameOfEvent2 |
| Gross Receipts Event2 | 1310 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1310 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 446 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3339 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3339 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2166 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 15158 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15158 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2764 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2764 | DirectExpenseSummaryEvents |
| Net Income Summary | 12394 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | BOREL PRIVATE BANK & TRUST 100.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAN MATEO-FOSTER CITY SCHOOL DISTRICT. GRANTEE ADDRESS: 1170 CHESS DRIVE FOSTER CITY, CA 94404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 130,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 497. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 129. DESCRIPTION: MISCELLANEOUS. AMOUNT: 31. DESCRIPTION: LOSS ON COMPUTER DISPOSAL. AMOUNT: 66. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,242. DESCRIPTION: TAX AND LICENSE. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 3,072. DESCRIPTION: WEBSITE. AMOUNT: 173. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 5,005. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 835. END OF YEAR AMOUNT: 273. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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