PACIFIC OUTREACH FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC OUTREACH FOUNDATION (EIN 71-0864641)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349101678
- 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 | 2012-05-15T11:28:54-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oto Bailey Fukumoto & Mishima Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 99170 | AddressLine1 |
| City | Emeryville | City |
| State | CA | State |
| ZIP Code | 946629170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710864641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Outreach Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 8007269180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 North Chrisman Road | AddressLine1 |
| City | Tracy | City |
| State | CA | State |
| ZIP Code | 95304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY LEONARD | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey Oto | Name |
| Phone | 5106538160 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 9361 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 67662 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 67662 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 3129 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 10 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 150 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 3289 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 66997 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 66997 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 70286 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 66997 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2624 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11985 | CashBOY |
| Cash EOY | 9361 | CashEOY |
| Cash EOYFMV | 9361 | CashEOYFMV |
| Total Assets BOY | 11985 | TotalAssetsBOY |
| Total Assets EOY | 9361 | TotalAssetsEOY |
| Total Assets EOYFMV | 9361 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 11985 | RetainedEarningsBOY |
| Retained Earnings EOY | 9361 | RetainedEarningsEOY |
| Total Net Assets BOY | 11985 | TotalNetAssetsBOY |
| Total Net Assets EOY | 9361 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11985 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9361 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11985 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2624 | ExcessOfRevenueOverExpenses |
| Subtotal | 9361 | Subtotal |
| Total Net Assets Fund Balances EOY | 9361 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | none | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBF&M INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5106538160 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 POWELL STREET SUITE 1100 | AddressLine1 |
| City | EMERYVILLE | City |
| State | CA | State |
| ZIP Code | 94608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STEVE MADSEN | ||||||
| 1700 NORTH CHRISMAN ROAD | TRACY | CA | 95304 | Vice President | 1.00 | 0 |
| PAUL WIESE | ||||||
| 1700 NORTH CHRISMAN ROAD | TRACY | CA | 95304 | Secretary | 1.00 | 0 |
| JEFFREY LEONARD | ||||||
| 1700 NORTH CHRISMAN ROAD | TRACY | CA | 95304 | Treasurer | 2.00 | 0 |
| JOHN PETLANSKY | ||||||
| 1700 NORTH CHRISMAN ROAD | TRACY | CA | 95304 | President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNITY OUTREACH AND ASSISTANCE TO VARIOUS CHARITABLE NON-PROFIT ORGANIZATIONS. SEE DONATION LIST, BY DONEE. | Description1 |
| Expenses1 | 67662 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 16857 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 16857 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 16857 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 253 | CashDeemedCharitable |
| Net Noncharitable Assets | 16604 | NetNoncharitableAssets |
| Minimum Investment Return | 830 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 830 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 830 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 830 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 830 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 66997 | ExpensesAndContributions |
| Qualifying Distributions | 66997 | QualifyingDistributions |
| Adj Qualifying Distributions | 66997 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 830 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 40788 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 74894 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 115682 | TotalExcessDistriCarryover |
| Qualifying Distributions | 66997 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 830 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 66167 | RemainingDistriFromCorpus |
| Total Corpus | 181849 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 181849 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 40788 | ExcessFromYear2 |
| Excess From Year1 | 74894 | ExcessFromYear1 |
| Excess From Current Year | 66167 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Tracy Interfaith Ministries | |||||||
| 311 West Grant Line | Tracy | CA | 95378 | NONE | CHURCH | Donation | $400 |
| Drycreek Ranch Middle School | |||||||
| 8779 Cook Riolo Rd | Roseville | CA | 95747 | NONE | N/A | Donated money to a fundraiser benefitting leukemia and lymphoma | $250 |
| Brighter Christmas | |||||||
| po box 642 | Tracy | CA | 95304 | NONE | PUBLIC | Community outreach | $7,500 |
| Adopt a Kid program | |||||||
| 1776 Helsinki way | Livermore | CA | 94550 | NONE | N/A | sponsorship - adopt a kid program | $2,250 |
| Blue Star Mothers | |||||||
| 800 South Murphy Street | Stillwater | OK | 74074 | NONE | PUBLIC | Donation | $250 |
| Salvation Army | |||||||
| 1101 S Lowry | Stillwater | OK | 74074 | NONE | PUBLIC | Donation | $250 |
| Novato Community Hospital | |||||||
| 180 Roland Way | Novato | CA | 94945 | NONE | HOSPITAL | Donation | $1,000 |
| St MichaelsSt Charles CYO Basketbal | |||||||
| 46 Cascata Ct | Livermore | CA | 94550 | NONE | PUBLIC | Donation - Youth sports | $250 |
| Tracy Hospital Foundation | |||||||
| 1420 North Tracy Blvd | Tracy | CA | 95376 | NONE | HOSPITAL | SPONSORSHIP - HEALTH SERVICES | $1,500 |
| Dublin Nomads | |||||||
| 4101 Dublin Blvd FL 137 | Dublin | CA | 94568 | NONE | PUBLIC | Sponsorship for youth sports activities | $500 |
| Ripon's primary urgent care center | |||||||
| 336 West main Street | Ripon | CA | 95366 | NONE | HOSPITAL | Donation of money for beds | $10,000 |
| Women's Shelter | |||||||
| 620 North San Joaquin Street | Stockton | CA | 95202 | NONE | PUBLIC | SUPPORT LOCAL COMMUNITY CENTER | $5,000 |
| AVHS Athletic Booster | |||||||
| 2558 Kilpatrick Ct | San Ramon | CA | 94583 | NONE | SCHOOL | donation - high school sports program | $500 |
| Operation Rainbow | |||||||
| 4200 park blvd pmb 157 | Oakland | CA | 94602 | NONE | PUBLIC | Sponsorship for health services | $6,500 |
| The Arc Lane County | |||||||
| 4181 E Street | Springfield | OR | 97478 | NONE | PUBLIC | Donation for disabled kids | $125 |
| Full Circle Treatment | |||||||
| 8791 Morgan creek lane | Roseville | CA | 95747 | NONE | PUBLIC | sponsorship - drugs and alcohol treatment | $1,200 |
| Helping One Woman | |||||||
| po box 3375 | Pinedale | CA | 93650 | NONE | PUBLIC | Donation of Abused women prevention | $550 |
| Northern California Golf Associatio | |||||||
| 6474 Patterson pass Rd | Livermore | CA | 94550 | NONE | PUBLIC | Donation of golf club and tees | $175 |
| Camp Taylor | |||||||
| 5424 Pirrone Court | Salida | CA | 95368 | NONE | N/A | SPONSORSHIP FOR KIDS WITH HEART DISEASE | $700 |
| Alisha Rodriguez | |||||||
| 2356 Stockton Blvd | Sacramento | CA | 95817 | NONE | N/A | ASSISTANCE TO INDIGENT FAMILIES | $867 |
| Julie Orcutt | |||||||
| 27 w 10th Street | Tracy | CA | 95376 | NONE | N/A | ASSISTANCE TO INDIGENT FAMILIES | $500 |
| Madigan Foundation | |||||||
| PO Box 97215 | Lakewood | WA | 98497 | NONE | PUBLIC | Sponsorship - Health services | $16,635 |
| BAVILYN FREEMAN | |||||||
| 390 Towne Center Drive | Lathrop | CA | 95833 | NONE | N/A | ASSISTANCE TO INDIGENT FAMILIES | $1,595 |
| PANCREATIC CANCER ACTION NETWORK | |||||||
| 1500 ROSECRANS AVE SUITE200 | Manhattan Beach | CA | 90266 | NONE | PUBLIC | SPONSORSHIP FOR HEALTH SERVICES | $2,500 |
| MADDENKUONI DESTINATION MANAGEMENT | |||||||
| po bOX 9 | SAN MATEO | CA | 94401 | NONE | PUBLIC | SPONSORSHIP FOR HEALTH AND EDUCATION SERVICES | $5,000 |
| GRANADA FOOTBALL SOCCER | |||||||
| 828 Placenza Street | LIVERMORE | CA | 94551 | NONE | SCHOOL | ASSISTANCE TO LOCAL SCHOOL | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 66997 | TotGrantOrContriPaidDuringYear |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | PACIFIC MEDICAL CORPORATION | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NORTH CHRISMAN ROAD | AddressLine1 |
| City | TRACY | City |
| State | CA | State |
| ZIP Code | 95304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 67662 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | Category |
| Amount | $3,129 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| Registry | 125 |
| License Fee | 25 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Franchise Tax Board | Category |
| Amount | $10 | Amount |
Comments