2011-11-08T11:01:10-06:00 2010-12-31 RINA ACCOUNTANCY CORPORATION 100 MONTGOMERY STREET SUITE 2075 SAN FRANCISCO CA 94104 990 2010-01-01 943345498 EPISCOPAL CHARITIES EPIS 4158697809 1055 TAYLOR STREET SAN FRANCISCO CA 94108 KATHLEEN PIRAINO 4158697809 2011-10-25 1 EDWARD M FAHEY 4157774488 2011-10-25 2010 2016-03-07 17:11:31Z KATHLEEN PIRAINO 1055 TAYLOR STREET SAN FRANCISCO CA 94108 2335530 0 X WWW.EPISCOPALCHARITIES.ORG X 1999 CA A FAITH-BASED ORGANIZATION THAT ADDRESSES THE ROOT CAUSES OF POVERTY. (CONTINUED ON SCHEDULE O) EPISCOPAL CHARITIES ACTION NETWORKS ORGANIZE VOLUNTEERS TO PROVIDE PROFESSIONAL SERVICES AND RECOMMEND FUNDING TO NON-PROFITS WHOSE WORK ENDS POVERTY AT ITS SOURCE. 16 16 4 105 0 0 447623 640999 0 0 -14711 125680 162837 108252 595749 874931 141633 66437 0 0 286730 273148 0 0 94119 99230 89525 527593 429110 68156 445821 1884721 2327463 42999 38810 1841722 2288653 TO SUPPORT NEW AND EXISTING NONPROFIT AGENCIES IN THEIR EFFORT TO MAKE A CRUCIAL DIFFERENCE IN THE LIVES OF POOR, OPPRESSED AND ENDANGERED INDIVIDUALS IN NEED IN THE SAN FRANCISCO BAY AREA, REGARDLESS OF THEIR RELIGIOUS AFFILIATION OR PRACTICE. 0 0 212404 66437 EPISCOPAL CHARITIES CONTINUED TO MAKE A CRITICAL DIFFERENCE IN THE LIVES OF THE POOR, OPPRESSED AND ENDANGERED IN THE FIVE-COUNTY SAN FRANCISCO BAY AREA, REGARDLESS OF THEIR RELIGIOUS AFFILIATION OR PRACTICE. EC EXPANDED ITS ACTION NETWORK PROGRAM BY FORMING NETWORKS IN EACH EPISCOPAL DEANERY IN THE BAY AREA. THE NETWORKS CONTINUED TO FOCUS ON HEALTHCARE, EDUCATION AND THE ENVIRONMENT. EPISCOPAL CHARITIES AWARDED GRANTS TOTALING $66,437 TO OUR PARTNER AGENCIES AND OTHER AGENCIES ADDRESSING SOCIAL MINISTRY ISSUES IN THE BAY AREA AND AROUND THE COUNTRY. 212404 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELIZABETH HOADLEY 4158697806 1055 TAYLOR STREET SAN FRANCISCO CA 94108 CHRIS BALL 5.00 X 0 0 0 REV LARRY HUNTER 5.00 X 0 0 0 R JAN GURLEY MD 5.00 X 0 0 0 DAVID MCSPADDEN 5.00 X 0 0 0 ELIZABETH MUNZ 5.00 X 0 0 0 ALLAN JERGESEN 5.00 X 0 0 0 CHRISTIANA MACFARLANE 5.00 X 0 0 0 DIANE SAVAGE 5.00 X 0 0 0 SUSAN MALICK 5.00 X 0 0 0 DEBI STEBBINS 5.00 X 0 0 0 FRAN STREETS 5.00 X 0 0 0 PETER VESTAL 5.00 X 0 0 0 REV SYLVIA VASQUEZ 5.00 X 0 0 0 TOM WORTH 5.00 X 0 0 0 RT REV MARC HANDLEY ANDRUS 5.00 X 0 0 0 LISA STREIBING 5.00 X 0 0 0 LIZ HOADLEY 16.00 X 47600 0 20068 JAN PARKIN 40.00 X 85000 0 9028 132600 0 29096 0 0 0 0 0 45000 595999 640999 19507 19507 1425545 1319372 106173 106173 106173 111999 45000 141227 -29228 -29228 ADMINISTRATIVE ALLOCAT 900099 137480 137480 137480 874931 137480 0 96452 66437 66437 132600 34000 56100 42500 88942 74037 2427 12478 51606 23961 19218 8427 27800 27800 238 238 24800 2045 1049 21706 11330 3102 2989 5239 7389 3884 1992 1513 7462 4008 3454 2598 785 692 1121 6556 5900 656 MISCELLANEOUS 1352 145 728 479 429110 212404 122587 94119 462193 609681 1596302 7608 114770 3860 2844 46776 42910 4847 3866 1406213 1884721 2327463 42399 38810 600 0 42999 38810 X 306704 707945 555612 601302 979406 979406 1841722 2288653 1884721 2327463 X 445821 1110 X X 0 1 1 X 0 X 782711 717914 438184 452623 529229 2920661 782711 717914 438184 452623 529229 2920661 1191093 1729568 82337 57098 79678 32690 19507 271310 137476 144244 150561 147155 137480 716916 3908887 1052447 0.44250 0.34330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE ALLOCATION MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1484731 37807 126326 39838 17021 1592005 1449724 14214 134838 96433 17612 1484731 1943155 41955 -449084 68500 17802 1449724 0.63000 0.37000 0 0 35488 31622 3866 11288 11288 0 3866 874931 429110 445821 1110 1110 446931 1719713 2025 980237 982262 737451 137480 137480 874931 702622 273750 273750 428872 238 238 429110 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2010, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2006 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -238. UNREALIZED GAIN REPORTED BY RELATED PARTY (94-3402317) 77,692. REVENUE REPORTED BY RELATED PARTY - BROTHERTON FUND (94-3402317) 1,055,680. INVESTMENT MANAGEMENT FEES REPORTED BY RELATED PARTY (94-34023170 -152,897. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES REPORTED BY RELATED PARTY (94-3402317) 137,480. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GRANTS REPORTED BY RELATED PARTY (94-3402317) 273,750. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 238. NIGHT OF LIGHT 156999 45000 111999 141227 156999 45000 111999 141227 141227 -29228 1 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT HEALTHY OAKLAND 2580 SAN PABLO AVE OAKLAND CA 94612 710902919 501(C)(3) 12000 GENERAL SUPPORT STREET LEVEL HEALTH 2501 INTERNATIONAL BOULEVEARD OAKLAND CA 94601 562324355 501(C)(3) 15000 GENERAL SUPPORT BOYS HOPE GIRLS HOPE 145 MONTGOMERY STREET SAN FRANCISCO CA 94104 501(C)(3) 8000 GENERAL SUPPORT HOME & HOPE 1720 EL CAMINO REAL 7 BURLINGAME CA 94010 501(C)(3) 6250 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT SOJOURN 1001 PORTRERO RM 2F4 SAN FRANCISCO CA 94111 943017367 501(C)(3) 6841 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT THE SEAMEN'S CHURCH INSTITUTE 241 WATER STREET NEW YORK NY 10038 501(C)(3) 10064 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ORGANIZATIONS MUST SUBMIT GRANT APPLICATIONS WHICH ARE REVIEWED AND APPROVED BY MEMBERS OF THE PROGRAM COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE EPISCOPAL CHARITIES EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNATURES MUST BE OBTAINED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS ANNUALLY TO DISCUSS COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,110. FORM 990, PART XII THE AUDIT COMMITTEE OF EPISCOPAL CHARITIES ASSUMES RESPONSIBILITY OVER THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BROTHERTON FUND 1055 TAYLOR STREET SAN FRANCISCO CA 94108 943402317 TO SUPPORT ST. LUKES HOSPITAL & THE GENERAL HEALTH AND WELFARE IN SF. CA 501(C)(3) LINE 11A, I EPISCOPAL CHARITIES 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 THE BROTHERTON FUND 94-3402317 K 137480 EPISCOPAL DIOCESE OF CALIFORNIA M 0 EPISCOPAL DIOCESE OF CALIFORNIA N 43119