COMMUNITY INITIATIVES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY INITIATIVES (EIN 94-3255070)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304081
- Schema version
- 2009v1.4
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:13:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2670 Mission Street Suite 200 | AddressLine1 |
| City | San Marino | City |
| State | CA | State |
| ZIP Code | 91108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943255070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Initiatives | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4152307700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Pine Street No 700 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Melanie Beene | Name |
| Title | President/CEO | Title |
| Phone | 4152307700 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M Melanie Beene | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Pine Street No 700 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15159587 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.communityin.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY INITIATIVES CREATES PUBLIC BENEFIT BY PROVIDING FISCAL SPONSORSHIP FOR NONPROFIT* ACTIVITIES AND PROVIDING INFRASTRUCTURE SERVICES WITH INCREASED EFFICIENCY AND COST EFFECTIVENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18473930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14369598 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194298 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 293473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 221387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115636 | OtherRevenuePriorYear |
| Other Revenue Current Year | 433976 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19005251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15159587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2251605 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3967508 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4990803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5833852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42998 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 669489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7765382 | OtherExpensePriorYear |
| Other Expenses Current Year | 8029675 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15050788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17831035 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3954463 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2671448 | RevenuesLessExpensesCY |
| Total Assets BOY | 19495404 | TotalAssetsBOY |
| Total Assets EOY | 16883725 | TotalAssetsEOY |
| Total Liabilities BOY | 754881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 814650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18740523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16069075 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY INITIATIVES ENABLES INDIVIDUALS AND GROUPS, WORKING TOGETHER, TO CREATE AND INVEST IN PROJECTS THAT BENEFIT THE PUBLIC. WE DO THIS BY PROVIDING FISCAL SPONSORSHIP AND FINANCIAL, HUMAN RESOURCES, AND GRANTS MANAGEMENT SERVICES TO UNICORPORATED NONPROFIT PROJECTS.THESE INCLUDE NEW INCUBATING NONPROFIT ORGANIZAIONS, COLLABORATIVE INITIATIVES OF PHILANTHROPIC FOUNDATIONS, AND PUBLIC/PRIVATE PARTNERSHIPS WITH GOVERNMENT AGENCIES. IN FYE 2010, COMMUNITY INTIATIVES SERVED 107 PROJECTS, THROUGHOUT CALIFORNIA, IN THE AREAS OF ARTS & CULTURE (17%), EDUCATION (27%), ENVIRONMENT (6%), HEALTH (9%), HUMAN SERVICES (16%), AND PUBLIC AFFAIRS (25%). FOR MORE INFORMATION SEE WWW.COMMUNITYIN.ORG. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16026618 | Expense |
| Revenue | 293473 | Revenue |
| Description | )COMMUNITY INITIATIVES (CI) THREE LARGEST PROGRAM SERVICE AREAS ARE: FINANCIAL MANAGEMENT, HUMAN RESOURCES AND GRANTS MANAGEMENT.IN THE AREA OF FINANCIAL MANAGEMENT CI PROVIDED, FOR 107 NONPROFIT ORGANIZATIONS, ACCOUNTING SERVICES, MONTHLY FINANCIAL REPORTS, FINANCIAL OVERSIGHT AND TRACKING OF GRANT REVENUES, AND AUDITING SUPPORT FOR INDIVIDUAL FUNDING AGENCY AUDITS, AS WELL AS PROVIDING A TOTAL ORGANIZATIONAL AUDIT.IN THE AREA OF HUMAN RESOURCES MANAGEMENT, CI PROVIDED ITS 107 PROJECTS WITH FULL SERVICE HUMAN RESOURCES SERVICES INCLUDING HR CONSULTATION, HIRE/TERMINATE PROCESSING, A 401(K) PROGRAM, AND FULL BENEFITS (HEALTH, DENTAL, VISION, LIFE INSURANCE). THESE SERVICES WERE PROVIDED TO 125 (CONCLUDED) EMPLOYEES. FOR AN ADDITIONAL 319 INDEPENDENT CONTRACTORS WE FILED 1099S PROVIDED EDD REPORTING.IN THE AREA OF GRANTS MANAGEMENT, CI MANAGED THE PHILANTHOPIC RELATIONSHIPS OF OUR 107 PROJECTS WITH ROUGHLY 200 INSTITUTIONAL DONORS. CI ACKNOWLEDGED MORE THAN 1,600 GIFTS, OPERATED A WEBSITE FOR ITS PROJECTS THROUGH WHICH DONATIONS WERE MADE, AND PROVIDED A PROCESS FOR RECEIPT OF STOCK DONATIONS. WE ALSO TRACKED THE INTERIM AND FINAL REPORTING ON GRANTS RECEIVED AND PROVIDED FINANCIAL AND PROGRAMMATIC OVERSIGHT FOR THESE GRANTS. | Description |
| Total Program Service Expense | 16026618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 319 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 |
| 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 | M MELANIE BEENE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4152307700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Pine Street Suite 700 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CHERYL POLK | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| FRANCES PHILLIPS | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||||
| GENE TAKAGI | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||||
| ALISON FONG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JANINE GUILLOT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICK MARIANO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JENNY PEARLMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RUTH WILLIAMS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| M MELANIE BEENE | |||||||||
| PRESIDENT & CEO | 37.50 | 177761 | 0 | 6894 | X | ||||
| JOHN B SINK | |||||||||
| CONTROLLER (LEFT 11/2009 | 37.50 | 124898 | 0 | 0 | X | ||||
| JAMES BALL | |||||||||
| DIR. FINANCIAL SERVICES | 37.50 | 0 | 0 | 0 | X | ||||
| CATHERINE ATKIN | |||||||||
| AFFL. EXEC DIR. | 40.00 | 156140 | 0 | 18738 | X | ||||
| KIMBERLY WICOFF | |||||||||
| AFFL. EXEC DIR. | 40.00 | 140361 | 0 | 0 | X | ||||
| DIANE MATSUDA | |||||||||
| AFFL. EXEC DIR. | 40.00 | 119616 | 0 | 0 | X | ||||
| DEBORAH KONG | |||||||||
| AFFL. EXEC DIR. | 40.00 | 119602 | 0 | 0 | X | ||||
| SCOTT MOORE | |||||||||
| AFFL. EXEC DIR. | 40.00 | 117741 | 0 | 0 | X | ||||
| SHANNAZ TAPLIN-CHINOY | |||||||||
| FORMER DIRECTOR | 0.00 | 33120 | 0 | 0 | X | ||||
| GREG COLVIN | |||||||||
| FORMER DIRECTOR | 0.00 | 27206 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 891547 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25632 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMUNITY PLANNG & RESEARCH LLC | |||||
| 6050 COMMERCE BLVD STE 204 | ROHNERT PARK | CA | 94928 | PLANNING & MANAGEMENT | 745758 |
| CAPITOL IMPACT LLC | |||||
| 1130 K STREET STE 250 | SACRAMENTO | CA | 95814 | STRATEGIC CONSULTING | 126960 |
| FOWLER HOFFMAN LLC | |||||
| 1925 EAST FRANCISCO BLVD SUITE G | SAN RAFAEL | CA | 94901 | COMMUNICATIONS CONSULTING | 112185 |
| TWOHIG CONSULTING | |||||
| 925 L STREET SUITE 850 | SACRAMENTO | CA | 95814 | STRATEGIC CONSULTING | 104612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1586330 | GovernmentGrants |
| All Other Contributions | 12783268 | AllOtherContributions |
| Noncash Contributions | 922837 | NoncashContributions |
| Total Contributions | 14369598 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 238958 | 238958 |
| WORKSHOP/EVENTS | 900099 | 54515 | 54515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 293473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62540 | TotalRevenueColumn |
| Exclusion | $62,540 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER | 900099 | 241022 | $241,022 |
| MEMBERSHIP DUES | 900099 | 192623 | $192,623 |
| ROYALTY INCOME | 900099 | 331 | $331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 433976 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15159587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293473 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $496,516 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3862009 | Total |
| Program Services | 3862009 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105499 | Total |
| Program Services | 105499 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209740 | Total |
| Management And General | 209740 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4677233 | Total |
| Program Services | 3980021 | ProgramServices |
| Management And General | 405239 | ManagementAndGeneral |
| Fundraising | 291973 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546288 | Total |
| Program Services | 444905 | ProgramServices |
| Management And General | 68745 | ManagementAndGeneral |
| Fundraising | 32638 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400591 | Total |
| Program Services | 326247 | ProgramServices |
| Management And General | 50411 | ManagementAndGeneral |
| Fundraising | 23933 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34666 | Total |
| Program Services | 18692 | ProgramServices |
| Management And General | 15157 | ManagementAndGeneral |
| Fundraising | 817 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15400 | Total |
| Program Services | 8303 | ProgramServices |
| Management And General | 6733 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 1859 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3165638 | Total |
| Program Services | 2936092 | ProgramServices |
| Management And General | 113423 | ManagementAndGeneral |
| Fundraising | 116123 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258598 | Total |
| Program Services | 227819 | ProgramServices |
| Management And General | 15942 | ManagementAndGeneral |
| Fundraising | 14837 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763955 | Total |
| Program Services | 666377 | ProgramServices |
| Management And General | 63899 | ManagementAndGeneral |
| Fundraising | 33679 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420239 | Total |
| Program Services | 410752 | ProgramServices |
| Fundraising | 9487 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485211 | Total |
| Program Services | 373289 | ProgramServices |
| Management And General | 95275 | ManagementAndGeneral |
| Fundraising | 16647 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630615 | Total |
| Program Services | 602644 | ProgramServices |
| Management And General | 2834 | ManagementAndGeneral |
| Fundraising | 25137 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175938 | Total |
| Program Services | 167960 | ProgramServices |
| Management And General | 1821 | ManagementAndGeneral |
| Fundraising | 6157 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99244 | Total |
| Program Services | 34643 | ProgramServices |
| Management And General | 64601 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99841 | Total |
| Program Services | 90214 | ProgramServices |
| Management And General | 9627 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 1530322 | 1457979 | 72343 | |
| EVENTS | 319055 | 295357 | 23645 | 53 |
| TAXES/FEES/LICENSES | 28953 | 15957 | 1638 | 11358 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17831035 | Total |
| Program Services | 16026618 | ProgramServices |
| Management And General | 1134928 | ManagementAndGeneral |
| Fundraising | 669489 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12007960 | BOY |
| EOY | 14336417 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7095404 | BOY |
| EOY | 2184370 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6392 | BOY |
| EOY | 3774 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156743 | BOY |
| EOY | 147194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 397244 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 224842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228905 | BOY |
| EOY | 172402 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26360 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19495404 | BOY |
| EOY | 16883725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754881 | BOY |
| EOY | 814650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754881 | BOY |
| EOY | 814650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207367 | BOY |
| EOY | 1254905 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17533156 | BOY |
| EOY | 14814170 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18740523 | BOY |
| EOY | 16069075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19495404 | BOY |
| EOY | 16883725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 10081035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15032873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18937551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17544678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14369598 | CurrentTaxYear |
| Total | 75965735 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10081035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15032873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18937551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17544678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14369598 | CurrentTaxYear |
| Total | 75965735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 75965735 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62540 | CurrentTaxYear |
| Total | 1665718 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433976 | CurrentTaxYear |
| Total | 1184026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 78815479 | TotalSupport |
| Public Support Pertcentage170 | 0.96380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME | GeneralExplanation |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 107563 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 322688 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 430251 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17400784 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17831035 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | 0 | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 823457 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 600 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2824057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,236,086 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 43969 | CurrentYearMinus3 |
| Current Year Minus2 | 27407 | CurrentYearMinus2 |
| Current Year Minus1 | 3000 | CurrentYearMinus1 |
| Current Year | 430251 | CurrentYear |
| Total | 504627 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 205864 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 150 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 706014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,059,021 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17499 | CurrentYearMinus3 |
| Current Year Minus2 | 6514 | CurrentYearMinus2 |
| Current Year Minus1 | 3000 | CurrentYearMinus1 |
| Current Year | 107563 | CurrentYear |
| Total | 134576 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 52760 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 16000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2029 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37478 | OtherCostOrOtherBasis |
| Depreciation | 5886 | Depreciation |
| Book Value | 31592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355740 | OtherCostOrOtherBasis |
| Depreciation | 217571 | Depreciation |
| Book Value | 138169 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4026 | OtherCostOrOtherBasis |
| Depreciation | 1385 | Depreciation |
| Book Value | 2641 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 172402 | TotalOfBookValueLandBuildings |
| Total Revenue | 15159587 | TotalRevenue |
| Total Expenses | 17831035 | TotalExpenses |
| Excess Or Deficit For Year | -2671448 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -2671448 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15342666 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 183079 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 183079 | RevenueNotRptdF990 |
| Revenue Subtotal | 15159587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15159587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18014114 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 183079 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 183079 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17831035 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17831035 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| Arizona Community Foundation | |||||
| 2201 E Camelback ROAD | Phoenix | AZ | 85016 | 35000 | Community Experience Partnership |
| Association of Science - Technology Centers Incorporated | |||||
| 1025 Vermont AveNUE NW SUITE 500 | Washington | DC | 20005 | 42000 | Noyce Fellows Leadership grant |
| Baltimore Community Foundation | |||||
| 2 E Read STREET 8th Floor | Baltimore | MD | 21202 | 83000 | Community Experience Partnership |
| Bay Area News Project | |||||
| 1714 Stockton Street SUITE 400 | San Francisco | CA | 64133 | 1127317 | Re-grant |
| California Coalition for Youth | |||||
| PO Box 161448 | Sacramento | CA | 95816 | 25910 | California Wellness Foundation |
| California Community Foundation | |||||
| 445 S Figueroa STREET SUITE 3400 | Los Angeles | CA | 90071 | 166000 | Community Experience Partnership |
| Child & Family Policy Institute of California | |||||
| 925 L StREET SUITE 350 | Sacramento | CA | 95814 | 9725 | CC25I CoInvestment Partnership |
| Communities of Opportunity | |||||
| 1 South Van Ness AveNUE 5th floor | San Francisco | CA | 94103 | 51448 | Re-grant |
| Community Foundation for Southeast Michigan | |||||
| 333 W Fort StREET SUITE 2010 | Detroit | MI | 48225 | 20000 | Community Experience Partnership |
| Community Foundation of Broward | |||||
| 1401 East Broward Blvd | Fort Lauderdale | FL | 33301 | 50000 | Community xperience Partnership |
| Community Foundation of the Eastern Shore LLC | |||||
| 1324 Belmont AvENUE SUITE 401 | Salisbury | MD | 21804 | 35000 | Community Experience Partnership |
| Community Foundation Serving Richmond and Central Virginia | |||||
| 7501 Boulders View DrIVE SUITE 110 | Richmond | VA | 23225 | 58000 | Community Experience Partnership |
| Diabetes Hands Foundation | |||||
| 2046 Lincoln StREET 4 | Berkeley | CA | 94709 | 31062 | Re-grant |
| Diversity Works | |||||
| 800 Heinz AveNUE 14 | Berkeley | CA | 94710 | 5001 | Event Funding |
| Eva Soltes | |||||
| POBox 416 | Joshua Tree | CA | 92252 | 100650 | Performing Arts |
| Exploratorium | |||||
| 3601 Lyon StREET | San Francisco | CA | 94123 | 25000 | Bay Science Project |
| Forest and Indian Acres Camps | |||||
| 8 Rocky Point | Carlisle | MA | 01741 | 48772 | Camp Tuition |
| Fostering Futures Scholarship Program | |||||
| PO Box 352 | Concord | CA | 94522 | 10000 | Scholarships |
| Foundation for the Mid South | |||||
| 134 East Amite StREET | Jackson | MS | 39201 | 35000 | Community Experience Partnership |
| Grand Rapids Community Foundation | |||||
| 185 Oakes StREET SW | Grand Rapids | MI | 49503 | 167000 | Community Experience Partnership |
| Guardian Scholars Program at SF State University | |||||
| 1600 Holloway AveNUE SSB 201 | San Francisco | CA | 94132 | 5000 | Foster Youth |
| Headwaters Outdoor School | |||||
| PO Box 1698 | Santa Cruz | CA | 95061 | 7440 | Scholarships |
| Heritage Fund - the Community Foundation of Bartholomew County | |||||
| PO Box 1547 | Columbus | IN | 47202 | 23000 | Community Experience Partnership |
| HomeownershipSF | |||||
| 275 Fifth StREET SUITE 314 | San Francisco | CA | 94103 | 40185 | Home Ownership |
| Institute for Policy Studies | |||||
| 1112 16th STREET NW SUITE 600 | Washington | DC | 20036 | 123150 | Policy Development |
| Intertribal Friendship House | |||||
| 523 International Blvd | Oakland | CA | 94606 | 16074 | To Fund ITFH Buiding |
| Maine Community Foundation | |||||
| 1 Monument Way | Portland | ME | 04101 | 111500 | Community Experience Partnership |
| Mission Science Workshop | |||||
| 3750 18th StREET | San Francisco | CA | 94114 | 40000 | Re-grant |
| New Mexico Community Foundation | |||||
| 343 East Alameda StREET | Santa Fe | NM | 87501 | 20000 | Community Experience Partnership |
| Northland Foundation | |||||
| 202 W Superior StREET SUITE 610 | Duluth | MN | 55802 | 167000 | Community Experience Partnership |
| Open Source Digital Voting Foundation | |||||
| 665 Lytton AveNUE | Palo Alto | CA | 94301 | 90000 | grant |
| Oregon Community Foundation | |||||
| 1221 SW Yamhill StEET SUIte 100 | Portland | OR | 97205 | 82500 | Community Experience Partnership |
| Planned Parenthood Mar Monte | |||||
| 201 29th StREET SUITE A | Sacramento | CA | 95816 | 28000 | Materials Development Grant |
| Rochester Area Community Foundation | |||||
| 500 East AveNUE | Rochester | NY | 14607 | 70000 | Community Experience Partnership |
| Rose Community Foundation | |||||
| 600 South Cherry StREET SUITE 1200 | Denver | CO | 802461712 | 84000 | Community xperience Partnership |
| San Francisco Classical Voice | |||||
| PO Box 39000 | San Francisco | CA | 94139 | 168999 | Re-grant |
| San Francisco Parks Trust Inc | |||||
| 501 Stanyan StREET | San Francisco | CA | 94117 | 21177 | Re-grant |
| San Francisco School Alliance | |||||
| 114 Sansome StREET SUITE 800 | San Francisco | CA | 94104 | 130691 | Re-grant |
| San Jose Jazz | |||||
| 145 W San Carlos StREET | San Jose | CA | 95113 | 5000 | Fete de la Musique sponsorship |
| Southwest Initiative Foundation | |||||
| 15 3rd AVENUE NW | Hutchinson | MN | 55350 | 180000 | Community Experience Partnership |
| St Hope Public Schools | |||||
| 2315 34th StREET | Sacramento | CA | 95817 | 10000 | Foster Youth Pipeline grant |
| The Cape Cod Foundation | |||||
| 259 Willow StREET | Yarmouthport | MA | 02675 | 42265 | Community xperience Partnership |
| The Montgomery County Community Foundation | |||||
| 2 West Lafayette STREET SUITE 120 | Norristown | PA | 19401 | 29000 | Community Experience Partnership |
| The New York Community Trust | |||||
| 909 3rd AvENUE 22nd Floor | New York | NY | 10022 | 84000 | Community Experience Partnership |
| The Regents of the University of California | |||||
| 1855 Folsom STREET Box 0812 | San Francisco | CA | 94143 | 42000 | Laguna Honda Foundation grant |
| Veolia Transportation Services Inc | |||||
| 720 E Butterfield ROAD SUITE 300 | Lombard | IL | 60148 | 21315 | Helping Wheels Fund |
| Youth Law Center | |||||
| 200 Pine STREET SUITE 300 | San Francisco | CA | 94104 | 32600 | CC25I CoInvestment Partnership |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ORGANIC GARDENING GRANT | 1 | 3000 |
| ARTS AND EDUCATION GRANTS | 17 | 62486 |
| COMMUNITY SPIRIT GRANT | 1 | 2703 |
| FIRST 5 PARENT ACTION GRANTS | 14 | 37310 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: A HANDFUL OF COMMUNITY INTITIATIVES' FISCALLY SPONSORED PROJECTS MAKE GRANTS. EACH PROGRAM DESIGNS REVIEW CRITERIA BEFORE ANNOUNCING ITS PROGRAM. IT THEN REVIEWS APPLICATIONS FOR FUNDING. THESE APPLICATIONS ARE REVIEWED BY IMPARTIAL, QUALIFIED DECISIONMAKERS. GRANTS ARE AWARDED THROUGH A WRITTEN GRANT AGREEMENT WHICH DETAILS THE TERMS AND REPORTING REQUIREMENTS. EACH PROJECT MONITORS ITS GRANT AWARDS THROUGH PERIODIC REPORTS AND FOLLOW-UP WITH AWARDEES. CI' ACCOUNTING TEAM TRACKS AND REPORTS ON MATCHING REQUIREMENTS, WHERE APPLICABLE. |
| Other Information: | Part IV: | A HANDFUL OF COMMUNITY INTITIATIVES' FISCALLY SPONSORED PROJECTS MAKE GRANTS. EACH PROGRAM DESIGNS REVIEW CRITERIA BEFORE ANNOUNCING ITS PROGRAM. IT THEN REVIEWS APPLICATIONS FOR FUNDING. THESE APPLICATIONS ARE REVIEWED BY IMPARTIAL, QUALIFIED DECISIONMAKERS. GRANTS ARE AWARDED THROUGH A WRITTEN GRANT AGREEMENT WHICH DETAILS THE TERMS AND REPORTING REQUIREMENTS. EACH PROJECT MONITORS ITS GRANT AWARDS THROUGH PERIODIC REPORTS AND FOLLOW-UP WITH AWARDEES. CI' ACCOUNTING TEAM TRACKS AND REPORTS ON MATCHING REQUIREMENTS, WHERE APPLICABLE. WHEN A FISCALLY SPONSORED PROJECT (FSP) SPINS OFF INTO ITS OWN 501(C)(3) ORGANIZATION THE REMAINING FUNDS IN ITS ACCOUNTS AT COMMUNITY INITIATIVES ARE REGRANTED TO THE 501(C)(3) ORGANIZATION. WHEN A FSP TRANSFERS TO A DIFFERENT FISCAL SPONSOR THE REMAINING FUNDS IN THEIR ACCOUNTS AT COMMUNITY ITITIATIVES ARE TRANSFERRED TO THE NEW SPONSOR. WHEN A FSP CLOSES WITH FUNDS REMAINING IN THEIR ACCOUNTS AT COMMUNITY INITIATIVES, THESE FUNDS ARE REGRANTED TO A SIMILAR 501(C)(3) PROJECT OR ORGANIZATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M MELANIE BEENE | |||||||||||||
| 177761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6894 | 0 | 184655 | 0 | 173351 | 0 |
| CATHERINE ATKIN | |||||||||||||
| 156140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18738 | 0 | 174878 | 0 | 157004 | 0 |
| SHANNAZ TAPLIN-CHINOY | |||||||||||||
| 33120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33120 | 0 | 0 | 0 |
| GREG COLVIN | |||||||||||||
| 27206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27206 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GREG COLVIN | |||
| FORMER DIRECTOR | 27706 | LEGAL SERVICES | 0 |
| SHANNAZ TAPLIN-CHINOY | |||
| FORMER DIRECTOR | 33120 | CONSULTING /IND CONTRACTOR | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 340478 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 86027 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 18 | 128647 | FMV |
| X | ADVERTISING MEDIA | 4 | 367685 | FMV |
| X | CONSULTING/PROF. SERVICES | 9 | 63250 | FMV |
| X | OCCUPANCY/RENTS | 9 | 119829 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | AFTER THE CPAS DRAFT THE FORM 990, IT IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCIAL SERVICES AND ANY NECESSARY CHANGES ARE MADE. THEN THE FORM 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | AT THE BOARD MEETING DURING WHICH A NEW DIRECTOR IS ELECTED, HE/SHE IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY FORMS PREPARED BY OUR ATTORNEY. AT THE ANNUAL MEETING IN JANUARY ALL DIRECTORS UPDATE THEIR FORMS FOR THE FOLLOWING YEAR. |
| Form 990, Part VI, Section B, line 15 | THE INDEPENDENT BOARD OF DIRECTORS, IN EXECUTIVE SESSION, ANNUALLY REVIEWS THE PERFORMANCE OF ITS CEO AND APPROVES CHANGES IN COMPENSATION WHICH ARE COMPARED AGAINST DATA FOR SIMILAR POSITIONS IN THE NONPROFIT SECTOR. THEY THEN INSTRUCT THE DIRECTOR OF HUMAN RESOURCES TO IMPLEMENT THE CHANGES. THIS DELIBERATION IS RECORDED IN THE MINUTES OF THE MEETING AND FILED WITH ITS CORPORATE DOCUMENTS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DISCLOSES ITS FINANCIAL DATA UPON REQUEST DURING REGULAR BUSINESS HOURS AND WHEN APPROPRIATE STAFF IS AVAILABLE. AN ANNUAL REPORT IS PUBLISHED WHICH INCLUDES A SUMMARY OF THE INDEPENDENT AUDIT. THIS REPORT IS WIDELY DISTRIBUTED, POSTED ON OUR WEBSITE AND IS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. |
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