TAM HIGH FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TAM HIGH FOUNDATION (EIN 68-0385326)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-02-26
IRS object ID
202530579349300113
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-26T12:54:04-08:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474242498PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark Mumm CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112655 Fiori LaneAddressLine1Txt
CitySebastopolCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680385326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAM HIGH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAMHBusinessNameControlTxt
Phone4153803565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MILLER AVEAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTHER CHANGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark MummPreparerPersonNm
PTINP01765746PTIN
Phone4154533341PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLiz HarrellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MILLER AVEAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,186,417GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tamhighfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Tam High Foundation is a fundraising organization that fosters the academic excellence and emotional and physical well-being of ALL Tam students.In partnership with Tam High faculty and staff, the Foundation funds grants which support innovative programs, state-of-the-art tools and equitable educational opportunities in order to provide every student with a pathway to success.With community support, our efforts make Tam High both a top academic high school and an extraordinary experience.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$896,628PYContributionsGrantsAmt
CY Contributions Grants$1,053,013CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,313PYInvestmentIncomeAmt
CY Investment Income$80,864CYInvestmentIncomeAmt
PY Other Revenue$3,603PYOtherRevenueAmt
CY Other Revenue$38,094CYOtherRevenueAmt
PY Total Revenue$932,544PYTotalRevenueAmt
CY Total Revenue$1,171,971CYTotalRevenueAmt
PY Grants And Similar Paid$693,760PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$595,795CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,031CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,686CYTotalFundraisingExpenseAmt
PY Other Expenses$201,735PYOtherExpensesAmt
CY Other Expenses$208,580CYOtherExpensesAmt
PY Total Expenses$949,015PYTotalExpensesAmt
CY Total Expenses$855,406CYTotalExpensesAmt
PY Revenues Less Expenses-$16,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$316,565CYRevenuesLessExpensesAmt
Total Assets BOY$2,045,885TotalAssetsBOYAmt
Total Assets EOY$2,411,679TotalAssetsEOYAmt
Total Liabilities BOY$733,499TotalLiabilitiesBOYAmt
Total Liabilities EOY$689,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,312,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,722,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Tam High Foundation is a fundraising organization that fosters the academic excellence and emotional and physical well-being of ALL Tam students.In partnership with Tam High faculty and staff, the Foundation funds grants which support innovative programs, state-of-the-art tools and equitable educational opportunities in order to provide every student with a pathway to success.With community support, our efforts make Tam High both a top academic high school and an extraordinary experience.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$635,821ExpenseAmt
Grant$595,795GrantAmt
DescFOR THE SUPPORT OF EDUCATIONAL PROGRAMS AND SERVICES FOR APPROXIMATELY 1,600 TAMALPAIS HIGH SCHOOL STUDENTS, TEACHERS, AND ADMINISTRATORS. EXAMPLES OF ITEMS FUNDED WITH MONIES GRANTED BY THE TAM HIGH FOUNDATION ARE: TECHNOLOGY, INCLUDING CHROME BOOKS, LAPTOPS AND CARTS FOR STUDENT USE IN CLASSROOMS AND LIBRARY. SCIENTIFIC CALCULATORS FOR MATH AND EQUIPMENT FOR SCIENCE, PHOTOGRAPHY & AUTO SHOP. GUEST ARTISTS FOR THEATER, STUDIO ART, MUSIC & ENGLISH. TRAINING AND PROGRAMS FOR WELLNESS, LEADERSHIP, PEER RESOURCES, MINDFULNESS, PEER MENTORING, TRANSITION TO TAM & WORKPLACE LEARNING. FIELD TRIPS FOR EXPERIENTIAL LEARNING & TUTORING PROGRAMS FOR STUDENTS NEEDING ACADEMIC SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,672ExpenseAmt
DescTam High United Music Boosters (THUMB) supports 150 students participating in Tam High Music classes. The majority of the fund-raised dollars pay for instrument repairs and replacements, sheet music, field trips and music festivals, workshops with professional musicians, and scholarships to students for private instruction.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,986ExpenseAmt
DescPatrons of the Arts (PATH) supports approximately 600 students participating in the Tam High Visual Arts program. PATH helps fund field trips and student art exhibitions, and provides supplies, workbooks, and professional development for art teachers.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,236TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$731,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE HOLZERPersonNm
Phone4153803565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MILLER AVEAddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELAINE WILKINSON
Executive Dir.20.000.00Yes (X)$49,942$0$0
Liz Harrell
CHAIR5.000.00Yes (X)$0$0$0Yes (X)
SALLY LOW
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
KRISTEN KENNEL
Secretary2.000.00Yes (X)$0$0$0Yes (X)
ESTHER CHANG
Treasurer10.000.00Yes (X)$0$0$0Yes (X)
IONA SCOBIE
Director2.000.00$0$0$0Yes (X)
Stephanie White
Director1.000.00$0$0$0Yes (X)
JOAN HOTTENSTEIN
Director5.000.00$0$0$0Yes (X)
Susan Boyle
Director1.000.00$0$0$0Yes (X)
Cari Dauphinais
Director1.000.00$0$0$0Yes (X)
Christine Berg
Director1.000.00$0$0$0Yes (X)
TUYEN BONNEAU
Director5.000.00$0$0$0Yes (X)
JACKIE PIERCE
Director1.000.00$0$0$0Yes (X)
Stacey Seacrest Carder
Director1.000.00$0$0$0Yes (X)
LISA BARNES
Director1.000.00$0$0$0Yes (X)
MILLY SKILES
Director7.500.00$0$0$0Yes (X)
LAURA SPENCE
Director2.000.00$0$0$0Yes (X)
BECKY COVER
Director1.000.00$0$0$0Yes (X)
DUNCAN KING
Director1.000.00$0$0$0Yes (X)
PHIL ROSSINGTON
Director3.000.00$0$0$0Yes (X)
TODD MOUTAFIAN
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,942TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,053,013AllOtherContributionsAmt
Noncash Contributions$6,703NoncashContributionsAmt
Total Contributions$1,053,013TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,864TotalRevenueColumnAmt
Exclusion$80,864ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,703SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,703SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,837FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,743FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,094TotalRevenueColumnAmt
Exclusion$38,094ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,171,971TotalRevenueColumnAmt
Exclusion$118,958ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$559,852TotalAmt
Program Services$559,852ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,943TotalAmt
Program Services$35,943ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,159TotalAmt
Program Services$7,687ProgramServicesAmt
Management And General$26,173ManagementAndGeneralAmt
Fundraising$13,299FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,872TotalAmt
Program Services$631ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$1,092FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,484TotalAmt
Management And General$37,484ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,335TotalAmt
Fundraising$10,335FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,322TotalAmt
Program Services$1,190ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,035TotalAmt
Program Services$185ProgramServicesAmt
Fundraising$4,850FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,438TotalAmt
Management And General$3,438ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
THUMB PROGRAM EXPENSES$41,672$41,672
path program expenses$27,986$27,986
CTE PROGRAM EXPENSE$26,236$26,236
BRICK CAMPAIGN$25,578$25,578

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,569TotalAmt
Program Services$4,755ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$22,110FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$855,406TotalAmt
Program Services$731,715ProgramServicesAmt
Management And General$72,005ManagementAndGeneralAmt
Fundraising$51,686FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,999BOYAmt
EOY$283,503EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,222,502BOYAmt
EOY$1,378,484EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,368BOYAmt
EOY$645EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$759,016BOYAmt
EOY$749,047EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,045,885BOYAmt
EOY$2,411,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,290BOYAmt
EOY$3,538EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$707,209BOYAmt
EOY$686,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$733,499BOYAmt
EOY$689,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,386BOYAmt
EOY$1,722,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,312,386BOYAmt
EOY$1,722,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,045,885BOYAmt
EOY$2,411,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$316,565ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,098NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,628CurrentTaxYearMinus1YearAmt
Current Tax Year$1,053,013CurrentTaxYearAmt
Total$4,591,942TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,628CurrentTaxYearMinus1YearAmt
Current Tax Year$1,053,013CurrentTaxYearAmt
Total$4,591,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,678SubstantialContributorsTotAmt
Public Support Total170$4,557,264PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,313CurrentTaxYearMinus1YearAmt
Current Tax Year$80,864CurrentTaxYearAmt
Total$170,107TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,762,049TotalSupportAmt
Public Support CY1700.95700PublicSupportCY170Pct
Public Support PY1700.97740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,999FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,999FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$845,407FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$855,406FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$153,311FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,328FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$117,968CurrentYearMinus3Amt
Current Year Minus2$179,019CurrentYearMinus2Amt
Current Year Minus1$167,352CurrentYearMinus1Amt
Current Year$153,311CurrentYearAmt
Total$617,650TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$926,475LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,000CurrentYearMinus3Amt
Current Year Minus2$999CurrentYearMinus2Amt
Current Year$9,999CurrentYearAmt
Total$19,998TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,492CurrentYearMinus3Amt
Current Year Minus2$44,755CurrentYearMinus2Amt
Current Year Minus1$41,838CurrentYearMinus1Amt
Current Year$38,328CurrentYearAmt
Total$154,413TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$231,620GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$9,999CurrentYearAmt
Total$9,999TotalAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$31,921GrossReceiptsEvent1Amt
Gross Revenue Event1$31,921GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,644OtherDirectExpensesEvent1Amt
Event2POKER NIGHTEvent2Nm
Gross Receipts Event2$13,916GrossReceiptsEvent2Amt
Gross Revenue Event2$13,916GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,099OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,837GrossReceiptsTotalAmt
Gross Revenue Total Events$45,837GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,743OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,743DirectExpenseSummaryEventsAmt
Net Income Summary$38,094NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SAFEMODERN TUHSD SCHOOLS
5 Seamast PassageCORTE MADERACA94925881307212$9,999$0
TAM HIGH PTSA
700 MILLER AVENUEMILL VALLEYCA94941680194361$7,500$0
TAMALPAIS HIGH SCHOOL
700 MILLER AVENUEMILL VALLEYCA94941680194361$27,095$0
TAMALPAIS UNION HIGH SCHOOL DIST
395 DOHERTY DRIVELARKSPURCA94939680194361$510,821$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CLASS SUPPLIES48$8,043
SCHOLARSHIPS28$27,900

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationDETAIL OF GRANT SPENDING IS REQUIRED TO BE PROVIDED TO THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Patrons of the Arts (PATH) supports approximately 600 students participating in the Tam High Visual Arts program. PATH helps fund field trips and student art exhibitions, and provides supplies, workbooks, and professional development for art teachers.
Form 990, Part VI, Section A, Line 8bNOTHING VOTED ON OR DECIDED AT THE COMMMITTEE LEVEL.
Form 990, Part VI, Section B, Line 11bThe entire form 990 is reviewed by the Treasurer and the entire board of directors prior to filing.
Form 990, Part VI, Section B, Line 12cANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF ON THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Section C, Line 19ALL REQUIRED DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.