EAST PALO ALTO ACADEMY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EAST PALO ALTO ACADEMY FOUNDATION (EIN 20-2699147)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202621329349307202
Schema version
2024v5.5
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)
Return2026-05-12T16:52:50-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202699147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST PALO ALTO ACADEMY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6502003530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50803AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP943030667ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN HYLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6502003530PhoneNum
Signature2026-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2026-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN HYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50803AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP943030667ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,815,327GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPAAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFUNDS DIRECT SERVICES AND SCHOLARSHIPS FOR EAST PALO ALTO ACADEMY STUDENTS AND GRADUATES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,707,436PYContributionsGrantsAmt
CY Contributions Grants$1,660,342CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$88,023PYInvestmentIncomeAmt
CY Investment Income$59,270CYInvestmentIncomeAmt
PY Other Revenue$86PYOtherRevenueAmt
CY Other Revenue$673CYOtherRevenueAmt
PY Total Revenue$1,795,545PYTotalRevenueAmt
CY Total Revenue$1,720,285CYTotalRevenueAmt
PY Grants And Similar Paid$1,043,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,156,148CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$402,528CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,616CYTotalFundraisingExpenseAmt
PY Other Expenses$250,989PYOtherExpensesAmt
CY Other Expenses$182,488CYOtherExpensesAmt
PY Total Expenses$1,606,186PYTotalExpensesAmt
CY Total Expenses$1,741,164CYTotalExpensesAmt
PY Revenues Less Expenses$189,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,879CYRevenuesLessExpensesAmt
Total Assets BOY$4,039,960TotalAssetsBOYAmt
Total Assets EOY$4,098,013TotalAssetsEOYAmt
Total Liabilities BOY$535,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$542,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,504,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,555,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEAST PALO ALTO ACADEMY FOUNDATION ADVOCATES FOR, ADVANCES, AND RAISES FUNDS TO BENEFIT THE STUDENTS AND GRADUATES OF EAST PALO ALTO ACADEMY, A CHARTER SCHOOL OF THE SEQUOIA UNION HIGH SCHOOL DISTRICT. OUR PROGRAMS AND RESOURCES ARE IN PURSUIT OF OUR MISSION TO SUPPORT THE STUDENTS AND GRADUATES OF EAST PALO ALTO ACADEMY THROUGH HIGH SCHOOL AND POSTSECONDARY PATHWAYS INTO MEANINGFUL CAREERS BY PROVIDINGACADEMIC, NAVIGATIONAL, SOCIAL-EMOTIONAL, AND FINANCIAL RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,381,084ExpenseAmt
Grant$1,156,148GrantAmt
DescEFFECTIVE AUGUST 1, 2014, EAST PALO ALTO ACADEMY FOUNDATION (PRIOR TO JULY 1, 2017, KNOWN AS STANFORD SCHOOLS CORPORATION) SERVES AS A NON-PROFIT ORGANIZATION, SUPPORTING A PUBLIC CHARTER SCHOOL, EAST PALO ALTO ACADEMY, IN TWO WAYS. FIRST, EAST PALO ALTO ACADEMY FOUNDATION (EPAAF) FUNDS DIRECT SERVICES FOR THE HIGH SCHOOL INCLUDING: EARLY COLLEGE COURSES, WHERE STUDENTS EARN COLLEGE CREDIT DURING THEIR REGULAR SCHOOL DAY; THE DREAM LAB, A MAKERSPACE WHERE STUDENTS ENGAGE IN HANDS-ON STEM LEARNING AND DEVELOP CREATIVE PROBLEM-SOLVING AND COMMUNICATION SKILLS; EXTRA CURRICULARS INCLUDING ATHLETICS; AND WRAPAROUND SERVICES THAT SUPPORT STUDENTS' MENTAL HEALTH AND READINESS TO LEARN. SECOND, EPAAF OFFERS SCHOLARSHIP FUNDS TO A SELECT NUMBER OF COLLEGE AND VOCATIONAL STUDENTS, ALL OF WHOM GRADUATED FROM EAST PALO ALTO ACADEMY.EAST PALO ALTO ACADEMY PROVIDES A HIGH QUALITY EDUCATION FOR APPROXIMATELY 275 STUDENTS. THE STUDENT POPULATION IS APPROXIMATELY 90% LATINO/A/X, 3% AFRICAN AMERICAN, 4% PACIFIC ISLANDERS, AND 3% OTHER. 74% OF STUDENTS WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE HIGH SCHOOL, AND 86% WILL BE FIRST-GENERATION COLLEGE STUDENTS. APPROXIMATELY 35% OF THE STUDENTS ARE BILINGUAL & SECOND LANGUAGE LEARNERS. THE HIGH SCHOOL CONTINUES TO FOCUS ON CULTURALLY RESPONSIVE CURRICULUM, RIGOROUS COLLEGE PREPARATION, AND HIGH STANDARDS AND HIGH SUPPORT FOR STUDENTS IN PURSUIT OF OUR AMBITIOUS VISION THAT "ALL STUDENTS WILL GRADUATE COLLEGE-READY, EMPOWERED WITH THE KNOWLEDGE, SKILLS, AND PASSION TO POSITIVELY IMPACT THEIR OWN LIVES, THEIR COMMUNITY, AND THE GLOBAL SOCIETY." WE ARE PROUD TO SHARE THAT 97% OF THE EPAA CLASS OF 2025 GRADUATED FROM HIGH SCHOOL AND 97% OF GRADUATES CHOSE A POSTSECONDARY PATHWAY AND JOINED AN EPAAF ALUMNI PROGRAM. 80% OF OUR SCHOLARS ARE STILL PERSISTING IN OR HAVE GRADUATED FROM POSTSECONDARY EDUCATION OR TRAINING PROGRAMS.Desc
Total Program Service Expenses$1,381,084TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN HYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502003530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 W BAYSHORE RD 105AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA A MURAWCZYK
CHAIR2.00Yes (X)Yes (X)$0$0$0
MINDY ROGERS
TREASURER0.50Yes (X)Yes (X)$0$0$0
MARNIE MARCIN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DANIEL LEWIS SCHWARTZ
DIRECTOR0.50Yes (X)$0$0$0
ANGELA NOMELLINI
DIRECTOR0.50Yes (X)$0$0$0
MUDITA JAIN
DIRECTOR0.50Yes (X)$0$0$0
LAUREN KOENIG
DIRECTOR0.50Yes (X)$0$0$0
POLLY LIU
DIRECTOR0.50Yes (X)$0$0$0
PATRICK DUNKLEY
DIRECTOR0.50Yes (X)$0$0$0
ESTEBAN ZUNO
DIRECTOR0.50Yes (X)$0$0$0
DENISE SMITH-HAMS
DIRECTOR0.50Yes (X)$0$0$0
KATHYRN HYLE
EXECUTIVE DIRECTOR40.00Yes (X)$142,589$0$16,043
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,589TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,043TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,660,342AllOtherContributionsAmt
Noncash Contributions$63,068NoncashContributionsAmt
Total Contributions$1,660,342TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,270TotalRevenueColumnAmt
Exclusion$59,270ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,095,042SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,095,042SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$673TotalRevenueColumnAmt
Related Or Exempt Func Income$673RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$673OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,720,285TotalRevenueColumnAmt
Related Or Exempt Func Income$673RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,270ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$775,220TotalAmt
Program Services$775,220ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$380,928TotalAmt
Program Services$380,928ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,002TotalAmt
Program Services$71,822ProgramServicesAmt
Management And General$27,537ManagementAndGeneralAmt
Fundraising$55,643FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$209,694TotalAmt
Program Services$95,072ProgramServicesAmt
Management And General$37,271ManagementAndGeneralAmt
Fundraising$77,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,535TotalAmt
Program Services$6,039ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$2,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,297TotalAmt
Program Services$15,648ProgramServicesAmt
Management And General$4,824ManagementAndGeneralAmt
Fundraising$6,825FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,457TotalAmt
Management And General$5,457ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,100TotalAmt
Management And General$76,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,301TotalAmt
Program Services$4,357ProgramServicesAmt
Management And General$5,021ManagementAndGeneralAmt
Fundraising$27,923FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,359TotalAmt
Program Services$8,669ProgramServicesAmt
Management And General$1,045ManagementAndGeneralAmt
Fundraising$5,645FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,453TotalAmt
Program Services$13,620ProgramServicesAmt
Management And General$4,649ManagementAndGeneralAmt
Fundraising$9,184FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,348TotalAmt
Program Services$1,041ProgramServicesAmt
Management And General$1,740ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,470TotalAmt
Program Services$8,668ProgramServicesAmt
Management And General$2,958ManagementAndGeneralAmt
Fundraising$5,844FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,741,164TotalAmt
Program Services$1,381,084ProgramServicesAmt
Management And General$168,464ManagementAndGeneralAmt
Fundraising$191,616FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,501,025BOYAmt
EOY$914,836EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,861,751BOYAmt
EOY$2,614,424EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,130BOYAmt
EOY$197,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,871BOYAmt
EOY$1,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,800BOYAmt
EOY$5,669EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$563,383BOYAmt
EOY$363,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,039,960BOYAmt
EOY$4,098,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,811BOYAmt
EOY$42,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$535,811BOYAmt
EOY$542,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,219,710BOYAmt
EOY$2,050,217EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,284,439BOYAmt
EOY$1,505,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,504,149BOYAmt
EOY$3,555,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,039,960BOYAmt
EOY$4,098,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,965NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,120,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,958,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,787,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,707,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,342CurrentTaxYearAmt
Total$9,233,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,120,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,958,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,787,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,707,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,342CurrentTaxYearAmt
Total$9,233,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$59,875SubstantialContributorsTotAmt
Public Support Total170$9,174,037PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,023CurrentTaxYearMinus1YearAmt
Current Tax Year$59,270CurrentTaxYearAmt
Total$191,903TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$673CurrentTaxYearAmt
Total$1,587TotalAmt
FieldValueIRS element (for citing)
Total Support$9,427,402TotalSupportAmt
Public Support CY1700.97310PublicSupportCY170Pct
Public Support PY1700.96810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2020 AMOUNT: $ 442. 2021 AMOUNT: $ 247. 2022 AMOUNT: $ 139. 2023 AMOUNT: $ 86. 2024 AMOUNT: $ 673.ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIXED ANNUITIESDesc
Book Value$363,597BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$363,597TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPLEDGED TO SUHSDDesc
Amt$500,000Amt
FieldValueIRS element (for citing)
Total Liability$500,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,856,237TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$71,965NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$63,987DonatedServicesAndUseFcltsAmt
Revenue Not Reported$135,952RevenueNotReportedAmt
Revenue Subtotal$1,720,285RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,720,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,805,151TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$63,987DonatedServicesUseFcltsAmt
Expenses Not Reported$63,987ExpensesNotReportedAmt
Expenses Subtotal$1,741,164ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,741,164TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEQUOIA UNION HIGH SCHOOL DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 JAMES AVEAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943084148RecipientEIN
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$775,220CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSEQUOIA UNION HIGH SCHOOL DISTRICT OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient95RecipientCnt
Cash Grant$380,928CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SOME SCHOLARSHIP FUNDS TO GRADUATES OF ITS HIGH SCHOOL PROGRAM. FUNDS COME FROM DONORS TO THE ORGANIZATION AND SCHOLARSHIP AWARDS ARE MADE BASED ON CRITERIA SET IN A SCHOLARSHIP POLICY, ADMINISTERED BY A SCHOLARSHIP COMMITTEE. STUDENTS RECEIVING SCHOLARSHIPS ARE REQUIRED TO PROVIDE PROGRESS REPORTS. SCHOLARSHIP FUNDS ARE PAID TO THEIR SCHOOLS, LANDLORDS OR OTHER PROVIDERS OF GOODS AND SERVICES TO THE STUDENTS TO ENSURE THAT THEY ARE USED FOR APPROPRIATE PURPOSES. SCHOLARSHIP FUNDS ARE ONLY PAID DIRECTLY TO STUDENTS FOR QUALIFIED EXPENSES WHEN APPROPRIATE DOCUMENTATION IS PROVIDED AND APPROVED. ORGANIZATION HAS A MOU WITH SEQUOIA UNION HIGH SCHOOL DISTRICT REGARDING COMMITTED FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHYRN HYLEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,589BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,043NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,632TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$60,268NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDORMITORY SUPPLY KITSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAT THE FEBRUARY 2026 BOARD MEETING THE BOARD AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE FORM 990 AND ANY RELATED TAX FORMS BEFORE FORMS ARE FILED. BOARD MEMBERS WILL RECEIVE COPIES OF THE FORM 990 ONCE THE AUDIT COMMITTEE HAS APPROVED AND BEFORE THE RETURN IS FILED
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUESTED TO PROVIDE A SIGNED, UP-TO-DATE STATEMENT OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR MANAGEMENT AND ADMINISTRATIVE POSITIONS IS SET INDIVIDUALLY AT TIME OF HIRE BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SURROUNDING AREA: COMPENSATION IS REVIEWED PERIODICALLY. REVIEW IS UNDERTAKEN BY THE BOARD. PROCESS WAS LAST UNDERTAKEN IN 2025 FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST, CONSISTENT WITH RECORDS POLICY AND CALIFORNIA PUBLIC RECORDS ACT.
FORM 990 PART XII LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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