LOS ALTOS COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALTOS COMMUNITY FOUNDATION (EIN 77-0273721)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-13
- IRS object ID
- 202400739349301355
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-13T13:59:33-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 N MCDOWELL BLVD SUITE 350 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770273721 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ALTOS MOUNTAIN VIEW | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 6509495908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 HILLVIEW AVENUE | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADIN MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6509495908 | PhoneNum |
| Signature | 2024-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADIN | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADIN MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 HILLVIEW AVENUE | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,389,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOSALTOSCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE LOCAL COMMUNITY THROUGH GRANTMAKING, COMMUNITY PROGRAMS, AND DONOR ADVISED FUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,412,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,966,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $407,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $507,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,677,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $656,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,310 | PYOtherRevenueAmt |
| CY Other Revenue | $239,405 | CYOtherRevenueAmt |
| PY Total Revenue | $9,736,995 | PYTotalRevenueAmt |
| CY Total Revenue | $7,370,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,670,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,602,680 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $687,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,242,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $378,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $748,891 | PYOtherExpensesAmt |
| CY Other Expenses | $837,649 | CYOtherExpensesAmt |
| PY Total Expenses | $6,107,016 | PYTotalExpensesAmt |
| CY Total Expenses | $7,682,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,629,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$312,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,821,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,699,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,492,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,333,284 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOS ALTOS MOUNTAIN VIEW COMMUNITY FOUNDATION INSPIRES, LEADS, AND EMPOWERS RESIDENTS AND ORGANIZATIONS FOR A STRONGER COMMUNITY IN LOS ALTOS, LOS ALTOS HILLS, AND MOUNTAIN VIEW, CALIFORNIA. THE FOUNDATION GIVES GRANTS TO NONPROFITS, OPERATES COMMUNITY PROGRAMS AND PROVIDES CHARITABLE FUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,200,899 | ExpenseAmt |
| Grant | $5,602,680 | GrantAmt |
| Desc | LAMVCF AND ITS FUNDS PROVIDE GRANTS AND SCHOLARSHIPS TO 501(C)(3) NONPROFITS AND DESERVING STUDENTS. MUCH OF THIS SUPPORT IS FOCUSED ON ORGANIZATIONS AND STUDENTS RESIDING WITHIN THE THREE COMMUNITIES THAT LAMVCF SERVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $226,974 | RevenueAmt |
| Desc | LAMVCF MANAGES CHARITABLE FUNDS THAT ENABLE INCREASED PHILANTHROPY BY DONORS AND ORGANIZATIONS. THESE FUNDS INCLUDE DONOR ADVISED FUNDS FOR INDIVIDUALS AND FAMILIES, DESIGNATED FUNDS FOR NONPROFITS, AND SCHOLARSHIP FUNDS TO HELP DESERVING STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $507,541 | RevenueAmt |
| Desc | LAMVCF MANAGES AND FISCALLY SPONSORS PROGRAMS TO ADDRESS COMMUNITY NEEDS AND MAKE THE COMMUNITY A BETTER PLACE TO LIVE, WORK, AND ENJOY. LAMVCF'S MANAGED PROGRAMS FOCUS ON YOUTH PHILANTHROPY, COMMUNITY LEADERSHIP, NEIGHBORHOOD COMMUNITY BUILDING, AND DISPUTE RESOLUTION.LAMVCF'S FISCALLY SPONSORED PROGRAMS ADDRESS MULTIPLE AREAS INCLUDING SENIORS, THE ENVIRONMENT, YOUTH SCHOLARSHIPS AND SERVICE, COMMUNITY VIBRANCY, AND THE ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,200,899 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509495908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 HILLVIEW AVENUE | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAN BARRITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON COWAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN ENG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISSA ERGOBOBO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHOBANA GUBBI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIENNE HSU | |||||||
| BOARD CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA RAMIREZ BERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS COLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SCHMIDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHALI SIRKAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE PARNES | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RENEE RASHID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL REINKING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SALIBA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA TEKSLER | |||||||
| BOARD CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNA YAMAMOTO | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADIN MILLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $129,167 | $0 | $0 | Yes (X) | ||
| CYNTHIA NAKAYAMA | |||||||
| CAFE DEPUTY DIRECTOR | 40.00 | $101,069 | $0 | $0 | Yes (X) | ||
| REVE WARFIELD | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $109,222 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,966,517 | AllOtherContributionsAmt |
| Noncash Contributions | $411,420 | NoncashContributionsAmt |
| Total Contributions | $5,966,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAMVCF MANAGED PROGRAM | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $507,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $507,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,110 | TotalRevenueColumnAmt |
| Exclusion | $642,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,530 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,530 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,530 | TotalRevenueColumnAmt |
| Exclusion | $14,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,516 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,431 | TotalRevenueColumnAmt |
| Exclusion | $12,431 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINSTRATION FEE INCO | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $226,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,974 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $226,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,370,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $669,071 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,066,380 | TotalAmt |
| Program Services | $5,066,380 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,300 | TotalAmt |
| Program Services | $536,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $96,600 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $37,800 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,479 | TotalAmt |
| Program Services | $685,501 | ProgramServicesAmt |
| Management And General | $39,739 | ManagementAndGeneralAmt |
| Fundraising | $268,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,381 | TotalAmt |
| Program Services | $10,975 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
| Fundraising | $4,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,545 | TotalAmt |
| Program Services | $62,005 | ProgramServicesAmt |
| Management And General | $4,627 | ManagementAndGeneralAmt |
| Fundraising | $25,913 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519 | TotalAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,477 | TotalAmt |
| Management And General | $19,477 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,081 | TotalAmt |
| Program Services | $37,081 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,623 | TotalAmt |
| Program Services | $6,695 | ProgramServicesAmt |
| Management And General | $6,891 | ManagementAndGeneralAmt |
| Fundraising | $3,037 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,659 | TotalAmt |
| Program Services | $4,165 | ProgramServicesAmt |
| Fundraising | $12,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,852 | TotalAmt |
| Program Services | $2,221 | ProgramServicesAmt |
| Management And General | $4,631 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885 | TotalAmt |
| Program Services | $1,532 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,712 | TotalAmt |
| Program Services | $44,657 | ProgramServicesAmt |
| Management And General | $6,055 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,611 | TotalAmt |
| Program Services | $9,545 | ProgramServicesAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAMS | $282,030 | $278,966 | $3,064 | |
| ADMINSTRATION FEES | $226,974 | $226,974 | ||
| OUTSIDE EXPENSE | $62,124 | $62,124 | ||
| COMPUTER AND SOFTWARE | $34,175 | $29,559 | $147 | $4,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,446 | TotalAmt |
| Program Services | $38,277 | ProgramServicesAmt |
| Management And General | $4,309 | ManagementAndGeneralAmt |
| Fundraising | $20,860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682,734 | TotalAmt |
| Program Services | $7,200,899 | ProgramServicesAmt |
| Management And General | $103,528 | ManagementAndGeneralAmt |
| Fundraising | $378,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,034 | BOYAmt |
| EOY | $496,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,767 | BOYAmt |
| EOY | $25,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,991,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $819,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,994 | BOYAmt |
| EOY | $1,172,282 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,002,428 | BOYAmt |
| EOY | $24,005,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,821,882 | BOYAmt |
| EOY | $25,699,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,526 | BOYAmt |
| EOY | $81,129 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,466 | BOYAmt |
| EOY | $204,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,180 | BOYAmt |
| EOY | $80,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,172 | BOYAmt |
| EOY | $366,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,840,966 | BOYAmt |
| EOY | $19,961,967 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651,744 | BOYAmt |
| EOY | $5,371,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,492,710 | BOYAmt |
| EOY | $25,333,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,821,882 | BOYAmt |
| EOY | $25,699,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$312,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,154,167 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$962 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,739,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,446,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,137,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,412,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,966,517 | CurrentTaxYearAmt |
| Total | $34,701,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,739,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,446,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,137,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,412,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,966,517 | CurrentTaxYearAmt |
| Total | $34,701,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,618,803 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,082,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $701,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,110 | CurrentTaxYearAmt |
| Total | $2,471,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,172,823 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,406,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 53 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,126,027 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,031,947 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,612,453 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,621,324 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $242,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,064 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,575 | AdministrativeExpensesAmt |
| End Year Balance | $2,740,559 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,089,963 | BeginningYearBalanceAmt |
| Contributions | $600 | ContributionsAmt |
| Investment Earnings Or Losses | -$343,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,968 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,452 | AdministrativeExpensesAmt |
| End Year Balance | $2,621,324 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,458,976 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $752,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,206 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $92,511 | AdministrativeExpensesAmt |
| End Year Balance | $3,089,963 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,618,583 | BeginningYearBalanceAmt |
| Contributions | $52,704 | ContributionsAmt |
| Investment Earnings Or Losses | -$85,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,339 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,563 | AdministrativeExpensesAmt |
| End Year Balance | $2,458,976 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,149 | BeginningYearBalanceAmt |
| Contributions | $1,048 | ContributionsAmt |
| Investment Earnings Or Losses | $69,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,261 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,859 | AdministrativeExpensesAmt |
| End Year Balance | $2,618,583 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,065,660 | OtherCostOrOtherBasisAmt |
| Book Value | $1,065,660 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $915,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $808,470 | DepreciationAmt |
| Book Value | $106,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,765 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,172,282 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $4,444,002 | F |
| EQUITY MUTUAL FUNDS | $9,366,936 | F |
| FIXED INCOME MUTUAL FUNDS | $4,782,016 | F |
| FOREIGN EQUITY MUTUAL FUNDS | $4,304,287 | F |
| TREASURY HOLDINGS | $1,107,779 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,005,020 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS HELD FOR OTHERS | Desc |
| Amt | $80,838 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,505,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,154,167 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$17,342 | OtherRevenueAmt |
| Revenue Not Reported | $1,136,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,368,207 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,896 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,370,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,664,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$17,342 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$17,342 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,681,800 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $935 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $935 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,682,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEE EXPENSE NETTED WITH REVENUE IN FINANCIAL STATEMENT -36,927. IN-KIND DONATION EXPENSE NETTED WITH REVENUE IN TAX RETURN 500. EVENT EXPENSE NETTED WITH REVENUE IN TAX RETURN 19,085. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS ACTIVITY 1,896. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEE EXPENSE NETTED WITH REVENUE IN FINANCIAL STATEMENT -36,927. IN-KIND DONATION EXPENSE NETTED WITH REVENUE IN TAX RETURN 500. EVENT EXPENSE NETTED WITH REVENUE IN TAX RETURN 19,085. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS ACTIVITY 935. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| 3RD I SOUTH ASIAN INDEPENDENT FILM | |||||||||
| PO BOX 460812 | SAN FRANCISCO | CA | 94146 | 134258004 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| AGAPE VILLAGES FOSTER FAMILY AGENCY | |||||||||
| 3160 CROW CANYON PL SUITE 120 | SAN RAMON | CA | 94583 | 680226944 | 501(C)3 | $7,500 | $0 | OPERATIONS | |
| ANASAZI FOUNDATION | |||||||||
| 1424 S STAPLEY DRIVE | MESA | AZ | 85204 | 860673780 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| BAY AREA CHINESE BIBLE CHURCH | |||||||||
| 1801 N LOOP RD | ALAMEDA | CA | 94502 | 942259699 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| BAY AREA FURNITURE BANK | |||||||||
| 1319 MOFFETT PARK DRIVE | SUNNYVALE | CA | 94088 | 810978660 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| BOSTON PHILHARMONIC ORCHESTRA | |||||||||
| 236 HUNTINGTON AVE SUITE 209 | BOSTON | MA | 02115 | 042678312 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| CALIFORNIA FARMLINK | |||||||||
| 335 SPRECKELS DR STE F | APTOS | CA | 95003 | 943332630 | 501(C)3 | $20,000 | $0 | OPERATIONS | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY - SLO | |||||||||
| 1 GRAND AVE ADMINISTRATION 131-E | SAN LUIS OBISPO | CA | 93407 | 455220105 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| CAMINAR | |||||||||
| 2600 EL CAMINO REAL SUITE 200 | SAN MATEO | CA | 94403 | 941639389 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| CANCER COMMONS | |||||||||
| 650 CASTRO ST STE 120-522 | MOUNTAIN VIEW | CA | 94041 | 453266802 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| CHAC | |||||||||
| 590 W EL CAMINO | MOUNTAIN VIEW | CA | 94040 | 942223670 | 501(C)3 | $29,200 | $0 | OPERATIONS | |
| CHILD ADVOCATES OF SILICON VALLEY | |||||||||
| 509 VALLEY WAY BLDG 2 | MILPITAS | CA | 95035 | 770250773 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| CITYTEAM MINISTRIES | |||||||||
| 2306 ZANKER ROAD | SAN JOSE | CA | 95131 | 941501265 | 501(C)3 | $44,250 | $0 | OPERATIONS | |
| CLAREMONT MCKENNA COLLEGE | |||||||||
| 400 N CLAREMONT BLVD | CLAREMONT | CA | 91711 | 951664101 | 501(C)3 | $40,000 | $0 | OPERATIONS | |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | |||||||||
| 7807 SOQUEL DRIVE | APTOS | CA | 95003 | 942808039 | 501(C)3 | $15,000 | $0 | OPERATIONS | |
| COMMUNITY SCHOOL OF MUSIC & ARTS (CSMA) | |||||||||
| 230 SAN ANTONIO CIRCLE | MOUNTAIN VIEW | CA | 94040 | 237023900 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| COMMUNITY SERVICES AGENCY (CSA) | |||||||||
| 204 STIERLIN RD | MOUNTAIN VIEW | CA | 94043 | 941422465 | 501(C)3 | $46,428 | $0 | OPERATIONS | |
| CORA (COMMUNITY OVERCOMING RELATIONSHIP ABUSE) | |||||||||
| 2211 PALM AVENUE | SAN MATEO | CA | 94403 | 942481188 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| DAKSHANA FOUNDATION | |||||||||
| 1250 S CAPITAL OF TEXAS HIGHWAY | AUSTIN | TX | 78746 | 202861633 | 501(C)3 | $10,000 | $0 | OPERATIONS | SUITE 1520 |
| DAY WORKER CENTER OF MOUNTAIN VIEW | |||||||||
| 113 ESCUELA AVENUE | MOUNTAIN VIEW | CA | 94040 | 202874108 | 501(C)3 | $64,431 | $0 | OPERATIONS | |
| EARLY ALERT CANINES | |||||||||
| 1641 CHALLENGE DR SUITE 300 | CONCORD | CA | 94520 | 274237968 | 501(C)3 | $7,500 | $0 | OPERATIONS | |
| FELLOWSHIP FOUNDATION INC | |||||||||
| PO BOX 23813 | WASHINGTON | DC | 20026 | 530204604 | 501(C)3 | $25,000 | $0 | OPERATIONS | |
| FINE ARTS MUSEUMS FOUNDATION | |||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | 946096509 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| FOOTHILL-DEANZA COMMUNITY COLLEGE FOUNDATION | |||||||||
| 12345 EL MONTE ROAD | LOS ALTOS HILLS | CA | 94022 | 943258220 | 501(C)3 | $40,900 | $0 | OPERATIONS | |
| FOUNDATION FOR EXCELLENCE | |||||||||
| 526 W FREMONT AVE 2920 | SUNNYVALE | CA | 94087 | 770474749 | 501(C)3 | $25,000 | $0 | OPERATIONS | |
| FOUNDATION FOR STUDENTS RISING ABOVE | |||||||||
| PO BOX 192492 | SAN FRANCISCO | CA | 94119 | 810615887 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| HEALTHY CITIES TUTORING INC | |||||||||
| PO BOX 653 | SAN CARLOS | CA | 94070 | 452543201 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| HELP ONE CHILD MISSION TO CHILDREN AT RISK | |||||||||
| 858 UNIVERSITY AVE | LOS ALTOS | CA | 94024 | 770330145 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| HIINGA | |||||||||
| 2225 FREEDOM DRIVE SUITE 3 | CHARLOTTE | NC | 28208 | 455256372 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| HOPES CORNER INC | |||||||||
| 748 MERCY ST | MOUNTAIN VIEW | CA | 94041 | 473754161 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| HUNGER AT HOME | |||||||||
| 1560 BERGER DRIVE | SAN JOSE | CA | 95112 | 475462753 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| JEWISH FAMILY SERVICE OF SILICON VALLEY | |||||||||
| 14855 OKA ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| LDS CHURCHPALO ALTO BAYLANDS WARD | |||||||||
| 3865 MIDDLEFIELD RD | PALO ALTO | CA | 94303 | 237300405 | 501(C)3 | $35,000 | $0 | OPERATIONS | |
| LIFEMOVES | |||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| LOS ALTOS FESTIVAL OF LIGHTS PARADE ASSOCIATION | |||||||||
| PO BOX 996 | LOS ALTOS | CA | 94023 | 942748340 | 501(C)3 | $25,000 | $0 | OPERATIONS | |
| LOS ALTOS STAGE COMPANY | |||||||||
| PO BOX 151 | LOS ALTOS | CA | 94023 | 770408348 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| LOS ALTOS UNITED METHODIST CHURCH | |||||||||
| 655 MAGDALENA AVENUE | LOS ALTOS | CA | 94024 | 946050395 | 501(C)3 | $18,000 | $0 | OPERATIONS | |
| MENLO PARK PRESBYTERIAN CHURCH | |||||||||
| 950 SANTA CRUZ AVE | MENLO PARK | CA | 94025 | 941167435 | 501(C)3 | $20,000 | $0 | OPERATIONS | |
| MENTOR TUTOR CONNECTION | |||||||||
| PO BOX 1473 | LOS ALTOS | CA | 94023 | 273054503 | 501(C)3 | $24,200 | $0 | OPERATIONS | |
| MICHAEL J FOX FOUNDATION | |||||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 10163 | 134141945 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| MONTALVO ASSOCIATION | |||||||||
| PO BOX 158 | SARATOGA | CA | 95071 | 941249283 | 501(C)3 | $19,000 | $0 | OPERATIONS | |
| MONTEREY BAY AQUARIUM | |||||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | 942487469 | 501(C)3 | $60,000 | $0 | OPERATIONS | |
| MOUNTAIN VIEW PUBLIC SAFETY FOUNDATION | |||||||||
| 650 CASTRO STREET SUITE 120-379 | MOUNTAIN VIEW | CA | 94041 | 471030635 | 501(C)3 | $20,000 | $0 | OPERATIONS | |
| MULTIPLIER | |||||||||
| 548 MARKET STREET | SAN FRANCISCO | CA | 94104 | 912166435 | 501(C)3 | $25,000 | $0 | OPERATIONS | |
| MUSIC FOR MINORS | |||||||||
| 1100 INDUSTRIAL ROAD SUITE 10 | SAN CARLOS | CA | 94070 | 942494433 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| MY DIGITAL TAT2 | |||||||||
| 19925 STEVENS CREEK BLVD SUITE 100 | CUPERTINO | CA | 95014 | 812905686 | 501(C)3 | $7,200 | $0 | OPERATIONS | |
| NATIONAL FILM PRESERVE LTD | |||||||||
| 800 JONES ST | BERKELEY | CA | 94710 | 237426302 | 501(C)3 | $76,000 | $0 | OPERATIONS | |
| ONE STEP BEYOND INC | |||||||||
| 126 W 25TH AVE 202 | SAN MATEO | CA | 94403 | 861036448 | 501(C)3 | $12,500 | $0 | OPERATIONS | |
| OSHMAN FAMILY JEWISH COMMUNITY CENTER | |||||||||
| 3921 FABIAN WAY | PALO ALTO | CA | 94303 | 770185734 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| PALO ALTO MEDICAL FOUNDATION | |||||||||
| 795 EL CAMIN REAL | PALO ALTO | CA | 94301 | 941156581 | 501(C)3 | $20,000 | $0 | OPERATIONS | |
| PENINSULA FAMILY SERVICE | |||||||||
| 24 SECOND AVE | SAN MATEO | CA | 94401 | 941186169 | 501(C)3 | $20,000 | $0 | OPERATIONS | |
| PINK RIBBON GIRLS INC | |||||||||
| 32 E MAIN ST | TIPP CITY | OH | 45371 | 320020270 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACTING PROGRAM | |||||||||
| 2576 GUMDROP DR | SAN JOSE | CA | 95148 | 760832431 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| REACH SV (REACH POTENTIAL MOVEMENT) | |||||||||
| PO BOX 2625 | SUNNYVALE | CA | 94087 | 262140956 | 501(C)3 | $58,021 | $0 | OPERATIONS | |
| RESOURCE AREA FOR TEACHING (RAFT) | |||||||||
| 1355 RIDDER PARK DRIVE | SAN JOSE | CA | 95131 | 770365627 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| RIECKEN FOUNDATION | |||||||||
| PO BOX 30 | PRINCETON | NJ | 08542 | 043500365 | 501(C)3 | $75,000 | $0 | OPERATIONS | |
| RONALD MCDONALD HOUSE AT STANFORD | |||||||||
| 520 SAND HILL ROAD | PALO ALTO | CA | 94304 | 942538615 | 501(C)3 | $15,000 | $0 | OPERATIONS | |
| SAN JOSE MUSEUM OF ART | |||||||||
| 110 S MARKET ST | SAN JOSE | CA | 95113 | 237062028 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| SECOND HARVEST OF SILICON VALLEY | |||||||||
| 4001 NORTH FIRST STREET | SAN JOSE | CA | 95134 | 942614101 | 501(C)3 | $30,000 | $0 | OPERATIONS | |
| SHARKS FOUNDATION | |||||||||
| 525 W SANTA CLARA ST | SAN JOSE | CA | 95113 | 770374062 | 501(C)3 | $15,000 | $0 | OPERATIONS | |
| SHERWOOD HIGH SCHOOL BAND BOOSTER CLUB | |||||||||
| 21370 SW LANGER FARMS PKWY SUITE | SHERWOOD | OR | 97140 | 270239462 | 501(C)3 | $9,000 | $0 | OPERATIONS | 142 256 |
| SHOPMONKEY FOUNDATION | |||||||||
| 44 TIMBER COVE DR | CAMPBELL | CA | 95008 | 842204994 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| SKY'S THE LIMIT FUND | |||||||||
| 510A VALLEY WAY | MILPITAS | CA | 95035 | 272592172 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| ST FRANCIS CENTER OF REDWOOD CITY | |||||||||
| 151 BUCKINGHAM AVE | REDWOOD CITY | CA | 94063 | 943052056 | 501(C)3 | $20,000 | $0 | OPERATIONS | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY STREET 4TH FLOOR | STANFORD | CA | 94063 | 941156365 | 501(C)3 | $20,000 | $0 | OPERATIONS | |
| STARVISTA | |||||||||
| 610 ELM ST SUITE 212 | SAN CARLOS | CA | 94070 | 943094966 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| SUNBEAM FOUNDATION | |||||||||
| PO BOX 4625 | MOUNTAIN VIEW | CA | 94040 | 202871868 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| SUNDAY FRIENDS FOUNDATION | |||||||||
| 645 WOOD CREEK DR SUITE A | SAN JOSE | CA | 95112 | 770518937 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| THE FALLS CHURCH EDUCATION FOUNDATION | |||||||||
| 150 S WASHINGTON STREET SUITE 400 | FALLS CHURCH | VA | 22046 | 541292509 | 501(C)3 | $22,500 | $0 | OPERATIONS | |
| THE TRUST FOR HIDDEN VILLA | |||||||||
| 26870 MOODY ROAD | LOS ALTOS | CA | 94022 | 941539836 | 501(C)3 | $19,200 | $0 | OPERATIONS | |
| THEATREWORKS SILICON VALLEY | |||||||||
| PO BOX 50458 | PALO ALTO | CA | 94303 | 942831245 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| TRINITY CENTER WALNUT CREEK | |||||||||
| 1888 TRINITY AVE | WALNUT CREEK | CA | 94596 | 371706813 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| UCLA FOUNDATION | |||||||||
| 110 WESTWOOD PLAZA SUITE F312 | LOS ANGELES | CA | 90095 | 952250801 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| VIA REHABILITATION SERVICES INC | |||||||||
| 2851 PARK AVE | SANTA CLARA | CA | 95050 | 941212130 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 641602 | PULLMAN | WA | 99164 | 911075542 | 501(C)3 | $25,000 | $0 | OPERATIONS | |
| WINTER NIGHTS FAMILY SHELTER INC | |||||||||
| 404 GREGORY LN 7 | PLEASANT HILL | CA | 94523 | 844775540 | 501(C)3 | $7,500 | $0 | OPERATIONS | |
| WOMENSV | |||||||||
| PO BOX 3982 | LOS ALTOS | CA | 94024 | 815015102 | 501(C)3 | $14,200 | $0 | OPERATIONS | |
| YMCA OF THE TRIANGLE AREA | |||||||||
| 801 CORPORATE CENTER DRIVE SUITE | RALEIGH | NC | 27607 | 560591307 | 501(C)3 | $10,000 | $0 | OPERATIONS | 200 |
| YOUTH COMMUNITY SERVICE (YCS) | |||||||||
| 780 ARASTRADERO RD ROOM V-14 | PALO ALTO | CA | 94306 | 208099150 | 501(C)3 | $10,000 | $0 | OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP | 168 | $536,300 |
| MV SOLIDARITY GRANTS | 446 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION CONDUCTS A THOROUGH DUE DILIGENCE PROCESS IN REVIEWING AND MONITORING ALL GRANTS APPROVED AND AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. ORGANIZATIONS THAT ARE AWARDED GRANTS ARE REQUIRED TO ACCEPT SPECIFIC GRANT RESTRICTIONS INCLUDING THAT FUNDS CANNOT BE USED FOR LOBBYING ACTIVITIES AND GRANTEES MUST RETURN ANY FUNDS NOT USED FOR THE DESIGNATED PURPOSES. STAFF REVIEWS ALL REQUESTS TO ENSURE THE APPLICANT ORGANIZATION IS ELIGIBLE TO RECEIVE A GRANT FROM THE FOUNDATION UNDER IRS GUIDELINES FOR CHARITIES AND NONPROFITS, USING GUIDESTAR AND/OR IRS CHARITY CHECK TO VERIFY. FOUNDATION STAFF MAINTAINS REGULAR COMMUNICATION WITH GRANT RECIPIENTS, WHO ARE ENCOURAGED TO ALERT THE FOUNDATION ABOUT SIGNIFICANT CHANGES OR ISSUES DURING THE GRANT PERIOD. ADVISED GRANT DUE DILIGENCE WILL ENSURE THAT THE INDIVIDUAL CONNECTED TO THE GRANT RECOMMENDATION DOES NOT RECEIVE BENEFITS, GOODS, OR SERVICES IN EXCHANGE FOR THE GRANT. PART III, COLUMN (B): SCHOLARSHIPS THE ACTUAL NUMBER OF RECIPIENTS IS LISTED IN PART III. SCHOLARSHIP RECIPIENTS ARE SELECTED ON THE BASIS OF NEED AND EDUCATIONAL ACHIEVEMENT. PART III, COLUMN (B): MV SOLIDARITY GRANTS THE ACTUAL NUMBER OF RECIPIENTS IS LISTED IN PART III. HARDSHIP GRANT RECIPIENTS ARE INDIVIDUALS LIVING IN MOUNTAIN VIEW, CA FINANCIALLY IMPACTED BY COVID-19. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $411,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT RETURN IS DISTRIBUTED AND REVIEWED BY THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE BEFORE BEING FORWARDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRANSACTIONS ARE DISCUSSED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE BENCHMARKS COMPENSATION AND BENEFITS USING NATIONAL AND STATEWIDE SECTOR SALARY SURVEYS AND MAKES A RECOMMENDATION TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | MOST INFORMATION IS AVAILABLE ON WEBSITE. INFORMATION NOT AVAILABLE MAY BE REQUESTED FROM A DIRECTOR, BY MAIL OR EMAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | MOST INFORMATION IS AVAILABLE ON WEBSITE. INFORMATION NOT AVAILABLE MAY BE REQUESTED FROM A DIRECTOR, BY MAIL OR EMAIL. |
| FORM 990, PART XI, LINE 9: | FUNDS HELD FOR OTHERS ACTIVITY -962. |
| FORM 990, PART XII, C2 | THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, TREASURER, FINANCE COMMITTEE, AUDIT COMMITTEE AND THE BOARD. |