LOS ALTOS COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOS ALTOS COMMUNITY FOUNDATION (EIN 77-0273721)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-24
- IRS object ID
- 202220249349300632
- Schema version
- 2020v4.1
- 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 | 2022-01-24T19:03:37-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| 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 | 2022-01-24 | 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 |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $6,048,263 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,446,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,137,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $178,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $525,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,162 | PYOtherRevenueAmt |
| CY Other Revenue | $206,496 | CYOtherRevenueAmt |
| PY Total Revenue | $11,171,672 | PYTotalRevenueAmt |
| CY Total Revenue | $6,047,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,600,066 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,290,902 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $449,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $559,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $721,574 | PYOtherExpensesAmt |
| CY Other Expenses | $639,473 | CYOtherExpensesAmt |
| PY Total Expenses | $5,771,600 | PYTotalExpensesAmt |
| CY Total Expenses | $5,489,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,400,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $558,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,970,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,330,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,138,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $383,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,832,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,946,093 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LOS ALTOS 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 | $5,137,436 | ExpenseAmt |
| Grant | $4,290,902 | GrantAmt |
| Desc | LACF 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 LACF SERVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $202,577 | RevenueAmt |
| Desc | LACF 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 | $178,440 | RevenueAmt |
| Desc | LACF MANAGES AND FISCALLY SPONSORS PROGRAMS TO ADDRESS COMMUNITY NEEDS AND MAKE THE COMMUNITY A BETTER PLACE TO LIVE, WORK, AND ENJOY. LACF'S MANAGED PROGRAMS FOCUS ON YOUTH PHILANTHROPY, COMMUNITY LEADERSHIP, NEIGHBORHOOD COMMUNITY BUILDING, AND DISPUTE RESOLUTION.LACF'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 | $5,137,436 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN BARRITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHOBANA GUBBI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIENNE HSU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KASPERZAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTA KRAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN LIMBACH | ||||||
| BOARD CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE MAHOWALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VENK NATHAMUNI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PARNES | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HARRY PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RADFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN SALIBA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA TAUSSIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA TEKSLER | ||||||
| BOARD CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE YAMAMOTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADIN MILLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $107,308 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $5,137,167 | AllOtherContributionsAmt |
| Noncash Contributions | $400,801 | NoncashContributionsAmt |
| Total Contributions | $5,137,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LACF MANAGED PROGRAMS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $178,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $178,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,754 | TotalRevenueColumnAmt |
| Exclusion | $341,754 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108 | TotalRevenueColumnAmt |
| Exclusion | $108 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,012 | 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 | $184,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,012 | TotalRevenueColumnAmt |
| Exclusion | $184,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,205 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,811 | TotalRevenueColumnAmt |
| Exclusion | $3,811 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINSTRATION FEE INCO | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $202,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,047,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $529,685 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747,153 | TotalAmt |
| Program Services | $3,747,153 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,749 | TotalAmt |
| Program Services | $543,749 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $61,495 | ProgramServicesAmt |
| Management And General | $7,581 | ManagementAndGeneralAmt |
| Fundraising | $50,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,412 | TotalAmt |
| Program Services | $199,553 | ProgramServicesAmt |
| Management And General | $24,603 | ManagementAndGeneralAmt |
| Fundraising | $165,256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,525 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
| Management And General | $539 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,523 | TotalAmt |
| Program Services | $26,274 | ProgramServicesAmt |
| Management And General | $1,976 | ManagementAndGeneralAmt |
| Fundraising | $13,273 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465 | TotalAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,427 | TotalAmt |
| Management And General | $18,427 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,376 | TotalAmt |
| Program Services | $49,376 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,485 | TotalAmt |
| Program Services | $3,589 | ProgramServicesAmt |
| Management And General | $5,141 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,399 | TotalAmt |
| Program Services | $3,958 | ProgramServicesAmt |
| Fundraising | $8,441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731 | TotalAmt |
| Program Services | $1,389 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,207 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
| Management And General | $4,153 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Program Services | $238 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $43 | 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 | $13,076 | TotalAmt |
| Program Services | $7,655 | ProgramServicesAmt |
| Management And General | $4,055 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ADMINSTRATION FEES | $202,577 | $202,577 | ||
| PROGRAMS | $121,171 | $118,000 | $3,171 | |
| PROFESSIONAL DEVELOPMEN | $57,835 | $52,586 | $2,585 | $2,664 |
| OUTSIDE EXPENSE | $42,947 | $42,947 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,768 | TotalAmt |
| Program Services | $25,817 | ProgramServicesAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
| Fundraising | $18,558 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489,835 | TotalAmt |
| Program Services | $5,137,436 | ProgramServicesAmt |
| Management And General | $83,162 | ManagementAndGeneralAmt |
| Fundraising | $269,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,458 | BOYAmt |
| EOY | $579,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,991,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $717,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,418 | BOYAmt |
| EOY | $1,273,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,131,484 | BOYAmt |
| EOY | $25,444,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,970,360 | BOYAmt |
| EOY | $27,330,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,138 | BOYAmt |
| EOY | $76,692 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,060 | BOYAmt |
| EOY | $255,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,020 | BOYAmt |
| EOY | $51,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,218 | BOYAmt |
| EOY | $383,928 | 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 | $17,119,558 | BOYAmt |
| EOY | $22,471,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,584 | BOYAmt |
| EOY | $4,475,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,832,142 | BOYAmt |
| EOY | $26,946,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,970,360 | BOYAmt |
| EOY | $27,330,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $558,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,663,211 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $892,706 | 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 | $4,434,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,137,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,739,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,446,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,137,167 | CurrentTaxYearAmt |
| Total | $31,894,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,434,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,137,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,739,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,446,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,137,167 | CurrentTaxYearAmt |
| Total | $31,894,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,831,717 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,062,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,754 | CurrentTaxYearAmt |
| Total | $1,528,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,423,048 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $798,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65600 | 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 | 50 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,086,723 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,976,136 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,887,426 | 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 | $2,458,976 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,597,210 | BeginningYearBalanceAmt |
| Contributions | $30,538 | ContributionsAmt |
| Investment Earnings Or Losses | $196,042 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,790 | OtherExpendituresAmt |
| Administrative Expenses | $22,170 | AdministrativeExpensesAmt |
| End Year Balance | $2,675,149 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $725,988 | BeginningYearBalanceAmt |
| Contributions | $1,890,334 | ContributionsAmt |
| Investment Earnings Or Losses | $125,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,472 | GrantsOrScholarshipsAmt |
| Other Expenditures | $40,890 | OtherExpendituresAmt |
| Administrative Expenses | $13,094 | AdministrativeExpensesAmt |
| End Year Balance | $2,597,210 | 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 | $707,046 | DepreciationAmt |
| Book Value | $208,046 | 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 | $1,273,706 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $3,054,490 | F |
| EQUITY MUTUAL FUNDS | $10,851,101 | F |
| FIXED INCOME MUTUAL FUNDS | $7,367,685 | F |
| FOREIGN EQUITY MUTUAL FUNDS | $4,171,124 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,444,400 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS HELD FOR OTHERS | Desc |
| Amt | $51,966 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,670,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,663,211 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$23,751 | OtherRevenueAmt |
| Revenue Not Reported | $4,639,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,030,994 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,875 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,875 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,047,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,556,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$23,751 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$23,751 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,580,254 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $909,581 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $909,581 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,489,835 | 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 -47,114. IN-KIND DONATION EXPENSE NETTED WITH REVENUE IN TAX RETURN 22,969. EVENT EXPENSE NETTED WITH REVENUE IN TAX RETURN 394. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS ACTIVITY 16,875. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEE EXPENSE NETTED WITH REVENUE IN FINANCIAL STATEMENT -47,114. IN-KIND DONATION EXPENSE NETTED WITH REVENUE IN TAX RETURN 22,969. EVENT EXPENSE NETTED WITH REVENUE IN TAX RETURN 394. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS ACTIVITY 909,581. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (126 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LOS ALTOS HISTORY MUSEUM | ||||||||
| 51 S SAN ANTONIO ROAD | LOS ALTOS | CA | 94022 | 942542813 | 501(C)3 | $938,700 | OPERATIONS | |
| COMMUNITY SERVICES AGENCY (CSA) | ||||||||
| 204 STIERLIN RD | MOUNTAIN VIEW | CA | 94043 | 941422465 | 501(C)3 | $132,734 | OPERATIONS | |
| LDS CHURCHPALO ALTO BAYLANDS WARD | ||||||||
| PALO ALTO BAYLANDS WARD | PALO ALTO | CA | 94301 | 237300405 | 501(C)3 | $70,000 | OPERATIONS | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| PARK PLAZA 128 NORTH CRAIG STREET | PITTSBURGH | PA | 15260 | 250965591 | 501(C)3 | $62,500 | OPERATIONS | |
| FOOTHILL-DEANZA COMMUNITY COLLEGE FOUNDATION | ||||||||
| 12345 EL MONTE ROAD | LOS ALTOS | CA | 94022 | 943258220 | 501(C)3 | $50,421 | OPERATIONS | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 S FIGUEROA ST | LOS ANGELES | CA | 90012 | 953510055 | 501(C)3 | $50,000 | OPERATIONS | |
| DEFENDING DEMOCRACY TOGETHER INSTITUTE | ||||||||
| 925 15TH ST NW FL 5 | WASHINGTON | DC | 200052303 | 831567380 | 501(C)3 | $50,000 | OPERATIONS | |
| MOUNTAIN VIEW CHAMBER OF COMMERCE EDUCATION FOUNDATION INC | ||||||||
| 580 CASTRO ST | MOUNTAIN VIEW | CA | 94041 | 770202338 | 501(C)3 | $50,500 | OPERATIONS | |
| OPERA SAN JOSE | ||||||||
| 2149 PARAGON DRIVE | SAN JOSE | CA | 951311312 | 770009773 | 501(C)3 | $50,000 | OPERATIONS | |
| DAY WORKER CENTER OF MOUNTAIN VIEW | ||||||||
| 113 ESCUELA AVENUE | MOUNTAIN VIEW | CA | 94040 | 202874108 | 501(C)3 | $45,750 | OPERATIONS | |
| LOS ALTOS STAGE COMPANY | ||||||||
| PO BOX 151 | LOS ALTOS | CA | 94023 | 770408348 | 501(C)3 | $42,273 | OPERATIONS | |
| CITY OF LOS ALTOS | ||||||||
| 1 N SAN ANTONIO ROAD | LOS ALTOS | CA | 94022 | 946004056 | 501(C)3 | $37,695 | OPERATIONS | |
| RIECKEN FOUNDATION | ||||||||
| PO BOX 30 | PRINCETON | NJ | 08542 | 043500365 | 501(C)3 | $37,500 | OPERATIONS | |
| MENTOR-TUTOR CONNECTION | ||||||||
| PO BOX 1473 | LOS ALTOS | CA | 94023 | 273054503 | 501(C)3 | $36,950 | OPERATIONS | |
| LOS ALTOS ROTARY ENDOWMENT FUND | ||||||||
| 2570 W EL CAMINO REAL | MOUNTAIN VIEW | CA | 94040 | 942575930 | 501(C)3 | $32,775 | OPERATIONS | |
| LOS ALTOS VILLAGE ASSOCIATION INC (LAVA) | ||||||||
| 88 MAIN ST | LOS ALTOS | CA | 94022 | 942760328 | 501(C)3 | $32,000 | OPERATIONS | |
| SECOND HARVEST OF SILICON VALLEY | ||||||||
| 4001 NORTH FIRST STREET | SAN JOSE | CA | 95134 | 942614101 | 501(C)3 | $30,358 | OPERATIONS | |
| CLAREMONT MCKENNA COLLEGE | ||||||||
| 400 N CLAREMONT BLVD | CLAREMONT | CA | 91711 | 951664101 | 501(C)3 | $30,000 | OPERATIONS | |
| NATIONAL FILM PRESERVE LTD | ||||||||
| 800 JONES ST | BERKELEY | CA | 94710 | 237426302 | 501(C)3 | $30,000 | OPERATIONS | |
| ST FRANCIS CENTER OF REDWOOD CITY | ||||||||
| 151 BUCKINGHAM AVE | REDWOOD CITY | CA | 94063 | 943052056 | 501(C)3 | $27,500 | OPERATIONS | |
| PIVOTAL | ||||||||
| 75 E SANTA CLARA ST SUITE 1450 | SAN JOSE | CA | 95113 | 770166138 | 501(C)3 | $27,000 | OPERATIONS | |
| LAKE WASHINGTON INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||
| 11605 132ND AVENUE NE | KIRKLAND | WA | 98034 | 911182444 | 501(C)3 | $25,500 | OPERATIONS | |
| WOMENSV | ||||||||
| PO BOX 3982 | LOS ALTOS | CA | 94024 | 815015102 | 501(C)3 | $25,318 | OPERATIONS | |
| CHAC | ||||||||
| 590 W EL CAMINO | MOUNTAIN VIEW | CA | 94040 | 942223670 | 501(C)3 | $25,258 | OPERATIONS | |
| ACUMEN FUND INC | ||||||||
| 40 WORTH STREET SUITE 303 | NEW YORK | NY | 10013 | 134166228 | 501(C)3 | $25,000 | OPERATIONS | |
| FOUNDATION FOR EXCELLENCE | ||||||||
| 526 W FREMONT AVE 2920 | SUNNYVALE | CA | 94087 | 770474749 | 501(C)3 | $25,000 | OPERATIONS | |
| TIE FOUNDATION | ||||||||
| 3964 RIVERMARK PLAZA 113 | SANTA CLARA | CA | 95054 | 202163741 | 501(C)3 | $25,000 | OPERATIONS | |
| BAY AREA FURNITURE BANK | ||||||||
| 1319 MOFFETT PARK DRIVE | SUNNYVALE | CA | 94088 | 810978660 | 501(C)3 | $22,500 | OPERATIONS | |
| DOUGLASS LEADERSHIP INSTITUTE INC | ||||||||
| PO BOX 87613 | MONTGOMERY VILLAGE | MD | 20886 | 474951579 | 501(C)3 | $22,500 | OPERATIONS | |
| AMPLIO NETWORK | ||||||||
| 1904 3RD AVE SUITE 417 | SEATTLE | WA | 98101 | 261335205 | 501(C)3 | $20,000 | OPERATIONS | |
| FELLOWSHIP FOUNDATION INC | ||||||||
| PO BOX 23813 | WASHINGTON | DC | 200263813 | 530204604 | 501(C)3 | $20,000 | OPERATIONS | |
| PALO ALTO MEDICAL FOUNDATION | ||||||||
| 795 EL CAMIN REAL | PALO ALTO | CA | 94301 | 941156581 | 501(C)3 | $20,000 | OPERATIONS | |
| SILICON VALLEY CREATES | ||||||||
| 38 W SANTA CLARA ST | SAN JOSE | CA | 95113 | 942825213 | 501(C)3 | $20,000 | OPERATIONS | |
| COMMUNITY SCHOOL OF MUSIC & ARTS (CSMA) | ||||||||
| 230 SAN ANTONIO CIRCLE | MOUNTAIN VIEW | CA | 94040 | 237023900 | 501(C)3 | $19,750 | OPERATIONS | |
| HEALTHIER KIDS FOUNDATION SANTA CLARA COUNTY | ||||||||
| 4040 MOORPARK AVE SUITE 100 | SAN JOSE | CA | 95117 | 770545774 | 501(C)3 | $19,500 | OPERATIONS | |
| THE TRUST FOR HIDDEN VILLA | ||||||||
| 26870 MOODY ROAD | LOS ALTOS | CA | 940224209 | 941539836 | 501(C)3 | $18,750 | OPERATIONS | |
| ADOLESCENT COUNSELING SERVICES | ||||||||
| 643 BAIR ISLAND RD STE 301 | REDWOOD CITY | CA | 94063 | 510192551 | 501(C)3 | $17,500 | OPERATIONS | |
| HIINGA | ||||||||
| 971 COPPERSTONE LANE | FORT MILL | SC | 29708 | 455256372 | 501(C)3 | $17,500 | OPERATIONS | |
| HOPES CORNER INC | ||||||||
| 748 MERCY ST | MOUNTAIN VIEW | CA | 94041 | 473754161 | 501(C)3 | $15,750 | OPERATIONS | |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||||
| 509 VALLEY WAY BLDG 2 | MILPITAS | CA | 95035 | 770250773 | 501(C)3 | $15,250 | OPERATIONS | |
| OSHMAN FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 55 EXCHANGE PLACE 5TH FL SUITE 501 | NEW YORK | NY | 10005 | 133573852 | 501(C)3 | $15,000 | OPERATIONS | |
| HISPANIC FEDERATION INC | ||||||||
| 3921 FABIAN WAY | PALO ALTO | CA | 94303 | 770185734 | 501(C)3 | $15,000 | OPERATIONS | |
| SKY'S THE LIMIT FUND | ||||||||
| 510A VALLEY WAY | MILPITAS | CA | 95035 | 272592172 | 501(C)3 | $14,500 | OPERATIONS | |
| HELP ONE CHILD MISSION TO CHILDREN AT RISK | ||||||||
| 858 UNIVERSITY AVE | LOS ALTOS | CA | 94024 | 770330145 | 501(C)3 | $14,500 | OPERATIONS | |
| MUSIC FOR MINORS | ||||||||
| 1100 INDUSTRIAL ROAD SUITE 10 | SAN CARLOS | CA | 94070 | 942494433 | 501(C)3 | $14,500 | OPERATIONS | |
| MULTIPLIER | ||||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | 912166435 | 501(C)3 | $13,250 | OPERATIONS | |
| MONTEREY BAY AQUARIUM | ||||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | 942487469 | 501(C)3 | $12,500 | OPERATIONS | |
| BAY AREA WOMENS SPORTS INITIATIVE INC | ||||||||
| 1922 THE ALAMEDA STE 420 | SAN JOSE | CA | 95126 | 550897084 | 501(C)3 | $12,000 | OPERATIONS | |
| MOUNTAIN VIEW WORKING SCHOLARS | ||||||||
| 100 VIEW STREET 202 | MOUNTAIN VIEW | CA | 94041 | 943255070 | 501(C)3 | $12,000 | OPERATIONS | |
| SCIENCE IS ELEMENTARY | ||||||||
| 650 CASTRO ST STE 120 PMB 95531 | MOUNTAIN VIEW | CA | 94041 | 263018469 | 501(C)3 | $11,000 | OPERATIONS | |
| THE PEAR THEATRE | ||||||||
| 1110 LA AVENIDA ST | MOUNTAIN VIEW | CA | 94043 | 830340760 | 501(C)3 | $10,000 | OPERATIONS | |
| SPECIAL OPS SV INC | ||||||||
| PO BOX 1395 | LOS ALTOS | CA | 940231395 | 812874951 | 501(C)3 | $10,000 | OPERATIONS | |
| CITY LORE INC | ||||||||
| 56 EAST FIRST STREET | NEW YORK | NY | 10003 | 112740189 | 501(C)3 | $10,000 | OPERATIONS | |
| FAMILY YOUNG MENS CHRISTIAN ASSOCIATION OF MARION & POLK COUNT | ||||||||
| PO BOX 5206 | SALEM | OR | 97304 | 930386982 | 501(C)3 | $10,000 | OPERATIONS | |
| CITY OF MOUNTAIN VIEW | ||||||||
| 500 CASTRO STREET | MOUNTAIN VIEW | CA | 94041 | 946000379 | 501(C)3 | $10,000 | OPERATIONS | |
| CHILD'S PLAY | ||||||||
| 9660 153RD AVE NE | REDMOND | WA | 98052 | 203584556 | 501(C)3 | $10,000 | OPERATIONS | |
| SIGNAL TECHNOLOGY FOUNDATION | ||||||||
| 650 CASTRO ST STE 120 223 | MOUNTAIN VIEW | CA | 940412093 | 824506840 | 501(C)3 | $10,000 | OPERATIONS | |
| RONALD MCDONALD HOUSE AT STANFORD | ||||||||
| 520 SAND HILL ROAD | PALO ALTO | CA | 94304 | 942538615 | 501(C)3 | $10,000 | OPERATIONS | |
| ABODE SERVICES | ||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943087060 | 501(C)3 | $10,000 | OPERATIONS | |
| SANTA CLARA UNIVERSITY | ||||||||
| 500 EL CAMIN REAL | SANTA CLARA | CA | 950530609 | 941156617 | 501(C)3 | $10,000 | OPERATIONS | |
| ASIAN PACIFIC FUND | ||||||||
| 465 CALIFORNIA STREET SUITE 809 | SAN FRANCISCO | CA | 94104 | 943201522 | 501(C)3 | $10,000 | OPERATIONS | |
| STANFORD HEALTH CARE | ||||||||
| 300 PASTEUR DRIVE MC 5510 | STANFORD | CA | 94305 | 946174066 | 501(C)3 | $10,000 | OPERATIONS | |
| STANFORD UNIVERSITY | ||||||||
| 485 BROADWAY STREET 4TH FLOOR | STANFORD | CA | 94063 | 941156365 | 501(C)3 | $10,000 | OPERATIONS | |
| SUNNYVALE COMMUNITY SERVICES | ||||||||
| 725 KIFER ROAD | SUNNYVALE | CA | 94086 | 941713897 | 501(C)3 | $10,000 | OPERATIONS | |
| ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC | ||||||||
| PO BOX 61227 | PALO ALTO | CA | 94306 | 462118225 | 501(C)3 | $10,000 | OPERATIONS | |
| LOAVES & FISHES FAMILY KITCHEN | ||||||||
| 1534 BERGER DRIVE | SAN JOSE | CA | 95112 | 770370874 | 501(C)3 | $10,000 | OPERATIONS | |
| YOUNG LIFE | ||||||||
| 1265 BEECH STREET | PALO ALTO | CA | 94303 | 846041371 | 501(C)3 | $10,000 | OPERATIONS | |
| CORPORATION OF THE FINE ARTS MUSEUMS | ||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | 943045948 | 501(C)3 | $10,000 | OPERATIONS | |
| FRESH APPROACH | ||||||||
| 5060 COMMERCIAL CIR STE C | CONCORD | CA | 94520 | 262438206 | 501(C)3 | $10,000 | OPERATIONS | |
| SHARKS FOUNDATION | ||||||||
| 525 W SANTA CLARA ST | SAN JOSE | CA | 95113 | 770374062 | 501(C)3 | $10,000 | OPERATIONS | |
| K9S FOR WARRIORS | ||||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | 275219467 | 501(C)3 | $10,000 | OPERATIONS | |
| COMPASS FAMILY SERVICES | ||||||||
| 37 GROVE STREET | SAN FRANCISCO | CA | 94102 | 941156622 | 501(C)3 | $9,600 | OPERATIONS | |
| CATHOLIC COMMUNITY FOUNDATION OF SANTA CLARA COUNTY | ||||||||
| 777 N 1ST ST STE 490 | SAN JOSE | CA | 951126339 | 830400149 | 501(C)3 | $7,539 | OPERATIONS | |
| PALO ALTO UNIVERSITY INC | ||||||||
| 1791 ARASTRADERO ROAD | PALO ALTO | CA | 94304 | 942340692 | 501(C)3 | $7,500 | OPERATIONS | |
| SILICON VALLEY BICYCLE EXCHANGE | ||||||||
| 3961 E BAYSHORE RD | PALO ALTO | CA | 943034313 | 461608203 | 501(C)3 | $7,500 | OPERATIONS | |
| PINK RIBBON GIRLS INC | ||||||||
| 32 E MAIN ST | TIPP CITY | OH | 45371 | 320020270 | 501(C)3 | $7,500 | OPERATIONS | |
| ACTERRA ACTION FOR A HEALTHY PLANET | ||||||||
| 3921 EAST BAYSHORE ROAD | PALO ALTO | CA | 943034303 | 237064937 | 501(C)3 | $7,500 | OPERATIONS | |
| NEW GENERATIONS | ||||||||
| 650B FREMONT AVENUE 175 | LOS ALTOS | CA | 94024 | 352606291 | 501(C)3 | $7,500 | OPERATIONS | |
| INTERSECTION FOR THE ARTS | ||||||||
| PO BOX 34310 | SAN FRANCISCO | CA | 94134 | 941593216 | 501(C)3 | $7,250 | OPERATIONS | |
| POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACTING PROGRAM | ||||||||
| 2576 GUMDROP DR | SAN JOSE | CA | 95148 | 760832431 | 501(C)3 | $7,000 | OPERATIONS | |
| DS MINISTRIES | ||||||||
| 1019 REDMOND AVE | SAN JOSE | CA | 951201834 | 264648187 | 501(C)3 | $6,000 | OPERATIONS | |
| TENNESSEE AQUARIUM | ||||||||
| PO BOX 11048 | CHATTANOOGA | TN | 37401 | 581837154 | 501(C)3 | $6,000 | OPERATIONS | |
| CANTABILE YOUTH SINGERS | ||||||||
| PO BOX 308 | LOS ALTOS | CA | 94023 | 261889134 | 501(C)3 | $6,000 | OPERATIONS | |
| CAMINAR | ||||||||
| 2600 EL CAMINO REAL SUITE 200 | SAN MATEO | CA | 94403 | 941639389 | 501(C)3 | $5,750 | OPERATIONS | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 641602 | PULLMAN | WA | 991641602 | 911075542 | 501(C)3 | $5,550 | OPERATIONS | |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | ||||||||
| 1 ADRIAN TERRACE | SAN RAFAEL | CA | 94903 | 471938087 | 501(C)3 | $5,500 | OPERATIONS | |
| BAY AREA WOMEN LEADER NETWORKHOW WOMEN LEAD | ||||||||
| 234 EAST GISH ROAD SUITE 200 | SAN JOSE | CA | 95112 | 942420708 | 501(C)3 | $5,500 | OPERATIONS | |
| CITYTEAM MINISTRIES | ||||||||
| 2304 ZANKER ROAD | SAN JOSE | CA | 95131 | 941501265 | 501(C)3 | $5,500 | OPERATIONS | |
| PARENTS HELPING PARENTS INC | ||||||||
| 1400 PARKMOOR AVE SUITE 100 | SAN JOSE | CA | 95126 | 942814246 | 501(C)3 | $5,250 | OPERATIONS | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 100 W SAN FERNANDO STREET SUITE 365 | SAN JOSE | CA | 95113 | 135644916 | 501(C)3 | $5,250 | OPERATIONS | 365 |
| MVLA HIGH SCHOOL FOUNDATION | ||||||||
| 1299 BRYANT AVE | MOUNTAIN VIEW | CA | 94040 | 942848246 | 501(C)3 | $5,200 | OPERATIONS | |
| BREAKTHROUGH SILICON VALLEY | ||||||||
| 1635 PARK AVENUE | SAN JOSE | CA | 95126 | 262168102 | 501(C)3 | $5,000 | OPERATIONS | |
| BENZIE AREA SYMPHONY ORCHESTRA INC | ||||||||
| 8685 FOURTH AVENUE | ONEKAMA | MI | 49675 | 383638071 | 501(C)3 | $5,000 | OPERATIONS | |
| MOUNTAIN VIEW PUBLIC SAFETY FOUNDATION | ||||||||
| 650 CASTRO STREET SUITE 120-379 | MOUNTAIN VIEW | CA | 94041 | 471030635 | 501(C)3 | $5,000 | OPERATIONS | |
| EMOTIONS IN HARMONY | ||||||||
| 501 STOCKTON AVE 104 | SAN JOSE | CA | 95126 | 825408272 | 501(C)3 | $5,000 | OPERATIONS | |
| MONUMENT CRISIS CENTER | ||||||||
| 1990 MARKET ST | CONCORD | CA | 94520 | 412111171 | 501(C)3 | $5,000 | OPERATIONS | |
| BAY AREA CHINESE BIBLE CHURCH | ||||||||
| 1801 N LOOP RD | ALAMEDA | CA | 94502 | 942259699 | 501(C)3 | $5,000 | OPERATIONS | |
| TAHIRIH JUSTICE CENTER | ||||||||
| 881 SNEATH LANE STE 115 | SAN BRUNO | CA | 94066 | 541858176 | 501(C)3 | $5,000 | OPERATIONS | |
| ONE STEP BEYOND INC | ||||||||
| 126 W 25TH AVE 202 | SAN MATEO | CA | 94403 | 861036448 | 501(C)3 | $5,000 | OPERATIONS | |
| MOMENTUM FOR HEALTH | ||||||||
| 1503 GRANT RD | MOUNTAIN VIEW | CA | 94040 | 941496052 | 501(C)3 | $5,000 | OPERATIONS | |
| UCLA FOUNDATION | ||||||||
| 110 WESTWOOD PLAZA STE F312 | LOS ANGELES | CA | 90095 | 952250801 | 501(C)3 | $5,000 | OPERATIONS | |
| CARMEL FOUNDATION | ||||||||
| PO BOX 1050 | CARMEL BY THE SEA | CA | 93921 | 941225368 | 501(C)3 | $5,000 | OPERATIONS | |
| HOMELESS PRENATAL PROGRAM INC | ||||||||
| 2500 18TH STREET | SAN FRANCISCO | CA | 94110 | 943146280 | 501(C)3 | $5,000 | OPERATIONS | |
| EAST SIDE COLLEGE PREPARATORY SCHOOL | ||||||||
| 1041 MYRTLE STREET | PALO ALTO | CA | 94303 | 943187806 | 501(C)3 | $5,000 | OPERATIONS | |
| AUBRI BROWN CLUB | ||||||||
| 242 SCHELLER DRIVE | MORGAN HILL | CA | 95037 | 262253464 | 501(C)3 | $5,000 | OPERATIONS | |
| REACH POTENTIAL MOVEMENT | ||||||||
| PO BOX 2625 | SUNNYVALE | CA | 94087 | 262140956 | 501(C)3 | $5,000 | OPERATIONS | |
| SOUTH COUNTY COMMUNITY HEALTH CENTER INC | ||||||||
| 1885 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(C)3 | $5,000 | OPERATIONS | |
| JEREMIAHS PROMISE INC | ||||||||
| PO BOX 1393 | PALO ALTO | CA | 94302 | 753079265 | 501(C)3 | $5,000 | OPERATIONS | |
| FEEDING TEXAS | ||||||||
| 1524 SOUTH IH-35 SUITE 342 | AUSTIN | TX | 78704 | 742762542 | 501(C)3 | $5,000 | OPERATIONS | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 6230 CLAREMONT AVENUE | OAKLAND | CA | 94618 | 530196605 | 501(C)3 | $5,000 | OPERATIONS | |
| VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||
| 2500 EL CAMINO REAL 100 | PALO ALTO | CA | 94306 | 941196206 | 501(C)3 | $5,000 | OPERATIONS | |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | ||||||||
| 7807 SOQUEL DRIVE | APTOS | CA | 95003 | 942808039 | 501(C)3 | $5,000 | OPERATIONS | |
| BAYORG | ||||||||
| THE EMBARCADERO AT BEACH STREET | SAN FRANCISCO | CA | 94133 | 900401015 | 501(C)3 | $5,000 | OPERATIONS | |
| CALIFORNIA CROSSPOINT HIGH SCHOOL | ||||||||
| 25500 INDUSDTRIAL BOULEVARD | HAYWARD | CA | 94545 | 455206454 | 501(C)3 | $5,000 | OPERATIONS | |
| MENLO PARK PRESBYTERIAN CHURCH | ||||||||
| 950 SANTA CRUZ AVE | MENLO PARK | CA | 94025 | 941167435 | 501(C)3 | $5,000 | OPERATIONS | |
| LIVING CLASSROOM | ||||||||
| PO BOX 4121 | LOS ALTOS | CA | 94024 | 455192035 | 501(C)3 | $5,000 | OPERATIONS | |
| ANASAZI FOUNDATION | ||||||||
| 1424 S STAPLEY DRIVE | MESA | AZ | 85204 | 860673780 | 501(C)3 | $5,000 | OPERATIONS | |
| AMERICAN RED CROSS-SV CHAPTER | ||||||||
| 2731 N FIRST STREET | SAN JOSE | CA | 95134 | 530196605 | 501(C)3 | $5,000 | OPERATIONS | |
| ASIAN AMERICANS ADVANCING JUSTICE - LOS ANGELES | ||||||||
| 1145 WILSHIRE BLVD 2ND FLOOR | LOS ANGELES | CA | 90017 | 953854152 | 501(C)3 | $5,000 | OPERATIONS | |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | ||||||||
| 400 HAMILTON AVE STE 340 | PALO ALTO | CA | 94301 | 770440090 | 501(C)3 | $5,000 | OPERATIONS | |
| ASIAN AMERICANS ADVANCING JUSTICE L AAJC | ||||||||
| 1620 L ST NW SUITE 1050 | WASHINGTON | DC | 20036 | 133619000 | 501(C)3 | $5,000 | OPERATIONS | |
| ALTOS CHRISTIAN FOUNDATION | ||||||||
| 625 MAGDALENA AVENUE | LOS ALTOS | CA | 94024 | 770218834 | 501(C)3 | $5,000 | OPERATIONS | |
| REDWOOD CITY SEQUOIA AWARDS INC | ||||||||
| P O BOX 2355 | REDWOOD CITY | CA | 940642355 | 943148844 | 501(C)3 | $5,000 | OPERATIONS | |
| YMCA OF SILICON VALLEYPROJECT CORNERSTONE | ||||||||
| 80 SARATOGA AVENUE | SANTA CLARA | CA | 95051 | 941156318 | 501(C)3 | $5,000 | OPERATIONS | |
| LOVED TWICE | ||||||||
| 5627 TELEGRAPH AVENUE SUITE 375 | OAKLAND | CA | 94609 | 943441434 | 501(C)3 | $5,000 | OPERATIONS | |
| HAPPY HOLLOW FOUNDATION | ||||||||
| 1300 SENTER ROAD | SAN JOSE | CA | 95112 | 237219471 | 501(C)3 | $5,000 | OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 126 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 196 | RecipientCnt |
| Cash Grant | $543,749 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FEDERAL EIN NUMBER OF EACH GRANT APPLICANT IS VERIFIED IN GUIDESTAR BEFORE LACF PROVIDES ANY GRANT MONEY TO THEM. THIS PROVES THAT THEY ARE A NONPROFIT THAT IS APPROVED AND IN GOOD STANDING WITH THE IRS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,801 | 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 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE AND APPROVED BY 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 892,706. |
| FORM 990, PART XII, C2 | THE REVIEWED FINANCIAL STATEMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, TREASURER, FINANCE COMMITTEE, AUDIT COMMITTEE AND THE BOARD. |