PHILANTHROPIC VENTURES FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPIC VENTURES FOUNDATION (EIN 94-3136771)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349312971
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T18:00:26-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Second Street Suite 900 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943136771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philanthropic Ventures Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 5106451890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 Preservation Park Way | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946121201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Higa | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5106451890 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joua V Lo | PreparerPersonNm |
| PTIN | P00546853 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.90.207.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 15:18:50 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 189799C539B232A8D1FA5D0851A612580EB85C47 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Higa | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 Preservation Park Way | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946121201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,591,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.VENTURESFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GRANTMAKING AND CONSULTING ON GRANTMAKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,994,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,018,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,840,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,836,268 | PYTotalRevenueAmt |
| CY Total Revenue | $11,264,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,780,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,386,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $456,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,908 | PYOtherExpensesAmt |
| CY Other Expenses | $231,291 | CYOtherExpensesAmt |
| PY Total Expenses | $13,437,240 | PYTotalExpensesAmt |
| CY Total Expenses | $8,074,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,600,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,190,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,510,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,082,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,432,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,037,529 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GRANTMAKING AND CONSULTING ON GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,796,083 | ExpenseAmt |
| Grant | $7,386,047 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PHILANTHROPIC VENTURES FOUNDATION (PVF) BRINGS A UNIQUE PERSPECTIVE TO PHILANTHROPY AND THE WAY IT IS CARRIED OUT TO MAXIMIZE IMPACT. WE PROVIDE A VALUABLE AND OTHERWISE UNHEARD VOICE TO THE PHILANTHROPIC SECTOR. WE HAVE BUILT UP LONG TERM RELATIONSHIPS WITH DONORS, HELPED SHAPE THEIR CHARITABLE GIVING, AND ARE REGARDED AS TRUSTED PHILANTHROPIC ADVISORS TO MANY. OUR APPROACH AND VISION FOR PHILANTHROPY HAS BEEN BROADCAST THOROUGHLY AND EMBRACED THROUGH OUR RECENT BOOK, GRASSROOTS PHILANTHROPY, PUBLIC SPEAKING ENGAGEMENTS AND TEACHING.PVF STAFF IS IN CONSTANT COMMUNICATION WITH ITS GRANTEES TO ACT AS AN ADVOCATE IN HELPING THEM SUCEED IN THEIR WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,429 | RevenueAmt |
| Desc | PVF STAFF DOES EXTENSIVE CONSULTING WITH OTHER FOUNDATIONS REGARDING THEIR GRANTMAKING. IN TOTAL, WE HAVE CONDUCTED SITE VISITS TO OVER 450 FOUNDATIONS NATIONWIDE, PROVIDING OUR EXPERTISE TO THOUSANDS OF DONORS AND GRANTEES AND AFFECTING COUNTLESS LIVES IN THOUSANDS OF COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION STAFF TEACHES COURSES ON PHILANTHROPY AT STANFORD UNIVERSITY AND UC BERKELEY, AND HAS CREATED PHILANTHROPY FELLOWSHIPS. PVF STAFF ACTS AS MENTORS TO YOUNG PEOPLE WHO REPRESENT THEIR FAMILY FOUNDATIONS. THE STAFF PRODUCES LITERATURE ON EFFECTIVE GRANTMAKING WHICH IS SENT TO OVER 800 FOUNDATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,796,083 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Higa | PersonNm |
| Phone | 5106451890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 PRESERVATION PARK WAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946121201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| Duncan Beardsley | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Higa | |||||||
| Treasurer/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James R Cody | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William E Green | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jackie Speier | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Moira C Walsh | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Colburn S Wilbur | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sheryl Young Thru 093116 | |||||||
| Program DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Somerville | |||||||
| PRESIDENT/Founder | 40.00 | Yes (X) | $150,000 | $0 | $6,736 | Yes (X) | |
| Alicia Aguirre | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dawn Hawk | |||||||
| COO | 40.00 | $128,750 | $0 | $19,808 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,035,000 | GovernmentGrantsAmt |
| All Other Contributions | $8,983,027 | AllOtherContributionsAmt |
| Noncash Contributions | $1,687,267 | NoncashContributionsAmt |
| Total Contributions | $11,018,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grantmaking consulting | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,581 | TotalRevenueColumnAmt |
| Exclusion | $164,581 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,407,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,326,874 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,387 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,387 | TotalRevenueColumnAmt |
| Exclusion | $80,387 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,264,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,968 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,243,843 | TotalAmt |
| Program Services | $6,243,843 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,204 | TotalAmt |
| Program Services | $1,142,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,736 | TotalAmt |
| Program Services | $122,223 | ProgramServicesAmt |
| Management And General | $14,681 | ManagementAndGeneralAmt |
| Fundraising | $19,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,906 | TotalAmt |
| Program Services | $185,520 | ProgramServicesAmt |
| Management And General | $22,283 | ManagementAndGeneralAmt |
| Fundraising | $30,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,723 | TotalAmt |
| Program Services | $16,940 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $2,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,350 | TotalAmt |
| Program Services | $9,631 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,081 | TotalAmt |
| Program Services | $21,898 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
| Fundraising | $3,553 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,122 | TotalAmt |
| Management And General | $22,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,830 | TotalAmt |
| Management And General | $66,830 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,959 | TotalAmt |
| Management And General | $51,959 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599 | TotalAmt |
| Fundraising | $3,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,265 | TotalAmt |
| Program Services | $11,952 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,584 | TotalAmt |
| Program Services | $26,968 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
| Fundraising | $4,376 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,650 | TotalAmt |
| Program Services | $13,650 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,265 | TotalAmt |
| Management And General | $12,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and publicatio | $3,329 | $832 | $2,497 |
| Business Meals | $1,688 | $422 | $1,266 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,074,134 | TotalAmt |
| Program Services | $7,796,083 | ProgramServicesAmt |
| Management And General | $211,649 | ManagementAndGeneralAmt |
| Fundraising | $66,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,629 | BOYAmt |
| EOY | $111,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,659,785 | BOYAmt |
| EOY | $14,292,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510 | BOYAmt |
| EOY | $3,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,707,809 | BOYAmt |
| EOY | $7,674,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,510,733 | BOYAmt |
| EOY | $22,082,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,585 | BOYAmt |
| EOY | $25,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,771 | BOYAmt |
| EOY | $19,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,356 | BOYAmt |
| EOY | $45,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,592,879 | BOYAmt |
| EOY | $17,034,668 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,498 | BOYAmt |
| EOY | $352,861 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,000 | BOYAmt |
| EOY | $4,650,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,432,377 | BOYAmt |
| EOY | $22,037,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,510,733 | BOYAmt |
| EOY | $22,082,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,190,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $414,862 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,522,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,172,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,819,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,994,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,018,027 | CurrentTaxYearAmt |
| Total | $56,526,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,522,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,172,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,819,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,994,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,018,027 | CurrentTaxYearAmt |
| Total | $56,526,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,018,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,508,287 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,581 | CurrentTaxYearAmt |
| Total | $1,180,076 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Total | $16 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,706,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2015 Amount: $ 16. | ExplanationTxt |
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 | 48 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 48 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,885,741 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,918,981 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,294,743 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,428,220 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,549,024 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,333,840 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $5,783,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $285,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,009 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,896,865 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,016,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$57,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $175,696 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,783,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,909,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $178,402 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,016,959 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,344,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $755,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,683 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,310 | AdministrativeExpensesAmt |
| End Year Balance | $5,909,312 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,093,691 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $438,194 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $153,768 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,938 | AdministrativeExpensesAmt |
| End Year Balance | $5,344,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,829,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $414,862 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $150,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $564,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,264,424 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,264,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,224,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $150,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,074,134 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,074,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | safety net/poverty community grants and administrative overhead for convening, education and planning |
| Part X, Line 2: | The Foundation is a not-for-profit organization, exempt from federal income tax under Section 501(c)(3) of the U.S. Internal Revenue Code (the Code), and contributions to it are tax deductible as prescribed by the Code. The Foundation is also exempt from California income tax under Section 23701d of Revenue and Taxation Code. Accordingly, no provision for income taxes has been included in these financial statements. Accounting principles generally accepted in the United States of America require the Foundation management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset), if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by Internal Revenue Service. The Foundation has analyzed its tax positions and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $11,860 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $80,325 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grantmaking | $157,382 |
| North America | 0 | 0 | Grantmaking | $498,000 |
| South America | 0 | 0 | Grantmaking | $308,338 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $77,849 |
| South Asia | 0 | 0 | Grantmaking | $8,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,142,204 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,142,204 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Sub-Saharan Africa | general support | $35,000 |
| South America | general support | $97,222 |
| Europe (Including Iceland & Greenland) | general support | $8,000 |
| South America | general support | $40,116 |
| Sub-Saharan Africa | general support | $10,738 |
| East Asia and the Pacific | general support | $39,900 |
| South America | designated for the Poverty Stoplight program | $125,000 |
| South America | to support the Sonidos de la Tierra music program | $41,000 |
| North America | general support | $490,000 |
| South Asia | bath and shower room project at Chorten Nebu monastery and orphanage | $8,450 |
| Europe (Including Iceland & Greenland) | Ngoko Village School Project | $35,830 |
| East Asia and the Pacific | for the PHPT social science dept HIV prevention projects in Northern Thailand | $14,800 |
| Sub-Saharan Africa | to improve village schools in the Luangwa Valley, Zambia | $10,240 |
| Europe (Including Iceland & Greenland) | in support of the college scholarship fund for undergraduates and graduate students at Royal Northern College of Music | $98,852 |
| Europe (Including Iceland & Greenland) | general support of the Rydale Music Festival in the United Kingdom | $14,700 |
| East Asia and the Pacific | to support Samsara FDN's educ work in village schools in Northern Thailand | $25,625 |
| North America | technical assistance for 5 Ventures | $8,000 |
| Sub-Saharan Africa | general support of SLCS conservation work in surrounding S. Luangwa Nat. Park | $14,000 |
| Central America and the Caribbean | operational support to continue TIDE's conservation and sustainable development work in Belize | $11,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | WE CONTINUALLY MAKE SITE VISITS TO GRANTEES TO VERIFY THAT FOUNDATION GRANTS ARE USED FOR CHARITABLE PURPOSES; IN SOME CASES WE HAVE VISITED OVER A DOZEN TIMES. WE RECEIVE WRITTEN REPORTS ABOUT THE PROGRESS OF THE GRANTEE, WITH LOGS DETAILING HOW FUNDS WERE SPENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1951 Coffee Company | ||||||||
| 2410 Channing Way | Berkeley | CA | 94704 | 474872376 | 501(c)(3) | $10,000 | general support | |
| 1st Presbyterian Church of Santa Rosa | ||||||||
| 1550 Pacific Ave | Santa Rosa | CA | 954043508 | Church | $14,500 | general support | ||
| Able Works | ||||||||
| 1836 Bay Rd Suite B | East Palo Alto | CA | 94303 | 202175098 | 501(c)(3) | $10,000 | general support | |
| All Five | ||||||||
| 1391 Chilco Street | Menlo Park | CA | 94025 | 452334963 | 501(c)(3) | $15,000 | general support | |
| All In Alameda County | ||||||||
| 837 E 28th Street | Oakland | CA | 94610 | 943136771 | 501(c)(3) | $106,052 | general support | |
| American Friends of BirdLife International Inc | ||||||||
| 57 West 57th Street 4th Floor | New York | NY | 10019 | 300265343 | 501(c)(3) | $25,000 | general support | |
| Asian Pacific Environmental Network | ||||||||
| 426 17th Street Suite 500 | Oakland | CA | 94612 | 943261846 | 501(c)(3) | $6,000 | designated for AYPAL | |
| At The Crossroads | ||||||||
| 38 Mason Street | San Francisco | CA | 94102 | 272603924 | 501(c)(3) | $75,000 | general support | |
| Bay Area Black United Fund | ||||||||
| 1212 Broadway Suite 640 | Oakland | CA | 94612 | 942602958 | 501(c)(3) | $30,375 | African American Steering Committee (AASC) | |
| Bellflower Boys Basketball | ||||||||
| 15301 McNab Avenue | Bellflower | CA | 90706 | 383931231 | 501(c)(3) | $6,000 | tournament fees, gym rental, uniforms, travel, food, and hotel accomodations related to the summer basketball program | |
| Beyond 12 | ||||||||
| 344 20th Street | Oakland | CA | 94612 | 271275246 | 501(c)(3) | $100,000 | general support | |
| Beyond Barriers Athletic Foundation | ||||||||
| 50 Woodside Plaza Suite 426 | Redwood City | CA | 94061 | 451276113 | 501(c)(3) | $10,000 | Belle Haven Youth Aquatics Programs | |
| Big Sur Volunteer Fire Brigade | ||||||||
| PO Box 520 | Big Sur | CA | 93920 | 942840361 | 501(c)(3) | $10,000 | for the Soberanes Fire Relief efforts, at the request of Jen Peery | |
| Boys & Girls Club of the Peninsula | ||||||||
| 401 Pierce Rd | Menlo Park | CA | 94025 | 941552134 | 501(c)(3) | $7,500 | general support | |
| Building Opportunities for Self Sufficiency | ||||||||
| 1918 University Avenue Suite 2A | Berkeley | CA | 94704 | 510173390 | 501(c)(3) | $33,000 | Reentry Navigators | |
| California Family Foundation | ||||||||
| 50 Terminal Ave | Menlo Park | CA | 94025 | 770035003 | 501(c)(3) | $10,000 | general operating support for Beechwood School | |
| California Institute for Behavioral Health Solutions | ||||||||
| 2125 19th Street 2nd Floor | Sacramento | CA | 95818 | 680314970 | 501(c)(3) | $76,500 | Medi-Cal Billing Readiness | |
| CareerVillage | ||||||||
| 1003 Clark Way | Palo Alto | CA | 94304 | 900796160 | 501(c)(3) | $10,000 | San Mateo County expansion | |
| Catholic Charities of San Francisco | ||||||||
| 990 Eddy Street | San Francisco | CA | 94109 | 941498472 | 501(c)(3) | $6,000 | general support | |
| Catholic Worker House | ||||||||
| PO Box 513 | Redwood City | CA | 940640513 | 943136771 | 501(c)(3) | $184,540 | general operating support | |
| Center for Excellence in Nonprofits | ||||||||
| 330 Twin Dolphin Drive Suite 151 | Redwood City | CA | 94065 | 770385218 | 501(c)(3) | $10,000 | general support | |
| Centerforce | ||||||||
| 1904 Franklin Street 418 | Oakland | CA | 94612 | 942446248 | 501(c)(3) | $24,466 | Innovations in Reentry | |
| The Children of Hope Academy | ||||||||
| 2396 East Bella Rosa Circle | Saint George | UT | 84790 | 222272922 | 501(c)(3) | $15,000 | general support | |
| Children's Health Council | ||||||||
| 650 Clark Way | Palo Alto | CA | 94304 | 941312311 | 501(c)(3) | $20,000 | general support | |
| Chinese for Affirmative Action | ||||||||
| 17 Walter U Lum Place | San Francisco | CA | 94108 | 942161304 | 501(c)(3) | $41,500 | Reducing Recidivism Through Community Immersion | |
| Clifford Moss LLC | ||||||||
| 5111 Telegraph 307 | Oakland | CA | 94609 | 455014824 | 501(c)(3) | $25,000 | PR services for the housing bond development relating to the work of All In Alameda County | |
| The College of Saint Rose | ||||||||
| 432 Western Ave | Albany | NY | 12203 | 141338371 | 501(c)(3) | $8,000 | Grace Scholar 2016-2017 | |
| The College of St Scholastica | ||||||||
| 1200 Kenwood Avenue | Duluth | MN | 55811 | 410698301 | 501(c)(3) | $23,000 | Grace Scholar 2016-2017 | |
| Colorado College | ||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 840402510 | 501(c)(3) | $10,000 | for the President's Fund | |
| Community Legal Services in East Palo Alto | ||||||||
| 1861 Bay Road | East Palo Alto | CA | 94303 | 223866910 | 501(c)(3) | $73,666 | Rescue Housing Fund | |
| Compleat Fire Officer Development Program | ||||||||
| 1 Larch Drive | Atherton | CA | 94027 | 943136771 | 501(c)(3) | $13,000 | scholarships for Menlo Park Fire Department personnel | |
| The Covenant Presbyterian Church | ||||||||
| 5146 Old Redwood Highway | Santa Rosa | CA | 95403 | Church | $11,000 | general support | ||
| Daly City Youth Health Center | ||||||||
| 2780 Junipero Serra Blvd | Daly City | CA | 94015 | 943083772 | 501(c)(3) | $19,900 | general support | |
| Dev Color | ||||||||
| 655 Oak Grove Avenue 1242 | Menlo Park | CA | 94026 | 474199476 | 501(c)(3) | $20,000 | general support | |
| EC Reems Community Services | ||||||||
| 8400 MacArthur Blvd | Oakland | CA | 94605 | 943102651 | 501(c)(3) | $18,000 | Women Far Above Rubies Project | |
| Earlham College | ||||||||
| 801 National Road West | Richmond | IN | 47374 | 350868073 | 501(c)(3) | $8,000 | Grace Scholar 2016-2017 | |
| East Palo Alto Academy | ||||||||
| 1050 Myrtle Street | East Palo Alto | CA | 94303 | School | $35,000 | general support | ||
| Eastside College Preparatory School | ||||||||
| 1041 Myrtle Street | East Palo Alto | CA | 94303 | 943187806 | 501(c)(3) | $19,000 | scholarship fund | |
| Family Tree Healthcare | ||||||||
| 5351 S Mill Avenue | Tempe | AZ | 85283 | 562440799 | 501(c)(3) | $24,000 | for the Survivor Union Network Fund administered by Venus Rodriguez in support of the mission to provide job training and development for survivors of human trafficking | |
| Food Shift | ||||||||
| 2150 Allston Way Suite 460 | Berkeley | CA | 94704 | 942889684 | 501(c)(3) | $10,000 | general support | |
| The Foundation Center | ||||||||
| 312 Sutter Street Suite 606 | San Francisco | CA | 94108 | 131837418 | 501(c)(3) | $7,500 | general support | |
| Foundation for a College Education | ||||||||
| PO Box 50518 | Palo Alto | CA | 94303 | 770401635 | 501(c)(3) | $6,350 | general support | |
| Fractured Atlas | ||||||||
| 248 W 35th Street 10th Fl | New York | NY | 10001 | 113451703 | 501(c)(3) | $6,000 | 'Your Words Matter' program | |
| Franklin College | ||||||||
| 101 Branigin Boulevard | Franklin | IN | 46131 | 350868086 | 501(c)(3) | $8,000 | Grace Scholar 2016-2017 | |
| Free At Last | ||||||||
| 1796 Bay Road | East Palo Alto | CA | 94303 | 943193317 | 501(c)(3) | $10,000 | Outpatient Drug Free Clinic Program | |
| Fresh Lifelines For Youth | ||||||||
| 568 Valley Way | Milpitas | CA | 95035 | 522234595 | 501(c)(3) | $76,500 | general support | |
| Friends for Youth | ||||||||
| 1741 Broadway 1st Floor | Redwood City | CA | 94063 | 942961034 | 501(c)(3) | $20,000 | to support Connect SHS serving 9th grade students at Sequoia High School | |
| The Gamble Institute | ||||||||
| 12500 Campus Drive Room P112 | Oakland | CA | 94619 | 820583434 | 501(c)(3) | $9,500 | Street Scholars Peer Mentoring Program | |
| Genesis Worship Center | ||||||||
| 2708 Ritchie Street | Oakland | CA | 94605 | 680546328 | 501(c)(3) | $66,000 | The Fresh Start Initiative | |
| The Glen Price Group | ||||||||
| 719 El Cerrito Plaza | El Cerrito | CA | 94530 | 753055927 | 501(c)(3) | $8,333 | research and analysis to build Contra Costa County's EHSD | |
| Grace Cathedral | ||||||||
| 1100 California Street | San Francisco | CA | 94108 | Church | $25,000 | general support | ||
| Grateful Gatherings | ||||||||
| 5932 Buena Vista Ave | Oakland | CA | 94618 | 943136771 | 501(c)(3) | $40,000 | San Mateo County expansion | |
| GreatNonprofits | ||||||||
| 330 Twin Dolphin Drive | Redwood City | CA | 94065 | 205061881 | 501(c)(3) | $10,000 | general support | |
| Haas Center for Public Service | ||||||||
| 562 Salvatierra Street | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $28,655 | Sand Hill/Tom Ford Fellowship Program | |
| Health Connected | ||||||||
| 480 James Avenue | Redwood City | CA | 94062 | 943227947 | 501(c)(3) | $52,500 | general support | |
| HIP Housing | ||||||||
| 800 S Claremont Street Suite 210 | San Mateo | CA | 94402 | 942154614 | 501(c)(3) | $50,000 | general support | |
| Hoover House Circle | ||||||||
| 326 Galvez Street | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $50,000 | general support | |
| Hoover House Circle | ||||||||
| 326 Galvez Street | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $50,000 | general support | |
| Huntington's Disease Society of America | ||||||||
| 27702 Crown Valley Parkway Suite D4 | Ladera Ranch | CA | 92694 | 136271779 | 501(c)(3) | $10,000 | to support the work of the Huntington's Disease Society of America (HDSA) in honor of Christy Ericson and her family | No 336 |
| Imago Global Grassroots | ||||||||
| 1110 Vermont Ave NW Suite 500 | Washington | DC | 20005 | 465554429 | 501(c)(3) | $50,000 | project to scale up the Poverty Stoplight program of Fundacion Paraguaya | |
| Inside Revolution Inc | ||||||||
| 1401 N Bundy | Los Angeles | CA | 90049 | 460858218 | 501(c)(3) | $48,782 | global technology challenge | |
| International Rescue Committee | ||||||||
| PO Box 6068 | Albert Lea | MN | 56007 | 135660870 | 501(c)(3) | $18,600 | general support | |
| Ireland's Poet-Patriots | ||||||||
| 2114 Clinton Ave Suite C | Alameda | CA | 94501 | 943136771 | 501(c)(3) | $53,000 | concert expenses | |
| ISEEED | ||||||||
| 1625 Clay Street Suite 600 | Oakland | CA | 94612 | 900777307 | 501(c)(3) | $10,000 | general support for The Town Kitchen | |
| Jasper Ridge Farm | ||||||||
| 2995 Woodside Road 620924 | Woodside | CA | 94062 | 272304675 | 501(c)(3) | $10,000 | general support | |
| JobTrain | ||||||||
| 1200 OBrien Drive | Menlo Park | CA | 94025 | 941712371 | 501(c)(3) | $10,000 | to continue the Tool Scholarship Program | |
| Kentfield Schools Foundation | ||||||||
| 750 College Avenue | Kentfield | CA | 94904 | 942665683 | 501(c)(3) | $30,000 | general support | |
| Kiel Colon Cancer Foundation | ||||||||
| PO Box 270041 | Austin | TX | 78727 | 472134693 | 501(c)(3) | $7,500 | general support | |
| Korean Community Center of the East Bay | ||||||||
| 1700 Broadway Suite 400 | Oakland | CA | 94612 | 942503925 | 501(c)(3) | $29,000 | K-Stories, Our Stories Project | |
| Lawyers' Committee for Civil Rights (LCCR) | ||||||||
| 131 Steuart Street Suite 400 | San Francisco | CA | 94105 | 942581415 | 501(c)(3) | $57,572 | Cultivating Fair Chance Employment in Alameda County | |
| Leading 2 Play | ||||||||
| 726 Live Oak Lane | Pinole | CA | 94564 | 943136771 | 501(c)(3) | $6,700 | to support organizational work involving development | |
| Legal Aid Society of San Mateo County | ||||||||
| 330 Twin Dolphin Drive Suite 123 | Redwood City | CA | 94065 | 941451894 | 501(c)(3) | $75,000 | to support a bilingual Project Coordinator helping clients facing eviction | |
| LevMade Inc | ||||||||
| 900A Willow Road | Menlo Park | CA | 94025 | 472338082 | 501(c)(3) | $10,000 | general support | |
| LifeMoves | ||||||||
| 181 Constitution Avenue | Menlo Park | CA | 94025 | 770160469 | 501(c)(3) | $5,300 | Support for Haven Family House | |
| Live In Peace Inc | ||||||||
| 321 Bell Street | East Palo Alto | CA | 94303 | 452301493 | 501(c)(3) | $10,000 | virtual reality technology training for youth in East Palo Alto | |
| The Lower Bottom Playaz Inc | ||||||||
| 1540 Broadway | Oakland | CA | 94612 | 453745370 | 501(c)(3) | $15,000 | the creation of the CEREMONY program of passage | |
| Lucile Packard Foundation for Children's Health | ||||||||
| 400 Hamilton Avenue Suite 340 | Palo Alto | CA | 94301 | 770440090 | 501(c)(3) | $40,000 | general support of the Lucile Packard Children's Fund | |
| Madera Group | ||||||||
| 275 Lake Drive | Kensington | CA | 94708 | 331210151 | 501(c)(3) | $10,000 | professional consulting services for Technology for Global Security | |
| Marin General Hospital Foundation | ||||||||
| 100 B Drakes Landing Road Suite 225 | Greenbrae | CA | 94904 | 946127213 | 501(c)(3) | $50,000 | for Capital Campaign | 225 |
| Menlo Park Fire Protection District | ||||||||
| 170 Middlefield Road | Menlo Park | CA | 94025 | 943136771 | 501(c)(3) | $36,208 | to support two scholarships for fire department personnel | |
| Mentoring Center | ||||||||
| 672 13th Street Suite 200 | Oakland | CA | 94610 | 943167241 | 501(c)(3) | $12,250 | The Transformative Leadership Institute | |
| Mike Rosas Ministries | ||||||||
| PO Box 751113 | Houston | TX | 77275 | 264228115 | 501(c)(3) | $48,000 | general support | |
| Milomix Productions | ||||||||
| 3210 Kerner Blvd | San Rafael | CA | 94901 | 810582477 | 501(c)(3) | $12,500 | final payment for producing and delivering the 'Metal from Hell' video | |
| Milomix Productions | ||||||||
| 3210 Kerner Blvd | San Rafael | CA | 94901 | 810582477 | 501(c)(3) | $12,500 | for continued support of the upcoming global technology challenge | |
| Movemeant Foundation | ||||||||
| 3045 Franklin St Suite 304 | San Francisco | CA | 94123 | 454407747 | 501(c)(3) | $20,000 | to expand program to low-income public schools in San Mateo County | |
| Multicultural Institute | ||||||||
| 1920 Seventh Street | Berkeley | CA | 94710 | 911823468 | 501(c)(3) | $10,000 | expansion of the Mentoring for Academic Success program into N. Fair Oaks | |
| Music in the Schools Foundation | ||||||||
| PO Box 60012 | Palo Alto | CA | 94306 | 912152501 | 501(c)(3) | $15,000 | general support | |
| National Audubon Society | ||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 131624102 | 501(c)(3) | $25,000 | general support | |
| New Venture Fund | ||||||||
| 1201 Connecticut Avenue NW Suite | Washington | DC | 20036 | 205806345 | 501(c)(3) | $20,000 | for the SoulScholarship program | 300 |
| Next Door Solutions to Domestic Violence | ||||||||
| 234 E Gish Road Suite 200 | San Jose | CA | 95112 | 942420708 | 501(c)(3) | $25,000 | general support | |
| Northern California Grantmakers | ||||||||
| 160 Spear Street Suite 360 | San Francisco | CA | 94105 | 942761355 | 501(c)(3) | $30,000 | for the development of a new Hui of Hawaii | |
| NPR | ||||||||
| 9909 Jefferson Blvd | Culver City | CA | 90232 | 520907625 | 501(c)(3) | $10,000 | general support | |
| Oakland California Youth Outreach | ||||||||
| PO Box 19500 | Oakland | CA | 94619 | 274707108 | 501(c)(3) | $33,000 | Trauma Recovery Specialists | |
| One Montana | ||||||||
| 2066 Stadium Drive 202 | Bozeman | MT | 59715 | 841645549 | 501(c)(3) | $10,000 | general support | |
| Organic Farming Research Foundation | ||||||||
| PO Box 440 | Santa Cruz | CA | 95061 | 770252545 | 501(c)(3) | $50,000 | general support | |
| Partners in Education | ||||||||
| PO Box 1557 | Palo Alto | CA | 94302 | 770186364 | 501(c)(3) | $10,000 | general support | |
| Peninsula College Fund | ||||||||
| 330 Twin Dolphin Drive Suite 131 | Redwood City | CA | 94065 | 264293269 | 501(c)(3) | $8,000 | First-Generation College & Career Success Program | |
| Planned Parenthood | ||||||||
| 1605 The Alameda | San Jose | CA | 95126 | 770261817 | 501(c)(3) | $60,700 | general support | |
| Positive Coaching Alliance | ||||||||
| 1001 N Rengstorff Avenue Suite 100 | Mountain View | CA | 94043 | 770485946 | 501(c)(3) | $8,250 | general support | |
| Puente de la Costa Sur | ||||||||
| PO Box 554 | Pescadero | CA | 94060 | 371484262 | 501(c)(3) | $76,000 | to support scholarships for 3 students in PUENTE's college scholarship prog. | |
| Radseed LLC | ||||||||
| 151 Leonard Street | Brooklyn | NY | 11206 | 868646332 | 501(c)(3) | $15,000 | the Secret Code customizable children's book project | |
| Regents of the University of California | ||||||||
| 1855 Folsom Street Suite 425 | San Francisco | CA | 94143 | 943067788 | 501(c)(3) | $22,012 | The Community Doula Project | |
| The Reset Foundation | ||||||||
| 2407 Fourth Street | Berkeley | CA | 94710 | 462275654 | 501(c)(3) | $12,000 | Program Oversight Committee | |
| Resource Development Associates | ||||||||
| 230 4th Sreet | Oakland | CA | 94607 | 680444084 | 501(c)(3) | $27,588 | Innovations in Continuation Grants Reentry Technical Assistance | |
| Rocco Cheng and Associates | ||||||||
| PO Box 660704 | Arcadia | CA | 91066 | 475111109 | 501(c)(3) | $13,275 | API Utilization of Mental Health Services | |
| Roots Community Health Center | ||||||||
| 9925 International Blvd 5 | Oakland | CA | 94603 | 262583954 | 501(c)(3) | $76,749 | Reentry Engagement Framework Project | |
| Rosalie Rendu Center | ||||||||
| 1760 Bay Road Apt 24 | East Palo Alto | CA | 943031674 | 954709944 | 501(c)(3) | $156,000 | Parent Involvement Worker program | |
| Saint Francis Center | ||||||||
| 151 Buckingham Avenue | Redwood City | CA | 94063 | 943052056 | 501(c)(3) | $27,000 | to support an intern from Dominican Volunteers USA | |
| Save the Bay | ||||||||
| 1330 Broadway Suite 1800 | Oakland | CA | 946122519 | 946078420 | 501(c)(3) | $125,000 | in support of Save the Bay's Redwood City Bay Fill Prevention Campaign | |
| Sequoia Adult School Scholars | ||||||||
| 3247 Middlefield Road | Menlo Park | CA | 94025 | 454128140 | 501(c)(3) | $12,500 | scholarships for Menlo Park Fire Department personnel | |
| Sequoia Union High School District | ||||||||
| 480 James Avenue | Redwood City | CA | 94062 | School | $50,000 | for the tri-district initiative supporting students from the Ravenswood, Sequoia, and Redwood City school districts | ||
| Small School for Equity | ||||||||
| 15 Onondaga Avenue 12217 | San Francisco | CA | 94112 | 030412252 | 501(c)(3) | $9,500 | lead teacher stipends, books, supplies, and gift cards | |
| Social Good Fund | ||||||||
| 12651 San Pablo Avenue 5473 | Richmond | CA | 94805 | 461323531 | 501(c)(3) | $6,000 | for Community Well Fund's holistic health for teens and young women | |
| Society of St Vincent de Paul | ||||||||
| 50 North B Street | San Mateo | CA | 944013917 | 900768822 | 501(c)(3) | $10,000 | to support Catherine's Center | |
| St Anthony's High School | ||||||||
| 175 Eighth Street | Jersey City | NJ | 07302 | 223223597 | 501(c)(3) | $7,500 | designated for the F.A.N. Fund | |
| St John's College | ||||||||
| 1160 Camino Cruz Blanca | Santa Fe | NM | 87505 | 520591421 | 501(c)(3) | $8,000 | Grace Scholar 2016-2017 | |
| The St Luke Foundation for Haiti | ||||||||
| 8980 SW 56th Street | Miami | FL | 33165 | 274377746 | 501(c)(3) | $30,000 | to support Father Rick Frechette's work in Haiti following Hurricane Matthew | |
| St Mary's Center | ||||||||
| 925 Brockhurst Street | Oakland | CA | 94608 | 680172229 | 501(c)(3) | $34,765 | PEP Peer Elder Program | |
| Stanford University | ||||||||
| 101 Green Library | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $63,500 | for the Kennedy Memorial being published by the Stanford Press | |
| Street Level Health Project | ||||||||
| 3125 E 15th Street | Oakland | CA | 94601 | 562324355 | 501(c)(3) | $32,000 | Oakland Workers' Collective, a project of Street Level Health | |
| Summer Search | ||||||||
| PO Box 39000 | San Francisco | CA | 94139 | 680200138 | 501(c)(3) | $10,000 | general support | |
| Sunny Hills ServicesBAYC | ||||||||
| 22245 Main Street Suite 200 | Hayward | CA | 94541 | 941156301 | 501(c)(3) | $5,513 | Critical Conversations: Talking About LGBTQI2S Transition Age Youth and Ment | |
| Surfrider Foundation USA | ||||||||
| PO Box 6010 | San Clemente | CA | 926746010 | 953941826 | 501(c)(3) | $10,000 | general support | |
| Tech Museum of Innovation | ||||||||
| 201 South Market Street | San Jose | CA | 95113 | 942864660 | 501(c)(3) | $10,000 | host Title 1 low-income school in San Mateo County in this year's Tech Chall | |
| Teen Success Inc | ||||||||
| 508 Valley Way | Milpitas | CA | 95035 | 450702884 | 501(c)(3) | $25,000 | general support | |
| Terry's Kids | ||||||||
| 21 Orinda Way Suite C 321 | Orinda | CA | 94563 | 943136771 | 501(c)(3) | $23,407 | musical instruments and clinics | |
| The Thacher School | ||||||||
| 5025 Thacher Road | Ojai | CA | 93023 | 951642398 | 501(c)(3) | $10,000 | general support | |
| That's Amore Charitable Foundation | ||||||||
| 130 E San Fernando St 318 | San Jose | CA | 95112 | 770573487 | 501(c)(3) | $15,000 | in support of the Wheels for Chad campaign to help purchase a special van for a disabled Downtown Streets Team employee | |
| TLC for Kids Sports | ||||||||
| PO Box 1070 | Danville | CA | 94526 | 943136771 | 501(c)(3) | $67,092 | expenses related to field renovations in Redwood City | |
| UCSF Benioff Children's Hospital Oakland | ||||||||
| 747 52nd Street | Oakland | CA | 94609 | 940382330 | 501(c)(3) | $35,063 | Food As Medicine research study | |
| University of Hawaii Foundation | ||||||||
| Bachman Hall 105 | Honolulu | HI | 96822 | 990085260 | 501(c)(3) | $6,000 | designated to support the Colin C. McCorriston, MD Endowed Professorship | |
| University of Southern Indiana | ||||||||
| 8600 University Boulevard | Evansville | IN | 47712 | School | $8,000 | Grace Scholar 2016-2017 | ||
| Youth Uprising | ||||||||
| 8711 MacArthur Blvd | Oakland | CA | 94605 | 203321544 | 501(c)(3) | $27,281 | TAY Service Delivery Evaluation Video Project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | WE CONTINUALLY MAKE SITE VISITS TO GRANTEES TO VERIFY THAT FOUNDATION GRANTS ARE USED FOR CHARITABLE PURPOSES; IN SOME CASES WE HAVE VISITED OVER A DOZEN TIMES. WE RECEIVE WRITTEN REPORTS ABOUT THE PROGRESS OF THE GRANTEE, WITH LOGS DETAILING HOW FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Somerville | PersonNm |
| Title | PRESIDENT/Founder | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $6,736 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $6,736 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,687,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL OR SURFACE MAIL AS APPROPRIATE PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REGULARLY AND CONSISTENTLY MONITORED. If a person has a conflict with respect to a transaction they are not permitted to vote. |
| Form 990, Part VI, Section B, line 15 | CEO SALARY IS DECIDED ANNUALLY BY A COMPENSATION COMMITTEE COMPRISED OF THE CURRENT CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PAST CHAIRMAN OF THE BOARD. The process is documented and was last performed in 2016. |
| Form 990, Part VI, Section C, line 19 | The organization makes its conflict of interest policy, governing documents, and audited financial statements available upon request. |