T GARY AND KATHLEEN ROGERS SUPPORTING: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- T GARY AND KATHLEEN ROGERS SUPPORTING (EIN 94-3381315)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-22
- IRS object ID
- 201630829349300833
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-22T20:11:57-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943381315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T GARY AND KATHLEEN ROGERS SUPPORTING | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TGAR | BusinessNameControlTxt |
| Phone | 5108363223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANK H OGAWA PLAZA | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN DOELLING | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5108363223 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANK H OGAWA PLAZA | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,631,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.ROGERSFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF THE EAST BAY COMMUNITY FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | -$211,653 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$212,153 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,832,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,509,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,150 | PYOtherRevenueAmt |
| CY Other Revenue | $121,429 | CYOtherRevenueAmt |
| PY Total Revenue | $1,932,859 | PYTotalRevenueAmt |
| CY Total Revenue | $2,631,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,975,394 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,437,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,878 | PYOtherExpensesAmt |
| CY Other Expenses | $465,530 | CYOtherExpensesAmt |
| PY Total Expenses | $7,489,272 | PYTotalExpensesAmt |
| CY Total Expenses | $5,903,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,556,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,272,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,410,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,336,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $583,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $645,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,827,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,691,544 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE. THE UNADOPTED MISSION STATEMENT IS TO CONDUCT OR SUPPORT ACTIVITIES THAT CARRY OUT, SUPPORT OR FURTHER THE MISSION OF THE EAST BAY COMMUNITY FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,437,850 | ExpenseAmt |
| Grant | $5,437,850 | GrantAmt |
| Revenue | $441,629 | RevenueAmt |
| Desc | THE FOUNDATION MADE 155 GRANTS TO A VARIETY OF EDUCATIONAL AND HEALTH RELATED NON-PROFIT ORGANIZATIONS IN THE EAST BAY. | Desc |
| Total Program Service Expenses | $5,437,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILES MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108363223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANK H OGAWA PLAZA | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KATHLEEN ROGERS | |||||||
| PRESIDENT & DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE TAYLOR | |||||||
| TREASURER/SECRETARY/DIRECTOR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN DOELLING | |||||||
| DIRECTOR | 2.00 | 38.00 | Yes (X) | $0 | $92,343 | $12,093 | |
| BRIAN ROGERS | |||||||
| CEO | 45.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $92,343 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,029 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$211,653 | UnrelatedBusinessRevenueAmt |
| Exclusion | $837,682 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,329 | TotalRevenueColumnAmt |
| Exclusion | $16,329 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$336,529 | 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 | -$336,529 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$336,529 | TotalRevenueColumnAmt |
| Exclusion | -$336,529 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,780,093 | SecuritiesAmt |
| Other | $103,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,780,093 | SecuritiesAmt |
| Other | $103,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883,593 | TotalRevenueColumnAmt |
| Exclusion | $1,883,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME FROM ROCKY ROAD FOUN | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $441,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,629 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $441,629 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,631,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$211,653 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,401,075 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,437,850 | TotalAmt |
| Program Services | $5,437,850 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,675 | TotalAmt |
| Management And General | $81,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ROCKY ROAD PARTNERSHIP | $291,645 | $291,645 |
| MANAGEMENT FEES TO EBCF | $70,000 | $70,000 |
| TAXES AND LICENSES | $8,090 | $8,090 |
| UNRELATED BUSINESS TAX | $120 | $120 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,903,380 | TotalAmt |
| Program Services | $5,437,850 | ProgramServicesAmt |
| Management And General | $465,530 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,512 | BOYAmt |
| EOY | $533,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,709,510 | BOYAmt |
| EOY | $18,803,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,410,605 | BOYAmt |
| EOY | $19,336,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,000 | BOYAmt |
| EOY | $645,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,000 | BOYAmt |
| EOY | $645,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,827,605 | BOYAmt |
| EOY | $18,691,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,827,605 | BOYAmt |
| EOY | $18,691,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,410,605 | BOYAmt |
| EOY | $19,336,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,272,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$606,001 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,257,731 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST BAY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946070996 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $5,507,850 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,507,850 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROCKY ROAD FOUNDATION PARTNERSHIP | Desc |
| Book Value | $18,803,509 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,803,509 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ADDITION, THE FOUNDATION HAS RECEIVED A DETERMINATION FROM THE IRS THAT IT IS NOT A PRIVATE FOUNDATION. AS OF JUNE 30, 2015 AND 2014, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1400 SIXTEENTH STREET NW SUITE 120 | WASHINGTON | DC | 20036 | 520781390 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AMBOSELI TRUST FOR ELEPHANTS | |||||||
| 10 STATE STREET | NEWBURYPORT | MA | 09150 | 201321920 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BAY AREA COUNCIL FOUNDATION | |||||||
| 353 SACRAMENTO ST 10TH FLOOR | SAN FRANCISCO | CA | 94111 | 201826827 | 501(C)(3) | $6,000 | OUTLOOK CONFERENCE |
| BOYS AND GIRLS CLUB OF OAKLAND | |||||||
| 3300 HIGH STREET 2ND FLOOR | OAKLAND | CA | 94619 | 941279794 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 94118 | 941156258 | 501(C)(3) | $83,865 | CENTER FOR EXPLORATION AND TRAVEL HEALTH - FOR TRAVEL COSTS RELATED TO RESEARCH PROJECTS, SUPPORT FOR TRAVEL COSTS RELATED TO RESEARCH PROJECTS, RESEARCH SUPPORT FOR THE CENTER FOR EXPLORATION AND TRAVEL HEALTH |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | |||||||
| 250 E 1ST STREET SUITE 1000 | LOS ANGELES | CA | 90012 | 510465703 | 501(C)(3) | $40,000 | THE OAKLAND CHARTER SCHOOL COLLABORATIVE PARENT ENGAGEMENT STRATEGY |
| CATHOLIC DIOCESE OF OAKLAND | |||||||
| 2121 HARRISON STREET SUITE 100 | OAKLAND | CA | 94612 | 941527086 | 501(C)(3) | $10,000 | SUPPORT FOR THE LIFT UP! PROGRAM |
| CHABOT SPACE AND SCIENCE CENTER | |||||||
| 10000 SKYLINE BOULEVARD | OAKLAND | CA | 94619 | 943146233 | 501(C)(3) | $15,000 | SUPPORT FOR LEADERSHIP RECRUITMENT, GENERAL OPERATING SUPPORT |
| COMMUNITY EDUCATION PARTNERSHIPS | |||||||
| PO BOX 5632 | BERKELEY | CA | 94705 | 274215840 | 501(C)(3) | $15,000 | TO DEVELOP AND IMPLEMENT AN EARLY LITERACY CAMPAIGN TO SUPPORT HOMELESS AND HIGHLY MOBILE PRESCHOOL THROUGH THIRD GRADE STUDENTS IN ALIGNMENT WITH THE OAKLAND READS 2020 INITIATIVE. |
| COMMUNITY SCHOOL FOR CREATIVE EDUCATION | |||||||
| 2111 INTERNATIONAL BOULEVARD | OAKLAND | CA | 94606 | 263964588 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| CONNECTING AUTHORS | |||||||
| PO BOX 1350 | BELMONT | CA | 94002 | 271538723 | 501(C)(3) | $40,000 | WRITING WORKSHOPS AT OAKLAND SCHOOLS IN THE 2014-15 AND 2015-16 SCHOOL YEAR |
| DONORS TRUST | |||||||
| 1800 DIAGONAL ROAD SUITE 280 | ALEXANDRIA | VA | 22314 | 522166327 | 501(C)(3) | $150,000 | FOR THE ECONOMIC FREEDOM FUND |
| DONORSCHOOSE | |||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $7,611 | OAKLAND TEACHERS' PROJECTS, SUPPORT FOR MS. WILLIAMS' CLASSROOM, AS A MATCHING GRANT FOR CASSIE PERHAM, SUPPORT FOR MS. DECASTRO'S CLASSROOM, AS A MATCHING GRANT FOR CASSIE PERHAM, FOR MS. BAUGHER'S CLASSROOM PROJECT, AS A MATCHING GIFT FOR DANA WELLHAUSEN, SUPPORT FOR BLENDED LEARNING BARE NECESSITIES: SEATS, CORDS, AND TOOLS! (MATCHING GIFT FOR GREG KLEIN) |
| EAST BAY ZOOLOGICAL SOCIETY | |||||||
| PO BOX 5238 | OAKLAND | CA | 94605 | 941687847 | 501(C)(3) | $130,000 | THE CALIFORNIA PROJECT, GENERAL SUPPORT |
| EAST OAKLAND BOXING ASSOCIATION | |||||||
| 816 98TH AVENUE | OAKLAND | CA | 94603 | 942967981 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| EAST OAKLAND YOUTH DEVELOPMENT CENTER | |||||||
| 8200 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | 237334590 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| EDUCATION FOR CHANGE | |||||||
| 303 HEGENBERGER ROAD SUITE 301 | OAKLAND | CA | 94621 | 202204424 | 501(C)(3) | $175,000 | ASCEND BLENDED LEARNING IMPLEMENTATION GRANT, OPERATIONAL AND ORGANIZATIONAL GROWTH SUPPORT |
| FAITH NETWORK OF THE EAST BAY | |||||||
| 2633 TELEGRAPH AVENUE 412 | OAKLAND | CA | 94612 | 943403801 | 501(C)(3) | $16,000 | SUCCEEDING BY READING PROGRAM IN OAKLAND SCHOOLS, OAKLAND READS 2020 FAMILY READING NIGHT GRANT FOR EMERSON ELEMENTARY SCHOOL |
| FRIENDS OF CALIFORNIA MEN'S CREW | |||||||
| 10 CLAY STREET SUITE 200 | OAKLAND | CA | 94607 | 237055786 | 501(C)(3) | $80,000 | SUPPORT FOR THE HENLEY ROYAL REGATTA, SUPPORT FOR THE CAL CREW BOATHOUSE |
| FRIENDS OF OAKLAND PUBLIC SCHOOL LIBRARIES | |||||||
| 5945 JOHNSTON DRIVE | OAKLAND | CA | 94611 | 453190035 | 501(C)(3) | $5,500 | TO MATCH FUNDS RAISED TO PURCHASE SCHOOL LIBRARY WISH LIST ITEMS FOR SCHOOLS WHERE OR2020 COORDINATED SCHOOL WORK DAYS, GENERAL OPERATING SUPPORT |
| GIRLS INCORPORATED OF ALAMEDA COUNTY | |||||||
| 510 16TH STREET SUITE 100 | OAKLAND | CA | 94612 | 941558073 | 501(C)(3) | $28,000 | OAKLAND READS 2020 FAMILY READING NIGHT GRANTS FOR ENCOMPASS ACADEMY, ACORN WOODLAND ELEMENTARY, AND COMMUNITY UNITED ELEMENTARY SCHOOL, GIRLSTART PROGRAM IN OAKLAND SCHOOLS |
| GLORIETTA PARENTS CLUB | |||||||
| 15 MARTHA ROAD | ORINDA | CA | 94563 | 680425890 | 501(C)(3) | $15,000 | MATCH FOR RAISE YOUR PADDLE EVENT |
| GREAT OAKLAND PUBLIC SCHOOLS LEADERSHIP CENTER | |||||||
| 54 WASHINGTON STREET | OAKLAND | CA | 94607 | 271491564 | 501(C)(3) | $32,500 | TO SUPPORT THE DUAL LANGUAGE MIDDLE SCHOOL'S PLANS AND DESIGNS FOR PERSONALIZED AND BLENDED LEARNING, GENERAL SUPPORT |
| LIGHTHOUSE COMMUNITY CHARTER SCHOOL | |||||||
| 444 HEGENBERGER ROAD | OAKLAND | CA | 94621 | 943370410 | 501(C)(3) | $150,500 | GENERAL SUPPORT MATCHING GIFT - NANCY FREITAS, GENERAL OPERATING SUPPORT |
| MILLS COLLEGE | |||||||
| 5000 MACARTHUR BLVD | OAKLAND | CA | 94613 | 941156566 | 501(C)(3) | $20,500 | SUPPORT FOR THE WELLHAUSEN FAMILY AWARD IN HONOR OF DOROTHY BURBANK (EMPLOYEE MATCHING GIFT FOR DANA WELLHAUSEN), SUPPORT FOR THE MILLS COLLEGE TEACHER SCHOLARS PROGRAM |
| NATIONAL ROWING FOUNDATION | |||||||
| 67 MYSTIC ROAD | NORTH STONINGTON | CT | 06359 | 132554312 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| NEW LEADERS | |||||||
| 225 BUSH STREET SUITE 1850 | SAN FRANCISCO | CA | 94104 | 043519203 | 501(C)(3) | $200,000 | GENERAL SUPPORT |
| NEW SCHOOLS | |||||||
| 1970 BROADWAY STE 350 | OAKLAND | CA | 94612 | 943281780 | 501(C)(3) | $75,000 | SUPPORT FOR THE STRATEGIC GOALS AND ACTIVITIES FOR THE OAKLAND FUND |
| NEXT STEP LEARNING CENTER | |||||||
| 2222 CURTIS STREET | OAKLAND | CA | 94607 | 943243557 | 501(C)(3) | $15,000 | SUCCESS AT SEVENTEEN GED PREP PROGRAM |
| NIMBUS ARTS | |||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| NORTH OAKLAND COMMUNITY CHARTER SCHOOL | |||||||
| 1000 42ND STREET | OAKLAND | CA | 94608 | 943340838 | 501(C)(3) | $10,100 | SUPPORT FOR REPLICATION, GENERAL SUPPORT, AS A MATCHING GIFT FOR DANA WELLHAUSEN |
| OAKLAND COMMUNITY ORGANIZATIONS | |||||||
| 7200 BANCROFT AVENUE 2 | OAKLAND | CA | 94605 | 942494442 | 501(C)(3) | $20,000 | FOR ORGANIZING IN OAKLAND SCHOOLS |
| OAKLAND MUSEUM OF CALIFORNIA FOUNDATION | |||||||
| 1000 OAK STREET | OAKLAND | CA | 94607 | 943094513 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| OAKLAND PUBLIC EDUCATION FUND | |||||||
| PO BOX 27148 | OAKLAND | CA | 94602 | 432014630 | 501(C)(3) | $496,380 | GENERAL SUPPORT (EMPLOYEE MATCHING GRANT FOR RHONNEL SOTELO), GENERAL OPERATING SUPPORT, SUPPORT FOR OAKLAND PUBLIC EDUCATION FUND COMMUNICATION OPPORTUNITIES, NEXT GENERATION LEARNING IN CHALLENGE (NGLC) IN OAKLAND, OAKLAND READS 2020 FAMILY READING NIGHT SMALL GRANTS PROGRAM, NGLC IN OAKLAND AND BLENDED LEARNING, SPONSORSHIP FOR OUSD'S VOLUNTEER RECOGNITION CEREMONY ON MAY 14, 2015, EMPLOYEE MATCHING GIFT FOR DANA WELLHAUSEN, SUPPORT FOR THE OAKLAND MAYOR'S OFFICE EDUCATION POLICY DIRECTOR, SUPPORT FOR THE SECOND ANNUAL THANK AN OAKLAND TEACHER NIGHT EVENT, SUPPORT FOR THE OAKLAND SCHOOLS FOUNDATION, THE ELEMENTARY LITERACY COLLABORATIVE, NGLC PLANNING PHASE FUNDS TO SUPPORT QUALITY SCHOOLS DEVELOPMENT, GENERAL SUPPORT (PART OF THE APRIL SCHOOLS DAY) - $50 AS MATCHING GIFT FOR DANA WELLHAUSEN; $25 AS MATCHING GIFT FOR CASSIER PERHAM |
| OAKLAND TECHNOLOGY EXCHANGE-WEST | |||||||
| 1680 14TH STREET | OAKLAND | CA | 94607 | 237357906 | 501(C)(3) | $26,100 | GENERAL SUPPORT, SUPPORT FOR THE 2015 OTX WEST FUNDRAISER EVENT (INCLUDE $100 AS A MATCHING GRANT FOR GREG KLEIN) |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1000 BROADWAY SUITE 398 | OAKLAND | CA | 94607 | 946000385 | OAKLAND USD | $20,000 | FAMILY, SCHOOLS & COMMUNITY PARTNERSHIPS: GENERAL SUPPORT FOR THE LITERACY-FOCUSED AFTERSCHOOL PROFESSIONAL LEARNING COMMUNITY |
| PARK DAY SCHOOL | |||||||
| 360 42ND STREET | OAKLAND | CA | 94609 | 942368070 | 501(C)(3) | $10,000 | SUPPORT FOR INNOVATION LAB DEVELOPMENT |
| PARKINSON'S INSTITUTE | |||||||
| 675 ALMANOR AVENUE | SUNNYVALE | CA | 940852935 | 943061594 | 501(C)(3) | $201,294 | GENERAL RESEARCH SUPPORT, SUPPORT FOR DR. DIANA BLUM'S RESEARCH TEAM |
| PARTNERSHIP FOR CHILDREN AND YOUTH | |||||||
| 1330 BROADWAY SUITE 601 | OAKLAND | CA | 94612 | 043653529 | 501(C)(3) | $26,000 | TO SUPPORT THE EVERY HOUR COUNTS WEST COAST INSTITUTE CONFERENCE, SUPPORT TO STRENGTHEN OUSD'S SUMMER LEARNING INFRASTRUCTURE AND COORDINATION OF THE OAKLAND SUMMER LEARNING NETWORK |
| PHILANTHROPIC VENTURES FOUNDATION | |||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 946121201 | 943136771 | 501(C)(3) | $8,500 | DEVELOPMENT OF THE ARTS WRITING CURRICULUM AND PARTNERSHIP WITH THE OAKLAND PUBLIC LIBRARY |
| READING PARTNERS | |||||||
| 180 GRAND AVENUE SUITE 800 | OAKLAND | CA | 94612 | 770568469 | 501(C)(3) | $60,000 | SUPPORT FOR OAKLAND PROGRAMS |
| SPRINGBOARD COLLABORATIVE | |||||||
| 1701 WALNUT ST 7TH FLOOR | PHILADELPHIA | PA | 19103 | 453719806 | 501(C)(3) | $50,000 | PARTNERSHIP FEES FOR OAKLAND SITES IN SUMMER 2015 |
| ST ELIZABETH ELEMENTARY SCHOOL | |||||||
| 1516 33RD AVENUE | OAKLAND | CA | 94601 | 941535363 | 501(C)(3) | $10,000 | SUPPORT FOR THE SPECIAL NEEDS PROGRAM AT ST. ELIZABETH ELEMENTARY, OAKLAND |
| STANFORD UNIVERSITY HOOVER INSTITUTION | |||||||
| 434 GALVEZ MALL | STANFORD | CA | 943056003 | 941156365 | 501(C)(3) | $105,000 | GENERAL SUPPORT FOR EDUCATION |
| SUPER STARS LITERACY | |||||||
| 333 HEGENBERGER ROAD SUITE 503 | OAKLAND | CA | 94621 | 510666163 | 501(C)(3) | $30,000 | SUPPORT FOR OAKLAND PROGRAMS, CAPACITY NEEDS |
| TEACH FOR AMERICA - BAY AREA | |||||||
| 940 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 133541913 | 501(C)(3) | $100,000 | OPERATING SUPPORT-BAY AREA/OAKLAND |
| THE BASIC FUND | |||||||
| 268 BUSH STREET 2717 | SAN FRANCISCO | CA | 94104 | 943290699 | 501(C)(3) | $30,000 | PRIVATE SCHOOL TUITION ASSISTANCE |
| UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION | |||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 941657474 | 501(C)(3) | $600,000 | CHILDREN'S HOSPITAL CAPITAL CAMPAIGN |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 102 SPROUL HALL MC 2430 | BERKELEY | CA | 947202430 | 946002123 | 501(C)(3) | $15,000 | GENERAL SUPPORT FOR THE BUILD PROGRAM AT OAKLAND SITES |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 947204200 | 946090626 | 501(C)(3) | $332,050 | CAL CREW OPERATING SUPPORT, MATCHING GIFT DONATION FOR CAL MEN'S CREW |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| UCSF BOX 0248 | SAN FRANCISCO | CA | 94104 | 942829914 | 501(C)(3) | $1,173,100 | SUPPORT FOR IMAGING PILOT STUDY - DEPARTMENT OF NEUROLOGY, BRIDGING THE GAP AWARDS AND BONUSES - FALL 2014, FBO: UCSF BENIOFF CHILDREN'S HOSPITAL - BENEFIT CONCERT |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501(C)(3) | $25,000 | SUPPORT THE ONGOING RESEARCH OF THE UNIVERSITY OF FLORIDA BRAIN RESEARCH CENTER. |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | 741587488 | 501(C)(3) | $25,000 | GENERAL SUPPORT FOR MD ANDERSON CANCER CENTER |
| URBAN MONTESSORI CHARTER SCHOOL | |||||||
| 5328 BRANN STREET | OAKLAND | CA | 94619 | 274217597 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| URBAN STRATEGIES COUNCIL | |||||||
| 1720 BROADWAY 2ND FLOOR | OAKLAND | CA | 94612 | 943044453 | 501(C)(3) | $50,000 | PAYMENT #4 FOR 2014 OAKLAND READS 2020 CONTRACT, PAYMENT #3 FOR 2014 OAKLAND READS 2020 CONTRACT |
| YOUTH UPRISING | |||||||
| 8711 MACARTHUR BLVD | OAKLAND | CA | 94605 | 203321544 | 501(C)(3) | $30,000 | FOR CASTLEMONT COMMUNITY TRANSFORMATION SCHOOLS TO SUPPORT PLANS AND DESIGNS TO DEEPEN PERSONALIZED AND BLENDED LEARNING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | 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 | THE ORGANIZATION RECEIVES REPORTS FROM GRANT RECIPIENTS ON THE USE OF FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATHLEEN ROGERS AND BRIAN ROGERS HAVE A FAMILY RELATIONSHIP. THE T. GARY AND KATHLEEN ROGERS FAMILY SUPPORTING FOUNDATION IS A SUPPORTING ORGANIZATION OF THE EAST BAY COMMUNITY FOUNDATION. THE BOARD OF DIRECTORS OF THE T. GARY AND KATHLEEN ROGERS FAMILY SUPPORTING FOUNDATION IS MADE UP OF A MAJORITY OF BOARD MEMBERS AND DIRECTORS OF THE EAST BAY COMMUNITY FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CONTROLLER OF EAST BAY COMMUNITY FOUNDATION. THE CONTROLLER REVIEWED THE RETURN AND FORWARDED THE FORM 990 TO THE OTHER BOARD MEMBERS PRIOR TO FILING. IF THE BOARD MEMBERS HAD QUESTIONS, THE CONTROLLER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS BEFORE SUBMITTING THE FORM 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST (COI) POLICY QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY TO OFFICERS AND DIRECTORS. THEY RETURN QUESTIONNAIRE AND CONFIRM IN WRITING THEIR COI STATUS. THE T. GARY AND KATHLEEN ROGERS FAMILY SUPPORTING FOUNDATION REQUIRES ITS DIRECTORS AND OFFICERS TO DISCLOSE ALL INTERESTS THAT THEY OR A FAMILY MEMBER HAS IN OTHER FOR-PROFIT OR NONPROFIT ENTITIES OR INTERESTS THAT MIGHT EXIST AMONG DIRECTORS AND OFFICERS WHERE IT IS FORESEEABLE THAT THE FOUNDATION MAY ENTER INTO A CONTRACT OR AWARD A GRANT OR HAVE OTHER BUSINESS OR FINANCIAL DEALINGS WITH THE ENTITY. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, FINANCIAL INTERESTS, OFFICER POSITIONS, DIRECTORSHIPS, AND OTHER SIMILAR SUBSTANTIAL INTERESTS IN ANY SUCH ENTITIES. IF A CONFLICT OR POTENTIAL CONFLICT IS IDENTIFIED THEN THE OFFICER OR BOARD MEMBER WOULD RECUSE THEMSELVES FOR ANY VOTE ON THE MATTER BEFORE THE BOARD OR COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART VIII | ALL REVENUE SOURCES ARE PASSIVE INCOME FROM PASSTHROUGH INVESTMENTS. THE FOUNDATION DID NOT DIRECTLY PARTICIPATE IN ACTIVITIES THAT GENERATED INCOME. |
| FORM 990, PART XI, LINE 9: | OTHER INCOME FROM ROCKY ROAD FOUNDATION PARTNERSHIP -2,257,731. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION IS INCLUDED IN A CONSOLIDATED AUDIT WITH THE EAST BAY COMMUNITY FOUNDATION (EBCF). THE ORGANIZATION UTILIZES THE EBCF AUDIT AS ITS OWN. THE AUDIT COMMITTEE OF THE EBCF HAS OVERSIGHT OF THE AUDIT OF ALL ENTITIES INCLUDED IN THE CONSOLIDATED AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EAST BAY COMMUNITY FOUNDATION | |||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 946070996 | COMMUNITY SUPPORT | CA | 501(C)(3) | LINE 7 | N/A | 0 | |
| EBCF PROPERTIES | |||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 943315846 | SUPPORT EAST BAY COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 11A, I | 0 | EAST BAY COMMUNITY FOUNDATION | |
| EDWARD AND MAY YEE CHAN MEMORIAL FOUNDATION | |||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 202034709 | GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM. FDN | CA | 501(C)(3) | LINE 11A, I | 0 | EAST BAY COMMUNITY FOUNDATION | |
| MODEL TRANSITIONS FOUNDATION | |||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 912168651 | SUPPORT EAST BAY COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 11A, I | 0 | EAST BAY COMMUNITY FOUNDATION | |
| HELZEL FAMILY FOUNDATION | |||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 942597088 | GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM. FDN | CA | 501(C)(3) | LINE 11A, I | 0 | EAST BAY COMMUNITY FOUNDATION | |
| OPEN CIRCLE FOUNDATION | |||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 943349692 | SUPPORT EAST BAY COMM. FDN IN CHARITABLE AND EDUCATIONAL ACTIVITIES | CA | 501(C)(3) | LINE 11A, I | 0 | EAST BAY COMMUNITY FOUNDATION | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY ROAD FOUNDATION PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CLAY STREET SUITE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200896185 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T GARY AND KATHLEEN ROGERS SUPPORTING FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED FROM TAX | PredominantIncomeTypeTxt |
| Share Of Total Income | $2,631,164 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $28,731,375 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | -$211,653 | UBICodeVAmt |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.32910 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST (6) | ||||
| INVESTMENTS | CA | EAST BAY COMMUNITY FOUNDATION | T | 0 |
| CHARITABLE REMAINDER UNITRUST (1) | ||||
| INVESTMENTS | CA | EBCF PROPERTIES | T | 0 |
| CHARITABLE LEAD ANNUITY TRUST | ||||
| INVESTMENTS | CA | EAST BAY COMMUNITY FOUNDATION | T | 0 |
| POOLED INCOME FUND | ||||
| INVESTMENTS | CA | EAST BAY COMMUNITY FOUNDATION | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |