T GARY AND KATHLEEN ROGERS SUPPORTING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- T GARY AND KATHLEEN ROGERS SUPPORTING (EIN 94-3381315)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201411289349300951
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T10:02:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943381315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T GARY AND KATHLEEN ROGERS SUPPORTING | BusinessNameLine1 |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TGAR | NameControl |
| Phone | 5108363223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANK H OGAWA PLAZA | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE TAYLOR | Name |
| Title | TREASURER, SECRETARY & DIR | Title |
| Phone | 5108363223 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN ROGERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANK H OGAWA PLAZA | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1760423 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF THE EAST BAY COMMUNITY FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 49338 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 6864 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2700607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1749153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -156506 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2544101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1760423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4151463 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5598991 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1013842 | OtherExpensePriorYear |
| Other Expenses Current Year | 661353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5165305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6260344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2621204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4499921 | RevenuesLessExpensesCY |
| Total Assets BOY | 31722542 | TotalAssetsBOY |
| Total Assets EOY | 29018850 | TotalAssetsEOY |
| Total Liabilities BOY | 881210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 922500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30841332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28096350 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1037500 | Expense |
| Grants | 1037500 | Grants |
| Description | GREAT OAKLAND PUBLIC SCHOOLS LEADERSHIP CENTER-GENERAL SUPPORT TO PROVIDE EDUCATION, ADVOCACY, AND LEADERSHIP TO SUPPORT A COALITION OF OAKLAND FAMILIES, STUDENTS, TEACHERS, PRINCIPALS, COMMUNITY AND CIVIC LEADERS UNITED AROUND A POSITIVE, STUDENT-ORIENTED VISION FOR PUBLIC EDUCATION IN OAKLAND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 960000 | Expense |
| Grants | 960000 | Grants |
| Description | UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION-PROVIDING SUPPORT FOR "BRIDGING THE GAP" RESEARCH, PROVIDING CAPITAL FOR THE MISSION BAY HOSPITAL, AND SUPPORTING UCSF'S CARDIOLOGY COUNCIL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 320000 | Expense |
| Grants | 320000 | Grants |
| Description | OAKLAND SCHOOLS FOUNDATION-GENERAL SUPPORT TO A OAKLAND LOCAL EDUCATION FUND THAT SECURES AND MANAGES RESOURCES FOR OAKLAND PUBLIC SCHOOLS TO SUPPORT THEIR VISION OF EQUITY: THAT ALL STUDENTS HAVE THE OPPORTUNITY TO ACHIEVE EXCELLENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3281491 | Expense |
| Grants | 3281491 | Grants |
| Revenue | 78686 | Revenue |
| Description | GRANTS TO A VARIETY OF OTHER EDUCATIONAL AND HEALTH RELATED NON-PROFIT ORGANIZATIONS IN THE EAST BAY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3281491 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3281491 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 78686 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5598991 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILES MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5108363223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FRANK H OGAWA PLAZA | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| KATHLEEN ROGERS | |||||||
| PRESIDENT/DIRECTOR | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| CAROLYN DOELLING | |||||||
| DIRECTOR | 2.00 | 38.00 | X | 0 | 90311 | 28560 | |
| NICOLE TAYLOR | |||||||
| TREASURER, SECRETARY & DIR | 2.00 | 38.00 | X | X | 0 | 268826 | 24377 |
| BRIAN ROGERS | |||||||
| EXECUTIVE DIRECTOR | 45.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 359137 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52937 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 678885 | TotalRevenueColumn |
| Unrelated Business Revenue | 49338 | UnrelatedBusinessRevenue |
| Exclusion | $629,547 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21403 | TotalRevenueColumn |
| Exclusion | $21,403 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -88819 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -88819 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -88819 | TotalRevenueColumn |
| Exclusion | -$88,819 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 954462 | Securities |
| Other | 115806 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 954462 | Securities |
| Other | 115806 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1070268 | TotalRevenueColumn |
| Exclusion | $1,070,268 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME FROM ROCKY ROAD FOUN | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 78686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78686 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78686 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1760423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78686 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49338 | UnrelatedBusinessRevenue |
| Exclusion | $1,632,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5598991 | Total |
| Program Services | 5598991 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17909 | Total |
| Management And General | 17909 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82009 | Total |
| Management And General | 82009 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ROCKY ROAD PARTNERSHIP | 484775 | 484775 |
| MANAGEMENT FEES TO EBCF | 70000 | 70000 |
| TAXES AND LICENSES | 160 | 160 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6260344 | Total |
| Program Services | 5598991 | ProgramServices |
| Management And General | 661353 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 273131 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31722542 | BOY |
| EOY | 28745719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31722542 | BOY |
| EOY | 29018850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376 | BOY |
| EOY | 6500 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880834 | BOY |
| EOY | 916000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881210 | BOY |
| EOY | 922500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30841332 | BOY |
| EOY | 28096350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30841332 | BOY |
| EOY | 28096350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31722542 | BOY |
| EOY | 29018850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4499921 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1056021 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1892557 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -1193639 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST BAY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946070996 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $5,668,991 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 5668991 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROCKY ROAD FOUNDATION PARTNERSHIP | Description |
| Book Value | 28745719 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 28745719 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1056021 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1056021 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1056021 | RevenueNotRptdF990 |
| Revenue Subtotal | 0 | RevenueSubtotal |
| Other Revenues Not Included | 1760423 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1760423 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1760423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5693560 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5693560 | ExpensesSubtotal |
| Other Expenses Not Included | 566784 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 566784 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6260344 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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 23701(D). IN ADDITION, THE FOUNDATION HAS RECEIVED A DETERMINATION FROM THE IRS THAT IT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. AS OF JUNE 30, 2013 AND 2012, 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. WITH FEW EXCEPTIONS, OTHER THAN AS NOTED IN NOTE 15, THE ENTITIES COMPRISING THE FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL OR STATE AUTHORITIES FOR THE TAX YEARS BEFORE 2009 AND 2008. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER REVENUE FROM ROCKY ROAD FOUNDATION PARTNERSHIP 1,760,423. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER EXPENSES FROM ROCKY ROAD FOUNDATION PARTNERSHIP 566,784. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (58 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF THE BAY AREA INC | ||||||||
| 1638 12TH STREET | OAKLAND | CA | 94607 | 943065997 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT - SPRING 2013 | |
| AFRICAN WILDLIFE FOUNDATION | ||||||||
| 1400 SIXTEENTH STREET NW SUITE 120 | WASHINGTON | DC | 20036 | 520781390 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| AIM HIGH | ||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | 15000 | SUMMER SCHOOL PROGRAMMING IN OAKLAND - FALL 2012 | |
| AMBOSELI TRUST FOR ELEPHANTS | ||||||||
| 10 STATE STREET | NEWBURYPORT | MA | 01950 | 201321920 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| ASPIRE PUBLIC SCHOOLS | ||||||||
| 1001 22ND AVENUE | OAKLAND | CA | 94606 | 943311088 | 501(C)(3) | 121500 | BLENDED LEARNING PLANNING GRANT, PALS LITERACY GRANT, ASPIRE MILLSMONT BLENDED LEARNING GRANT | |
| BAY AREA COUNCIL FOUNDATION | ||||||||
| 201 CALIFORNIA STREET SUITE 1450 | SAN FRANCISCO | CA | 94111 | 201826827 | 501(C)(3) | 6000 | OUTLOOK CONFERENCE 2013 DID NOT ATTEND-NO BENEFIT WAS RECEIVED | |
| BOY SCOUTS OF AMERICA SF BAY AREA COUNCIL | ||||||||
| 1001 DAVIS STREET | SAN LEANDRO | CA | 945771514 | 941568616 | 501(C)(3) | 10000 | GENERAL SUPPORT - PERALTA DISTRICT | |
| BOYS AND GIRLS CLUB OF OAKLAND | ||||||||
| PO BOX 23203 | OAKLAND | CA | 94623 | 941279794 | 501(C)(3) | 15000 | GENERAL SUPPORT FALL 2012 | |
| CAL CORPS PUBLIC SERVICE CENTER | ||||||||
| 102 SPROUL HALL | BERKELEY | CA | 947202430 | 946002123 | 501(C)(3) | 10000 | BUILD: SUPPORT FOR LITERACY TUTORING IN OAKLAND SCHOOLS 2013-2014 | |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | ||||||||
| 250 E 1ST STREET SUITE 1000 | LOS ANGELES | CA | 90012 | 510465703 | 501(C)(3) | 75000 | OAKLAND CHARTER SCHOOL COLLABORATIVE - SPRING 2013 | |
| CALIFORNIA ROWING CLUB | ||||||||
| 10 CLAY STREET SUITE 200 | OAKLAND | CA | 94607 | 201685835 | 501(C)(3) | 275060 | OPERATING SUPPORT | |
| CHABOT SPACE AND SCIENCE CENTER | ||||||||
| 10000 SKYLINE BOULEVARD | OAKLAND | CA | 94619 | 943146233 | 501(C)(3) | 52500 | GENERAL SUPPORT SPRING 2013, UNRESTRICTED SUPPORT(ON BEHALF OF BRIAN AND KATIE ROGERS) | |
| CHILDREN'S FAIRYLAND | ||||||||
| 699 BELLEVUE AVENUE | OAKLAND | CA | 94610 | 943209054 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION | ||||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 941657474 | 501(C)(3) | 200000 | CHILDREN'S HOSPITAL CAPITAL CAMPAIGN | |
| COLLEGE TRACK | ||||||||
| 111 BROADWAY AVE SUITE 101 | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | 10000 | COLLEGE TRACK OAKLAND - SPRING 2013 | |
| COMMUNITY ALLIANCE FOR LEARNING | ||||||||
| PO BOX 6098 | ALBANY | CA | 94706 | 912144555 | 501(C)(3) | 5127 | GENERAL SUPPORT (EMPLOYEE MATCHING - SANAM JORJANI), GENERAL SUPPORT 2013 | |
| CONNECTING AUTHORS | ||||||||
| PO BOX 1350 | BELMONT | CA | 94002 | 271538723 | 501(C)(3) | 7500 | AUTHOR WORKSHOPS AT OLC SCHOOLS | |
| DONORS TRUST | ||||||||
| 109 NORTH HENRY STREET | ALEXANDRIA | VA | 22314 | 522166327 | 501(C)(3) | 50000 | ECONOMIC FREEDOM FUND | |
| DONORSCHOOSE | ||||||||
| 213 W 35TH STREET 2ND FLOOR EAST | NEW YORK | NY | 10001 | 134129457 | 501(C)(3) | 15000 | OAKLAND TEACHERS' PROJECTS | |
| EAST OAKLAND BOXING ASSOCIATION | ||||||||
| 816 98TH AVENUE | OAKLAND | CA | 94603 | 942967981 | 501(C)(3) | 10000 | GENERAL SUPPORT - FALL 2012 | |
| EAST OAKLAND YOUTH DEVELOPMENT CENTER | ||||||||
| 8200 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | 237334590 | 501(C)(3) | 148000 | GENERAL SUPPORT, BUILDING REMODEL - SPRING 2013 | |
| EDUCATION FOR CHANGE | ||||||||
| 303 HEGENBERGER ROAD SUITE 301 | OAKLAND | CA | 94621 | 202204424 | 501(C)(3) | 195500 | ASCEND BLENDED LEARNING PLANNING GRANT, LEARNING WITHOUT LIMITS BLENDED LEARNING PLANNING GRANT, UNRESTRICTED SUPPORT ON BEHALF OF BRIAN AND KATIE ROGERS, EDUCATION FOR CHANGE EXPANSION -SPRING 2013 | |
| EDUCATION PIONEERS | ||||||||
| 1625 CLAY STREET SUITE 300 | OAKLAND | CA | 94612 | 770602311 | 501(C)(3) | 100000 | OPERATING SUPPORT FOR GRADUATE SCHOOL FELLOWS - SPRING 2013 | |
| FAITH NETWORK OF THE EAST BAY | ||||||||
| 2633 TELEGRAPH AVENUE 409 | OAKLAND | CA | 94612 | 943403801 | 501(C)(3) | 10000 | SUCCESS BY READING - SPRING 2013 | |
| FRIENDS OF THE OAKLAND PUBLIC SCHOOL LIBRARIES | ||||||||
| 5945 JOHNSTON DRIVE | OAKLAND | CA | 94611 | 453190035 | 501(C)(3) | 12731 | BROOKFIELD SCHOOL LIBRARY RENOVATION, LIBRARY ADVOCATE/VOLUNTEER COORDINATOR POSITION | |
| GIRLS INCORPORATED OF ALAMEDA COUNTY CO SIMPSON CENTER FOR GIRLS | ||||||||
| 510 16TH STREET | OAKLAND | CA | 94612 | 941558073 | 501(C)(3) | 10000 | GIRLSTART PROGRAM AT OAKLAND SITES - SPRING 2013 | |
| GREAT OAKLAND PUBLIC SCHOOLS LEADERSHIP CENTER | ||||||||
| 472 WATER STREET | OAKLAND | CA | 94607 | 271491564 | 501(C)(3) | 1037500 | UNRESTRICTED SUPPORT ON BEHALF OF BRIAN AND KATIE ROGERS, GENERAL SUPPORT, GREAT OAKLAND PUBLIC SCHOOLS LEADERSHIP CENTER - 2013 | |
| LIGHTHOUSE COMMUNITY CHARTER SCHOOL | ||||||||
| 444 HEGENBERGER ROAD | OAKLAND | CA | 94621 | 943370410 | 501(C)(3) | 55200 | BLENDED LEARNING PLANNING GRANT, HOME LANGUAGE PROGRAM - SPRING 2013, REPLICATION CONSULTANT, UNRESTRICTED SUPPORT ON BEHALF OF BRIAN AND KATIE ROGERS | |
| MILLS COLLEGE | ||||||||
| 5000 MACARTHUR BLVD | OAKLAND | CA | 94613 | 941156566 | 501(C)(3) | 10500 | MILLS TEACHER SCHOLARS - TEACHER INQUIRY INTO THE COMMON CORE STATE STANDARDS, OEC 0-8 COMMITTEE TEACHER APPRECIATION CELEBRATION | |
| NEW LEADERS FOR NEW SCHOOLS | ||||||||
| 225 BUSH STREET SUITE 1850 | SAN FRANCISCO | CA | 94104 | 043519203 | 501(C)(3) | 100000 | GENERAL SUPPORT - FALL 2012 | |
| NEXT STEP LEARNING CENTER | ||||||||
| 2222 CURTIS STREET | OAKLAND | CA | 94607 | 943243557 | 501(C)(3) | 30000 | GENERAL OPERATING SUPPORT - SPRING 2013, SUCCESS AT SEVENTEEN GED PREP PROGRAM | |
| NIMBUS ARTS | ||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | 16500 | OPERATING SUPPORT ON BEHALF OF MATT AND AMY ROGERS | |
| OAKLAND COMMUNITY ORGANIZATIONS | ||||||||
| 7200 BANCROFT AVENUE 2 EASTMONT | OAKLAND | CA | 94605 | 942494442 | 501(C)(3) | 20000 | ORGANIZING IN OAKLAND SCHOOLS -FALL 2012 | MALL UPPER LEVEL |
| OAKLAND MUSEUM OF CALIFORNIA | ||||||||
| 1000 OAK STREET | OAKLAND | CA | 94607 | 943094513 | 501(C)(3) | 10000 | EDUCATIONAL PROGRAMMING - FALL 2012 | |
| OAKLAND PARENTS TOGETHER | ||||||||
| 440 SANTA CLARA AVENUE | OAKLAND | CA | 94610 | 680589067 | 501(C)(3) | 6000 | 12TH ANNIVERSARY GALA, NO DONOR BENEFIT RECEIVED, GENERAL OPERATING - FALL 2012 | |
| OAKLAND SCHOOLS FOUNDATION | ||||||||
| PO BOX 27148 | OAKLAND | CA | 94602 | 432014630 | 501(C)(3) | 320000 | BLENDED LEARNING COHORT 1, UNRESTRICTED SUPPORT ON BEHALF OF BRIAN AND KATIE ROGERS, BLENDED LEARNING PILOTS IMPLEMENTATION GRANT - YEAR 1 | |
| OAKLAND TECHNOLOGY EXCHANGE-WEST CO MARCUS A FOSTER EDUCATIONAL INSTITUTE | ||||||||
| 1680 14TH STREET | OAKLAND | CA | 94607 | 237357906 | 501(C)(3) | 10000 | GENERAL SUPPORT - FALL 2012 | |
| OAKLAND UNIFIED SCHOOL DISTRICT | ||||||||
| 900 HIGH STREET | OAKLAND | CA | 94601 | 946000385 | OAKLAND USD | 72500 | SUMMER RESOURCE GUIDE 2013,LITERACY AFTER SCHOOL PROFESSIONAL LEARNING COMMUNITY-2013,PALS LITERACY GRANT (OUSD),HONORING OUR EMPLOYEE AWARDS | |
| OAKLAND UNITY HIGH SCHOOL | ||||||||
| 6038 BRANN STREET | OAKLAND | CA | 94605 | 753107384 | 501(C)(3) | 10000 | BLENDED LEARNING INFRASTRUCTURE 2013 | |
| OAKLAND ZOO | ||||||||
| 9777 GOLF LINKS ROAD | OAKLAND | CA | 94605 | 941687847 | 501(C)(3) | 215000 | CALIFORNIA! EXPANSION AND VETERINARY HOSPITAL, ZOO-TO-COMMUNITY - FALL 2012 | |
| OLYMPIC MEMORIAL HOSPITAL | ||||||||
| 928 CAROLINE STREET | PORT ANGELES | WA | 98362 | 911285758 | 501(C)(3) | 10000 | T. GARY ROGERS DONATION FOR OLYMPIC PENINSULA ROWING ASSOCIATION | |
| PARENT REVOLUTION | ||||||||
| 315 W 9TH STREET SUITE 1000 | LOS ANGELES | CA | 90015 | 202207418 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT - FALL 2012 | |
| PARTNERS IN OAKLAND EDUCATION | ||||||||
| 1911 UNION STREET | OAKLAND | CA | 94607 | 271570315 | 501(C)(3) | 10000 | BLENDED LEARNING INFRASTRUCTURE 2013 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1730 M STREET SUITE 601 | WASHINGTON | DC | 20036 | 132943020 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT - FALL 2012 | |
| READING PARTNERS | ||||||||
| 180 GRAND AVENUE SUITE 800 | OAKLAND | CA | 94612 | 770568469 | 501(C)(3) | 27500 | 2013-2014 OLC LITERACY ZONES SUPPORT (COX/REACH) | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1111 FRANKLIN STREET 12TH FLOOR | OAKLAND | CA | 94607 | 943067788 | 501(C)(3) | 207900 | MONTGOMERY EXCELLENCE IN BASKETBALL FUND, ON BEHALF OF ANDY AND JANINE ROGERS GRID CLUB FUND, CAL CREW OPERATING SUPPORT SF GRID CLUB THE PARTNERS PROGRAM ACADEMIC YEAR MIDDLE SCHOOL PARTNERSHIPS EXPANSION, SPRING 2012 | |
| ST THERESA CATHOLIC CHURCH | ||||||||
| 30 MANDALAY ROAD | OAKLAND | CA | 94618 | 941156759 | 501(C)(3) | 7500 | ORGANIZATIONAL SUPPORT ON BEHALF OF ANDY AND JANINE ROGERS | |
| ST THERESA ELEMENTARY SCHOOL | ||||||||
| 4850 CLAREWOOD DRIVE | OAKLAND | CA | 94618 | 942553671 | 501(C)(3) | 8500 | PARENTS' CLUB GENERAL SUPPORT ANNUAL FUND | |
| STANFORD UNIVERSITY HOOVER INSTITUTION | ||||||||
| 434 GALVEZ MALL | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 105000 | HOOVER INSTITUTION GENERAL SUPPORT - FALL 2012 | |
| STUDENTS FIRST FOUNDATION DBA STUDENTS MATTER | ||||||||
| 325 SHARON PARK DRIVE 521 | MENLO PARK | CA | 94025 | 273816952 | 501(C)(3) | 100000 | STUDENTS MATTER -- LAST-IN, FIRST-OUT LAWSUIT | |
| SUPER STARS LITERACY | ||||||||
| 333 HEGENBERGER ROAD SUITE 503 | OAKLAND | CA | 94621 | 510666163 | 501(C)(3) | 71100 | OAKLAND PROGRAMS 2013-2014, 10TH ANNIVERSARY GALA(NO BENEFIT TO DONOR), AFTERSCHOOL LITERACY PROGRAMMING AT OLC SITES: BROOKFIELD AND REACH ACADEMY | |
| TEACH FOR AMERICA - BAY AREA | ||||||||
| 22 FOURTH STREET 7TH FLOOR | SAN FRANCISCO | CA | 94105 | 133541913 | 501(C)(3) | 259700 | 3RD ANNUAL BAY AREA BENEFIT DINNER, OPERATING SUPPORT | |
| THE BASIC FUND | ||||||||
| 268 BUSH STREET 2717 | SAN FRANCISCO | CA | 94104 | 943290699 | 501(C)(3) | 15000 | PRIVATE SCHOOL TUITION ASSISTANCE | |
| UNITED STATES ROWING ASSOCIATION | ||||||||
| 2 WALL STREET | PRINCETON | NJ | 08540 | 236275472 | 501(C)(3) | 150000 | GENERAL OPERATING SUPPORT | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 947204200 | 946090626 | 501(C)(3) | 142000 | DREYER'S ICE CREAM ORAL HISTORY PROJECT, CAL CREW OPERATING SUPPORT, CAL TENNIS | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||
| UCSF BOX 0248 | SAN FRANCISCO | CA | 941430248 | 942829914 | 501(C)(3) | 960000 | QB3 BRIDGING THE GAP RESEARCH GRANTS, MISSION BAY HOSPITAL CAPITAL REQUEST, CARDIOLOGY COUNCIL | |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501(C)(3) | 25000 | OPERATING SUPPORT - NEUROSURGERY DEPARTMENT | |
| URBAN MONTESSORI CHARTER SCHOOL | ||||||||
| PO BOX 8452 | EMERYVILLE | CA | 94662 | 274217597 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT - SPRING 2013 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 58 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION RECEIVES REPORTS FROM GRANT RECIPIENTS ON THE USE OF FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICOLE TAYLOR | NamePerson |
| Title | TREASURER, SECRETARY & DIR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 268826 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 10401 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 13976 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 293203 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATHLEEN ROGERS IS THE PRESIDENT OF THE BOARD. BRIAN ROGERS, THE EXECUTIVE DIRECTOR (NOT COMPENSATED), IS THE SON OF KATHLEEN ROGERS. 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 POLICY QUESTIONNAIRES ARE DISTRIBUTED TO ALL KEY PARTIES ANNUALLY. THE KEY PARTIES RETURN THE QUESTIONNAIRES AND CONFIRM IN WRITING THEIR CONFLICT OF INTEREST STATUS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | OTHER INCOME FROM ROCKY ROAD FOUNDATION PARTNERSHIP -1,193,639. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EAST BAY COMMUNITY FOUNDATION | |||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 946070996 | COMMUNITY SUPPORT | CA | 501(C)(3) | LINE 7 | N/A | 0 | |
| CORDES FOUNDATION | |||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 251926063 | 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 | |
| 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 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY ROAD FOUNDATION PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CLAY STREET SUITE 200 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200896185 | EIN |
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T GARY AND KATHLEEN ROGERS SUPPORTING FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED FROM TAX | PredominantIncomeType |
| Share Of Total Income | 1760969 | ShareOfTotalIncome |
| Share Of EOY Assets | 34585488 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $53,424 | CodeVAmount |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.37290 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|
| CRUT (6) | ||||
| INVESTMENTS | CA | EAST BAY COMMUNITY FOUNDATION | T | 0 |
| CLAT | ||||
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |