ENDUE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENDUE FOUNDATION (EIN 38-3662004)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349301870
- 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 | 2013-08-14T11:34:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383662004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDUE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENDU | NameControl |
| Phone | 6503499879 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 BARNESON STREET | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL A MCGEE | Name |
| Title | TREASURER | Title |
| Phone | 4159550322 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL A MCGEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 MISSION ST 18TH FL | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 270979 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENDUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | INVESTING IN AND PROVIDING SUPPORT FOR CHILDREN AND ADULTS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34169 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16689 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15943 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46592 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27400 | 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 | 15081 | OtherExpensePriorYear |
| Other Expenses Current Year | 9860 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37260 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9332 | RevenuesLessExpensesCY |
| Total Assets BOY | 641728 | TotalAssetsBOY |
| Total Assets EOY | 651060 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 641728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 651060 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ENDUE FOUNDATION IS COMMITTED TO ENRICHING THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SUPPORTING ORGANIZATIONS WHO ASSIST THOSE INDIVIDUALS AND THEIR FAMILIES. THEY PLAN AND IMPLEMENT PROGRAMS AND EVENTS WHICH AID THOSE FAMILIES WHILE INCREASING PUBLIC AWARENESS REGARDING AUTISM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33711 | Expense |
| Grants | 5000 | Grants |
| Description | FUNDING TO HOPE SERVICES TO HELP INDIVIDUALS WITH DEVELOPMENTAL DIABILITIES GAIN ACCESS TO THEIR COMMUNITIES AS VALUED MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 5000 | Grants |
| Description | FUNDING FOR COMMUNITY GATEPATH WHO HAS BEEN TURNING DISABILITIES INTO POSSIBILITIES WITH PROGRAMS DESIGNED TO PREPARE CHILDREN AND ADULTS TO ACTIVELY PARTICIPATE IN THEIR SCHOOLS, COMMUNITIES, WORKPLACES AND AT HOME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 5000 | Grants |
| Description | FUNDING TO THE CENTER FOR EARLY INTERVENTION ON DEAFNESS WHICH PROVIDES HEARING SCREENING AND DIAGNOSTIC SERVICES AND HEARING AID DISPERSING SERVICES FOR NEWBORNS, INFANTS, CHILDREN, AND ADULTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 12400 | Grants |
| Description | $5,000 FUNDING TO CABRILLO SCHOOL FOR ITS ARTS PROGRAM; $3,000 TO NEW DIRECTIONS FOR ITS TRAVEL PROGRAM; $2,400 TO CREATIVITY EXPLORED FOR ITS ARTS PROGRAMS; AND $2,000 TO VIA SERVICES FOR ITS SPECIAL NEEDS PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Grnt | 12400 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 33711 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | UnrelatedBusinessIncome |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | PATRICIA GIOSSO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6507407953 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 BARNESON STREET | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENNIS FAHEY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA GIOSSO | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| DANIEL A MCGEE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CATHY COSTELLO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT T LYNCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GIOSSO | ||||||
| EVENTS DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HOLLY BORGHELLO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5935 | FundraisingEvents |
| All Other Contributions | 20991 | AllOtherContributions |
| Noncash Contributions | 12409 | NoncashContributions |
| Total Contributions | 26926 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25418 | TotalRevenueColumn |
| Exclusion | $25,418 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194849 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216544 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -21695 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21695 | TotalRevenueColumn |
| Exclusion | -$21,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23786 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5935 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7843 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15943 | TotalRevenueColumn |
| Exclusion | $15,943 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,666 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27400 | Total |
| Program Services | 27400 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365 | Total |
| Program Services | 2365 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98 | Total |
| Management And General | 98 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3321 | Total |
| Program Services | 3321 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| DIRECTORS INSURANCE | 2493 | 2493 | |
| BANK CREDIT CARD FEES | 958 | 958 | |
| WEBSITE DESIGN | 625 | 625 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37260 | Total |
| Program Services | 33711 | ProgramServices |
| Management And General | 3549 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22091 | BOY |
| EOY | 20781 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619637 | BOY |
| EOY | 630279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641728 | BOY |
| EOY | 651060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641728 | BOY |
| EOY | 651060 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641728 | BOY |
| EOY | 651060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641728 | BOY |
| EOY | 651060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9332 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26926 | CurrentTaxYear |
| Total | 150308 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20063 | CurrentTaxYear |
| Total | 544591 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46989 | CurrentTaxYear |
| Total | 694899 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 694899 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3723 | CurrentTaxYear |
| Total | 82219 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3723 | CurrentTaxYear |
| Total | 82219 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50712 | CurrentTaxYear |
| Total | 777118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (12 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MERRILL LYNCH CASH/MONEY ACCOUNTS | 11203 | C |
| TENN VALLEY AUTHORITY | 32065 | C |
| LOOMIS SAYLES STRATEGIC | 221019 | C |
| CITIGROUP INC | 13174 | C |
| BANK OF AMERICA CORP | 10585 | C |
| FIRST EAGLE | 21109 | C |
| LORD ABBETT SHORT | 53005 | C |
| NEUBERGER BERMAN | 54232 | C |
| PIMCO TOTAL RETURN FUND | 134338 | C |
| PIMCO REAL RETURN | 70554 | C |
| GILEAD SCIENCES INC | 4061 | C |
| ZYNGA INC | 4934 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 630279 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POT OF GOLD DINNER & RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 22035 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18685 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6508 | RentFacilityCostsEvent1 |
| Name Of Event2 | SHOOT THE MOON PEDRO TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 7686 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2585 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5101 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1335 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 29721 | GrossReceiptsTotal |
| Charitable Contributions Total | 5935 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23786 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7843 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 7843 | DirectExpenseSummaryEvents |
| Net Income Summary | 15943 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| HOPE SERVICES | |||
| 501(C)(3) | 5000 | CASH | ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE. |
| COMMUNITY GATEPATH | |||
| 501(C)(3) | 5000 | CASH | ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE. |
| CENTER FOR EARLY INTERVENTION ON DEAFNESS | |||
| 501(C)(3) | 5000 | CASH | ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE. |
| CABRILLO SCHOOL | |||
| 501(C)(3) | 5000 | CASH | ASSIST IN ORGANIZATION'S CHARITABLE PURPOSE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEETING HELD TO DISCUSS ANNUAL FINANCIAL RESULTS AND FILING OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | ENDUE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |