Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Allied Arts Guild Auxiliary for Children
990 • Fiscal year 2016 • EIN 94-0276076
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$7,673,048
Down $159,213 (-2.0%) from 2015
Net Assets
Up$7,630,422
Up $3,985 (+0.1%) from 2015
Liabilities
Down$42,626
Down $163,198 (-79%) from 2015
Revenue And Expenses
Revenue
Up$34,294
Up $53,049 (+283%) from 2015
Expenses
Down$46,233
Down $195,535 (-81%) from 2015
Net Income
Up-$11,939
Up $248,584 (+95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $876,182
Mission and Program Overview
Mission
To promote, foster and maintain the health and welfare of children by raising funds for Lucile Packard Children's Hospital Stanford.
To promote, foster and maintain the health and welfare of children by raising funds for Lucile Packard Foundation for Children's Health and/or Lucile Packard Children's Hospital at Stanford.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,752,073 | $6,510,691 | ▼ $241,382 |
| Savings and Temporary Cash Investments | $1,029,397 | $604,862 | ▼ $424,535 |
| Investments in Publicly Traded Securities | - | $503,437 | - |
| Accounts Receivable | $32,342 | $35,998 | ▲ $3,656 |
| Inventories for Sale or Use | $18,449 | $18,060 | ▼ $389 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,832,261 | $7,673,048 | ▼ $159,213 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $205,824 | $19,931 | ▼ $185,893 |
| Other Liabilities | - | $19,534 | - |
| Deferred Revenue | - | $3,161 | - |
| Total Liabilities | $205,824 | $42,626 | ▼ $163,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,159,613 | $7,126,985 | ▼ $32,628 |
| Temporarily Rstr Net Assets | $466,824 | $503,437 | ▲ $36,613 |
| Total Net Assets Fund Balance | $7,626,437 | $7,630,422 | ▲ $3,985 |
| Total Liabilities and Net Assets / Fund Balance | $7,832,261 | $7,673,048 | ▼ $159,213 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,470,676 | $2,910,671 | $9,381,347 |
| Other Land Buildings | $8,311 | $225,860 | $234,171 |
| Equipment | $3,635 | $54,741 | $58,376 |
| Land | $25,551 | - | $25,551 |
| Leasehold Improvements | $2,518 | $1,484 | $4,002 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Lamkin | Past President |
| Kay Harrison | President |
| Louise Dedera | Vice President |
| Sara Jamison | Guild Director |
| Elaine Scotten | Artisan Shop |
| Susan Finocchio | Public Relation |
| Laurel Trask | Secretary |
| Barbara Carson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,459
- Program Service Revenue
- $0
- Investment Income
- $10,787
- Other Revenue
- $-20,952
- All Other Contributions
- $30,409
- Change in Net Assets
- $-11,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $41,422 |
| Grants and Similar Amounts Paid | $4,811 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $6,834 | - | $6,834 |
| Grants to Domestic Orgs | $4,811 | - | - | $4,811 |
| Advertising | - | $3,504 | - | $3,504 |
| Other Expenses | - | $3,370 | - | $3,370 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Office Expenses | - | $1,272 | - | $1,272 |
| Total Functional Expenses | $4,811 | $41,422 | $0 | $46,233 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,047 |
| Fundraising Gross Income | $7,671 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Deposits | $19,534 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The membership consists of voluntary members who are from the public at large.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members, who each have a single vote, vote nominees for office. Election to office is by simple majority.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Members vote on bylaw changes, election of board officers and directors, dues increases and other matters according to bylaws.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an independent cpa firm from financial and other data provided by the finance director and other officers. Form 990 is provided by the cpa firm to the finance director for review. Upon the finance director's approval a copy of form 990 is distributed to the board of directors for their review. Changes, if any, based on the board review, are made prior to submission to the irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Significant transactions are circulated among the officers and board members for possible conflicts of interest.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies and financial statements are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Allied Arts Guild
- EIN
- 94-0276076
- Phone
- 6503253257
- Address
- 75 ARBOR ROAD, MENLO PARK, CA 94025
Signing Officer
- Name
- Barb Carson
- Title
- Treasurer
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kay Harrison
- Formed
- 1935
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 275
Preparer
- Firm
- Storek Carlson & Strutz Llp
- Address
- 900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
- Preparer
- Gary Strutz
- Phone
- 6509615520
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“DUES - ASSOC AUXILIARIES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER EMPLOYEE COSTS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PAYROLL PROCESSING FEE: Column (A) - Total = $2648; Column (B) - Program Services = $0; Column (C) - Management & General = $2648; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $2611; Column (B) - Program Services = $0; Column (C) - Management & General = $2611; Column (D) - Fundraising = $0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14050 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote, foster and maintain the health and welfare of children by raising funds for Lucile Packard Foundation for Children's Health and/or Lucile Packard Children's Hospital at Stanford. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7626437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7630422 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4376 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 48741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48741 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -75277 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -75277 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Committee Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19534 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIP COMMITTEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4180 |
| IRS990/OtherRevenueTotalAmt | 0 | 9960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAY HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 210014 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20126 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 31754 |
| IRS990/PYOtherRevenueAmt | 0 | -42547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260523 |
| IRS990/PYTotalExpensesAmt | 0 | 241768 |
| IRS990/PYTotalRevenueAmt | 0 | -18755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 180793 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -256070 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1029397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604862 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 770440090 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4811 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | L PACKARD FNDN FOR CHILDRENS HEALTH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4811 |
| IRS990ScheduleA/TrustIntegralPartTestInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6470676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2910671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9381347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6510691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP CONSISTS OF VOLUNTARY MEMBERS WHO ARE FROM THE PUBLIC AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS, WHO EACH HAVE A SINGLE VOTE, VOTE NOMINEES FOR OFFICE. ELECTION TO OFFICE IS BY SIMPLE MAJORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON BYLAW CHANGES, ELECTION OF BOARD OFFICERS AND DIRECTORS, DUES INCREASES AND OTHER MATTERS ACCORDING TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM FINANCIAL AND OTHER DATA PROVIDED BY THE FINANCE DIRECTOR AND OTHER OFFICERS. FORM 990 IS PROVIDED BY THE CPA FIRM TO THE FINANCE DIRECTOR FOR REVIEW. UPON THE FINANCE DIRECTOR'S APPROVAL A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. CHANGES, IF ANY, BASED ON THE BOARD REVIEW, ARE MADE PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SIGNIFICANT TRANSACTIONS ARE CIRCULATED AMONG THE OFFICERS AND BOARD MEMBERS FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES - ASSOC AUXILIARIES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EMPLOYEE COSTS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL PROCESSING FEE: Column (A) - Total = $2648; Column (B) - Program Services = $0; Column (C) - Management & General = $2648; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE: Column (A) - Total = $2611; Column (B) - Program Services = $0; Column (C) - Management & General = $2611; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | L PACKARD FNDN FOR CHILDRENS HEALTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 770440090 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO RAISE FUNDS FOR CHILDREN'S HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11(d) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 400 HAMILTON AVE SUITE 340 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PALO ALTO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,673,048
- Liabilities
- $42,626
- Net assets
- $7,630,422
- Revenue
- $34,294
- Expenses
- $46,233
- Net income
- -$11,939