Civic Intelligence

Reed Schools Foundation

990 • Fiscal year 2016 • EIN 94-3152375

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization Profilewww.foundationforreedschools.com
1199 Tiburon BoulevardTiburon, CA 94920

(415) 384-0628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$625,059

Down $213,972 (-26%) from 2015

Net Assets

Down

$619,492

Down $211,823 (-25%) from 2015

Liabilities

Down

$5,567

Down $2,149 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin23rd percentile

Revenue

Down

$2,281,831

Down $186,097 (-7.5%) from 2015

Expenses

Up

$2,493,654

Up $101,277 (+4.2%) from 2015

Net Income

Down

-$211,823

Down $287,374 (-380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,257,471Liabilities 2010: $0Net Assets 2010: $1,257,4712010Assets 2011: $1,342,186Liabilities 2011: $0Net Assets 2011: $1,342,1862011Assets 2012: $1,060,153Liabilities 2012: $0Net Assets 2012: $1,060,1532012Assets 2013: $960,336Liabilities 2013: $0Net Assets 2013: $960,3362013Assets 2014: $742,433Liabilities 2014: $0Net Assets 2014: $742,4332014Assets 2015: $839,031Liabilities 2015: $7,716Net Assets 2015: $831,3152015Assets 2016: $625,059Liabilities 2016: $5,567Net Assets 2016: $619,4922016Assets 2017: $759,296Liabilities 2017: $44,870Net Assets 2017: $714,4262017Assets 2018: $937,527Liabilities 2018: $12,399Net Assets 2018: $925,1282018Assets 2019: $2,234,366Liabilities 2019: $1,259,328Net Assets 2019: $975,0382019Assets 2020: $1,726,398Liabilities 2020: $1,003,611Net Assets 2020: $722,7872020Assets 2021: $656,962Liabilities 2021: $4,388Net Assets 2021: $652,5742021Assets 2022: $838,355Liabilities 2022: $2,526Net Assets 2022: $835,8292022Assets 2023: $1,062,135Liabilities 2023: $1,807Net Assets 2023: $1,060,3282023Assets 2024: $1,364,604Liabilities 2024: $1,544Net Assets 2024: $1,363,0602024Assets 2025: $1,466,922Liabilities 2025: $19,300Net Assets 2025: $1,447,6222025

Highlighted filing

2016

Assets$625,059
Liabilities$5,567
Net Assets$619,492
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,559,6162010Revenue 2011: $1,694,078Expenses 2011: $1,609,363Net Income 2011: $84,7152011Expenses 2012: $2,080,3182012Expenses 2013: $2,016,3362013Revenue 2014: $1,930,209Expenses 2014: $2,148,112Net Income 2014: -$217,9032014Revenue 2015: $2,467,928Expenses 2015: $2,392,377Net Income 2015: $75,5512015Revenue 2016: $2,281,831Expenses 2016: $2,493,654Net Income 2016: -$211,8232016Revenue 2017: $2,746,425Expenses 2017: $2,651,491Net Income 2017: $94,9342017Revenue 2018: $2,776,283Expenses 2018: $2,566,327Net Income 2018: $209,9562018Revenue 2019: $2,635,402Expenses 2019: $2,585,613Net Income 2019: $49,7892019Revenue 2020: $2,073,946Expenses 2020: $2,326,197Net Income 2020: -$252,2512020Revenue 2021: $1,700,012Expenses 2021: $1,770,225Net Income 2021: -$70,2132021Revenue 2022: $2,007,345Expenses 2022: $1,818,771Net Income 2022: $188,5742022Revenue 2023: $2,059,260Expenses 2023: $1,834,761Net Income 2023: $224,4992023Revenue 2024: $2,156,818Expenses 2024: $1,864,459Net Income 2024: $292,3592024Revenue 2025: $2,138,319Expenses 2025: $2,079,074Net Income 2025: $59,2452025

Highlighted filing

2016

Revenue$2,281,831
Expenses$2,493,654
Net Income-$211,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,281,831
Mission and Program Overview

Mission

fund vital programs such as P.E., Music, Technology, Foreign Language, Library Science and Art.

The Foundation for Reed Schools promotes the well being of the children in our district by ensuring educational excellence and by fostering community involvement in our schools. This is achieved by raising critical financial resources, which (continued on next page)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,965$374,200▼ $254,765
Cash and Non-Interest-Bearing Accounts$157,940$219,147▲ $61,207
Pledges and Grants Receivable$52,126$29,212▼ $22,914
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$839,031$625,059▼ $213,972
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$7,716$5,567▼ $2,149
Total Liabilities$7,716$5,567▼ $2,149
Net Assets / Fund Balance
Unrestricted Net Assets$831,315$619,492▼ $211,823
Total Net Assets Fund Balance$831,315$619,492▼ $211,823
Total Liabilities and Net Assets / Fund Balance$839,031$625,059▼ $213,972
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer RileyPresident
Tracey TurnerTreasurer
Stacy AchuckVP Events
Cathy FrymierVP Giving
Christina BoschVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,612
Program Service Revenue
$574,435
Investment Income
$264
Other Revenue
$7,520
All Other Contributions
$1,699,612
Change in Net Assets
$-211,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$40,171Fair Market Value (FMV)
Securities Publicly Traded4$31,613Fair Market Value (FMV)
Real Estate Other1$14,000Fair Market Value (FMV)
Total Noncash Contributions16$85,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,831
Total Revenue per Audited Statements
$2,281,831
Total Revenue per Form 990
$2,281,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,048,112
Other Expenses$368,336
Total Fundraising Expense$228,480
Salaries, Compensation, and Employee Benefits$77,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,048,112--$2,048,112
Other Salaries and Wages$61,580$7,161$2,864$71,605
Fees for Services Accounting-$19,099-$19,099
Occupancy-$14,000-$14,000
Office Expenses-$13,438-$13,438
Other Expenses$10,550$46,378$225,392$10,550
All Other Expenses$8,723$-988-$7,735
Payroll Taxes$4,817$560$224$5,601
Total Functional Expenses$2,165,526$99,648$228,480$2,493,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,654
Total Expenses per Audited Statements$2,493,654
Total Expenses per Form 990$2,493,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reed Union School DistrictBelvedere, CA501c3School Funding$2,048,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe representative of the organization's board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all foundation personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation is paid to officers or any Board Members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually to www.guidestar.org and are available for a physical inspection at the organization's office in tiburon, california.”

Filing and Contact Details

Filer

Filer Name
Reed Schools Foundation
EIN
94-3152375
Phone
4153840628
Address
1199 Tiburon Boulevard, Tiburon, CA 94920

Signing Officer

Name
Neal Jacobs
Title
Treasurer 2016-2017
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Riley
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Foundation is required to report information regarding its exposure to various tax positions taken by the Foundation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Foundation has adequately evaluated its current tax positions and has concluded that as of June 30, 2016 the Foundation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Foundation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Foundation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Foundation may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring the Foundation to file separate tax returns under federal and state statutes. Under such conditions, the Foundation calculates and accrues the applicable taxes payable.”

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IRS990/Desc0The Foundation for Reed Schools raises critical financial resources to fund both educators and vital programs. Our mission is to unite parents and the community in support of quality instruction that provides our children with an exceptional education. The Foundation funds 20 specialists for valuable programs throughout the Reed School District, including art, music, PE, foreign language, library, technology instruction. The Foundation also provides funds for classroom aides, iPads and Apps, laptops, visiting artists, teacher innovation grants and teacher training.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046378
IRS990/OtherExpensesGrp/ProgramServicesAmt031744
IRS990/OtherExpensesGrp/ProgramServicesAmt110550
IRS990/OtherExpensesGrp/TotalAmt0225392
IRS990/OtherExpensesGrp/TotalAmt146378
IRS990/OtherExpensesGrp/TotalAmt231744
IRS990/OtherExpensesGrp/TotalAmt310550
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07520
IRS990/OtherRevenueTotalAmt07520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061580
IRS990/OtherSalariesAndWagesGrp/TotalAmt071605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0560
IRS990/PayrollTaxesGrp/ProgramServicesAmt04817
IRS990/PayrollTaxesGrp/TotalAmt05601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Riley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Directory book
IRS990/ProgramServiceRevenueGrp/Desc1Fashion show
IRS990/ProgramServiceRevenueGrp/Desc2Giants income
IRS990/ProgramServiceRevenueGrp/Desc3Kids gaming income
IRS990/ProgramServiceRevenueGrp/Desc4Regatta sales/sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4380157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4380157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01882205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01934200
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371341
IRS990/PYOtherRevenueAmt0390
IRS990/PYProgramServiceRevenueAmt0585180
IRS990/PYRevenuesLessExpensesAmt075551
IRS990/PYSalariesCompEmpBnftPaidAmt086836
IRS990/PYTotalExpensesAmt02392377
IRS990/PYTotalRevenueAmt02467928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374200
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680194371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02048112
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Reed Union School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02048112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt049999
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt049999
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt064352
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt064352
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0257406
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0257406
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt049999
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt049999
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt096528
IRS990ScheduleC/LobbyingCeilingAmt0386109
IRS990ScheduleD/ExpensesSubtotalAmt02493654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02281831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Foundation is required to report information regarding its exposure to various tax positions taken by the Foundation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Foundation has adequately evaluated its current tax positions and has concluded that as of June 30, 2016 the Foundation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Foundation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Foundation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Foundation may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring the Foundation to file separate tax returns under federal and state statutes. Under such conditions, the Foundation calculates and accrues the applicable taxes payable.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02493654
IRS990ScheduleD/TotalRevenuePerForm990Amt02281831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02281831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02493654
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02048112
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Cost Basis
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Reed Union School District
IRS990ScheduleI/RecipientTable/RecipientEIN0680194371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0277 Karen Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Belvedere
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094920
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board approval is obtained for all disbursements to the Reed Union School District and appropriate paperwork is obtained from the District. The Foundation raises funds and expends resources to support the Art, Music, Technology, Physical Education, Foreign Language and Library Services at the districts three schools.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Stock gifts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040171
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt014000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031613
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE REPRESENTATIVE OF THE ORGANIZATION'S BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS(IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THEORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL FOUNDATION PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to officers or any Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN TIBURON, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,059
Liabilities
$5,567
Net assets
$619,492
Revenue
$2,281,831
Expenses
$2,493,654
Net income
-$211,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.14$2.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.16$1.86$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.06$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.01$1.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.70$1.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.00$0.72$2.07$2.33$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.26$0.98$2.64$2.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.78$2.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$2.75$2.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.28$2.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.47$2.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.93$2.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.69$1.61$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.56