Great Schools in San Francisco, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in California
| Great Schools | |
| Employer Identification Number (EIN) | 943311628 |
| Name of Organization | Great Schools |
| Address | 160 Spear St Ste 1020, San Francisco, CA 94105-1545 |
| Subsection | Educational Organization |
| Ruling Date | 01/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,252,716 |
| Amount of Income | $7,750,112 |
| Form 990 Revenue Amount | $7,749,807 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $9,558,795 |
| Contributions, Gifts, Grants and Other Similar Amounts | $6,704,733 |
| Program Service Revenue | $782,184 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $19,236 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,052,642 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $10,216,847 |
| Compensation of current officers, directors, trustees, and key employees | $686,751 |
| Other salaries and wages | $5,741,689 |
| Payroll taxes | $472,269 |
| Professional fundraising services | $53,443 |
| Other | $3,262,695 |
| Balance Sheet (for 2012) | |
| Total assets | $7,348,958 |
| Total liabilities | $652,919 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $652,919 |
| Total net assets or fund balances | $6,696,039 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $30,493,162 |
| Gifts, grants, contributions, and membership fees received | $30,358,499 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $134,663 |
| Gross receipts from related activities, etc. | $4,040,604 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,579,438 | $847,705 | $1,731,733 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $2,579,438 | $847,705 | $1,731,733 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $1,731,733 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $1,731,733 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gods Gift | PO BOX 890515, Temecula, CA 92589-0515 | CA | 1999-07 | $6,796,134 |
| 2 | Goel Foundation | 98 Ridge View Dr, Atherton, CA 94027-6464 | CA | 1991-10 | $3,269,641 |
| 3 | Golden Gate Opera | 51 Roundtree Blvd, San Rafael, CA 94903-1632 | CA | 1996-02 | $234,481 |
| 4 | Golden Valley Parent Teacher Clubs | 36477 Ruth Ave, Madera, CA 93636-8512 | CA | 2000-12 | $84,562 |
| 5 | Gordon E And Betty I Moore Foundation | 1661 Page Mill Rd, Palo Alto, CA 94304-1209 | CA | 2001-09 | $750,389,988 |
| 6 | Brandon-Gordon Family Foundation | 11812 San Vicente Blvd Ste 200, Los Angeles, CA 90049-6622 | CA | 2000-03 | $47,599 |
| 7 | Gospel Recordings | 41823 Enterprise Cir N Ste 200, Temecula, CA 92590-5682 | CA | 1945-04 | $1,963,679 |
| 8 | Grace Of Jesus Christ Crusade | 3445 Adelaida Rd, Paso Robles, CA 93446-9780 | CA | 1982-11 | $501,401 |
| 9 | Grand National Foundation Inc | 1143 Crane St Ste 200, Menlo Park, CA 94025-4341 | CA | 1972-08 | $106,878 |
| 10 | Grattan After School Program | 165 Grattan St, San Francisco, CA 94117-4208 | CA | 2002-03 | $444,861 |
| 11 | Great Schools | 160 Spear St Ste 1020, San Francisco, CA 94105-1545 | CA | 1999-01 | $7,750,112 |
| 12 | Greenwood Community Church Foundati | PO BOX 56, Elk, CA 95432-0056 | CA | 1995-03 | $19,798 |
| 13 | Greg And Peggy Sarandi Foundation | 18010 Sky Park Cir Ste 150, Irvine, CA 92614-6417 | CA | 2001-02 | $60,000 |
| 14 | Grizzly Creek Ranch | 1321 Garden Hwy, Sacramento, CA 95833-9754 | CA | 2003-03 | $725,511 |
| 15 | Grousbeck Family Foundation | 655 Knight Way, Stanford, CA 94305-7216 | CA | 1991-04 | $29,323,684 |
| 16 | H Russell Smith Foundation | 4675 Macarthur Ct Ste 540, Newport Beach, CA 92660-8813 | CA | 2002-09 | $1,005,504 |
| 17 | Hagopian Family Foundation | 11150 Santa Monica Blvd Ste 1200, Los Angeles, CA 90025-3386 | CA | 1990-05 | $986,487 |
| 18 | Hal And Jeanette Segerstrom Family Foundation | 818 W Bay Ave, Newport Beach, CA 92661-1110 | CA | 2001-02 | $3,159,984 |
| 19 | Hans & Elizabeth Wolf Foundation | 895 Mockingbird Ln, Palo Alto, CA 94306-3719 | CA | 1966-08 | $1,045,165 |
| 20 | Happy Valley Foundation | PO BOX 804, Ojai, CA 93024-0804 | CA | 1949-09 | $7,216,266 |
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