2024-10-31T17:42:16-05:00 2024-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990EZ 2023-07-01 943331393 MILLBRAE COMMUNITY FOUNDATION MILL 6507371905 PO BOX 1612 MILLBRAE CA 94030 CATHERINE QUIGG TREASURER 6507371905 2024-10-30 1 1 RAYMOND ENG P00361507 6508727600 2024-10-30 2023 2024-10-15 13:58:12Z X WWW.MILLBRAEFOUNDATION.ORG X X 32976 X 29714 0 3262 32976 36300 6114 42414 -9438 82223 9201 81986 82223 81986 82223 81986 0 0 82223 81986 X THE MILLBRAE COMMUNITY FOUNDATION ENHANCES THE LIVES OF ALL WHO LIVE IN OUR COMMUNITY. WE ARE A VOLUNTEER 501(C)(3) NONPROFIT ORGANIZATION THAT RAISES MONEY FOR AND GIVES GRANTS TO PROJECTS THAT MEET THE NEEDS OF OUR RESIDENTS. WE WORK COLLABORATIVELY WITH ORGANIZATIONS THAT SERVE MILLBRAE AND ITS PEOPLE. EXPANDING SERVICES AND PROGRAMS FOR YOUTH, ADULTS AND SENIORS AND TO SECURE FUNDS FOR CAPITAL IMPROVEMENT PROJECTS THAT WILL ASSIST WITH THE IMPLEMENTATION OF THESE PROGRAMS AND SERVICES. 36300 991 991 MAUREEN DAVIS PRESIDENT 1.00 0 0 0 JANET FOGARTY VICE PRESIDENT 1.00 0 0 0 KRISTINE BALTASAR CORRESPONDING SECRETARY 1.00 0 0 0 LYNNE FERRARIO RECORDING SECRETARY 1.00 0 0 0 CATHERINE QUIGG CO-TREASURER 1.00 0 0 0 JOE TERESI CO-TREASURER 1.00 0 0 0 NIENHWA CHENG DIRECTOR 1.00 0 0 0 STEPHANIE DOUGLAS DIRECTOR 1.00 0 0 0 JOY PASAMONTE HENRY DIRECTOR 1.00 0 0 0 MARIAN KONG DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHRISTINE MA PO BOX 1612 MILLBRAE CA 94030 6505924438 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10607 2898882 295332 45630 29714 3280165 10607 2898882 295332 45630 29714 3280165 3280165 3464 1415 901 2238 3262 11280 2500 3159 2500 8159 3299604 0.99410 0.99420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ANNUAL MANAGEMENT FEES - 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 2,500. 2022 AMOUNT: $ 2,500. 2023 AMOUNT: $ 0. OTHER INCOME - 2021 AMOUNT: $ 659. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,262. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIP. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: COMMUNITY OVERCOMING RELATIONSHIP ABUSE. GRANTEE ADDRESS: 2211 PALM AVE SAN MATEO, CA 94403. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: SAN FRANCISCO HEP B FREE. GRANTEE ADDRESS: 345 CALIFORNIA STREET, SUITE 700 SAN FRANCISCO, CA 94104. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: SONRISAS DENTAL HEALTH. GRANTEE ADDRESS: 430 N EI CAMINO REAL SAN MATEO, CA 94401. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MILLS HIGH SCHOOL INTERACT CLUB. GRANTEE ADDRESS: 400 MURCHISON DRIVE MILLBRAE, CA 94030. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MILLBRAE ELEMENTARY SCHOOL DISTRICT. GRANTEE ADDRESS: 555 RICHMOND DR MILLBRAE, CA 94030. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: HOLIDAY FUND GIFT CARDS TO FAMILY. GRANTEE ADDRESS: PO BOX 1612 MILLBRAE, CA 94030. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ST DUNSTAN SCHOOL. GRANTEE ADDRESS: 1150 MAGNOLIA AVE MILLBRAE, CA 94030. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEVELOPMENT, PROGRAM, AND FUNDRAISING. AMOUNT: 991. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 5,123. TOTAL TO FORM 990-EZ, LINE 16: 6,114. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 9,201. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.