Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
340 PINE STREET
 
Room/suite
City or town, state or country, and ZIP + 4
SAN FRANCISCO, CA94104
D Employer identification number

94-2752421
E Telephone number

G Gross receipts $ 4,935,300
F Name and address of principal officer:
JUDITH PATRICK
340 PINE STREET SUITE 302
SAN FRANCISCO,CA94104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.WOMENSFOUNDCA.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1979
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE WOMEN'S FOUNDATION OF CALIFORNIA IS A PUBLICLY SUPPORTED GRANTMAKING FOUNDATION THAT INVESTS IN WOMEN AS A KEY STRATEGY FOR CREATING A CALIFORNIA WHERE ALL COMMUNITIES ARE HEALTHY, ECONOMICALLY SECURE AND CAN THRIVE. WE CONNECT INDIVIDUALS AND ORGANIZATIONS TO RESOURCE COMMUNITY-LED SOLUTIONS, CATALYZE IDEAS BY APPLYING A GENDER ANALYSIS TO COMPLEX ISSUES, BUILD PUBLIC RESOLVE TO ACT AND BRING ABOUT SYSTEMS CHANGE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 28
6 Total number of volunteers (estimate if necessary) ............. 6 222
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,435,393 3,550,525
9 Program service revenue (Part VIII, line 2g) ......... 61,400 231,690
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -1,172,165 -256,629
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -12,988 16,187
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 3,311,640 3,541,773
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,046,056 2,670,483
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,453,279 1,615,712
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 36,312 19,234
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet526,310    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,661,285 1,645,116
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,196,932 5,950,545
19 Revenue less expenses. Subtract line 18 from line 12....... -1,885,292 -2,408,772
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 12,002,734 10,143,308
21 Total liabilities (Part X, line 26)............. 1,249,572 1,085,574
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,753,162 9,057,734
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: THE WOMEN'S FOUNDATION OF CALIFORNIA IS A PUBLICLY SUPPORTED GRANTMAKING FOUNDATION THAT INVESTS IN WOMEN AS A KEY STRATEGY FOR CREATING A CALIFORNIA WHERE ALL COMMUNITIES ARE HEALTHY, ECONOMICALLY SECURE AND CAN THRIVE. WE CONNECT INDIVIDUALS AND ORGANIZATIONS TO RESOURCE COMMUNITY-LED SOLUTIONS, CATALYZE IDEAS BY APPLYING A GENDER ANALYSIS TO COMPLEX ISSUES, BUILD PUBLIC RESOLVE TO ACT AND BRING ABOUT SYSTEMS CHANGE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,625,281 including grants of $ 1,128,186 ) (Revenue $ 231,690 )
* POLICY ADVOCACY - THROUGH ITS POLICY ADVOCACY STRATEGY, THE FOUNDATION OPERATES THE WOMEN'S POLICY INSTITUTE, A NINE-MONTH FELLOWSHIP TRAINING PROGRAM FOR COMMUNITY-BASED LEADERS FROM THROUGHOUT THE STATE. THE INSTITUTE BRINGS THE EXPERTISE AND VOICES OF WOMEN WHO ARE LEADING GRASSROOTS SOCIAL JUSTICE WORK TO THE PUBLIC POLICYMAKING PROCESS. FELLOWS LEARN HOW TO SUCCESSFULLY NEGOTIATE THE LABYRINTH OF SACRAMENTO, WORKING IN TEAMS TO DEVELOP AND IMPLEMENT SPECIFIC POLICY ADVOCACY PROJECTS OF THEIR CHOOSING. EACH TEAM WORKS WITH A MENTOR WHO IS EXPERIENCED IN PUBLIC POLICY WORK. IN ADDITION TO FUNDING AND TRAINING COMMUNITY-BASED ADVOCATES, THE FOUNDATION ALSO SERVES AS AN ADVOCATE. IT SPONSORS LEGISLATION AND EDUCATES LAWMAKERS ABOUT CRITICAL ISSUES FACING WOMEN AND FAMILIES. FOUNDATION STAFF TESTIFIES AT HEARINGS AND MOBILIZE NETWORKS TO BRING THE VOICES OF UNDERREPRESENTED WOMEN INTO PUBLIC POLICYMAKING. * MOVEMENT BUILDING - THE FOUNDATION REGULARLY TAKES ON THE ROLE OF CONVENER ACROSS SECTORS IN ORDER TO FACILITATE CONVERSATION AND JOINT PROBLEM SOLVING AND TO EMPHASIZE CROSS-ISSUE WORK IN CALIFORNIA AND BEYOND. FOR EXAMPLE, THE FOUNDATION IS AN ACTIVE LEADER IN THE NATIONAL WOMEN'S ECONOMIC SECURITY CAMPAIGN, AN EFFORT TO REFRAME THE DEBATE ON ECONOMIC JUSTICE. * CAPACITY BUILDING - THE FOUNDATION BELIEVES THAT INVESTING IN THE CAPACITY OF ITS GRANT PARTNERS STRENGTHENS ORGANIZATIONS SO THEY CAN BE MORE EFFECTIVE IN ACHIEVING THEIR DESIRED RESULTS AND LEVERAGING GRANT INVESTMENTS. THE FOUNDATION'S VISION FOR SOCIAL CHANGE REQUIRES THAT THE ORGANIZATIONS IT SUPPORTS ARE SUSTAINABLE AND ABLE TO ADAPT, SURVIVE AND THRIVE EVEN IN UNCERTAIN TIMES. THE CAPACITY BUILDING PROGRAM IS GROUNDED IN A CORE SET OF GUIDING PRINCIPLES, ONE OF WHICH STATES THAT THE FOUNDATION RECOGNIZES THERE IS NO "ONE SIZE FITS ALL" APPROACH TO CAPACITY BUILDING. FOR THAT REASON, THE FOUNDATION OFFERS A COMPREHENSIVE MENU OF SERVICES AIMED AT PROVIDING MAXIMUM FLEXIBILITY SO GRANT PARTNERS CAN ACCESS THE RESOURCES THAT BEST FIT THEIR NEEDS. AREAS FOR ORGANIZATIONAL DEVELOPMENT INCLUDE: STRATEGIC PLANNING; FUND DEVELOPMENT; FINANCIAL MANAGEMENT; GOVERNANCE/BOARD DEVELOPMENT: COACHING, STAFF DEVELOPMENT, LEADERSHIP DEVELOPMENT; HUMAN RESOURCES; EVALUATION; TEAM BUILDING; SUCCESSION PLANNING/LEADERSHIP TRANSITION; INFRASTRUCTURE SUPPORT; AND COMMUNICATIONS, TECHNOLOGY, OPERATIONS, AND MORE. THE FOUNDATION ALSO HOSTS CONVENINGS FOR GRANT PARTNERS IN ORDER TO PROVIDE TRAINING, OPPORTUNITIES FOR PEER LEARNING AND NETWORKING WITH LEADERS FROM OTHER SECTORS (BUSINESS, GOVERNMENT), SOCIAL JUSTICE MOVEMENTS AND GEOGRAPHIES. * MEDIA ADVOCACY - THE FOUNDATION'S STRATEGIC COMMUNICATIONS/MEDIA ADVOCACY PROGRAM IS VITAL TO FULFILLING ITS SOCIAL JUSTICE MISSION AND MOVEMENT BUILDING STRATEGIES. DURING 2012-2013, THE FOUNDATION CONTINUED TO IMPLEMENT A NEW COMMUNICATIONS PLAN, WHICH INCLUDED PUBLIC EDUCATION AND ADVOCACY AROUND ISSUES THAT ARE CENTRAL TO THE FOUNDATION'S WORK. FOR EXAMPLE, THE FOUNDATION'S WEBSITE AND SOCIAL NETWORKING PLATFORMS SUCH AS TWITTER AND FACEBOOK ARE BEING USED TO ENGAGE GRANT PARTNERS AND DONORS IN POLICY ADVOCACY AND ONLINE ACTIONS. A NEW BLOG PROVIDES A PLATFORM FOR GRANT PARTNERS, DONORS, BOARD AND STAFF TO SHARE THEIR WORK AND PERSPECTIVES WITH THE BROAD AND DIVERSE WOMEN'S FOUNDATION COMMUNITY. IN ADDITION, THE PROGRAM CONTRIBUTES TO ENRICHING PUBLIC DISCOURSE AND CHANGING PUBLIC POLICIES. STAFF EXPERTISE AND KNOWLEDGE OF ISSUES AFFECTING WOMEN, GIRLS, LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR ARE FEATURED IN PRESS CONFERENCES, OPINION EDITORIALS, SPEECHES, VIDEOS AND BLOG POSTS, WHICH ARE DISSEMINATED THROUGH TRADITIONAL AND ONLINE MEDIA. * PROJECT INCUBATION - PROJECTS SOMETIMES NEED INVESTMENT BEYOND FINANCIAL ASSISTANCE TO GET OFF THE GROUND. THE FOUNDATION PROVIDES BROAD TECHNICAL ASSISTANCE TO EMERGING COMMUNITY-BASED ORGANIZATIONS THAT HELP GROUPS ESTABLISH INFRASTRUCTURE AND BUILD THEIR CAPACITY TO BECOME SELF-SUSTAINING ORGANIZATIONS. DURING 2012-2013, THE FOUNDATION CONTINUED TO INCUBATE THE TURNING HEADS SEWING AND FASHION DESIGN PROGRAM IN SAN FRANCISCO AND THE WOMEN'S ACHIEVEMENT NETWORK AND DEVELOPMENT ALLIANCE (WANDA) IN SAN MATEO. THE GOAL OF TURNING HEADS IS TO SUPPORT THE ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP OF LOW-INCOME YOUNG WOMEN. PARTICIPANTS LEARN SEWING AND FASHION DESIGN, AS WELL AS BUSINESS PLANNING AND MARKETING OF THEIR PRODUCTS. WANDA PROVIDES FINANCIAL EDUCATION AND 2:1 SAVINGS MATCH TO HELP LOW-INCOME SINGLE MOTHERS BUILD ASSETS, SUCH AS HOME, BUSINESS, EDUCATION (FOR THEMSELVES OR THEIR CHILDREN) AND RETIREMENT SAVINGS. * WOMEN IN SPORTS EQUITY - IN 2009, THE FOUNDATION ESTABLISHED THE WOMEN IN SPORTS EQUITY FUND TO DEVELOP WOMEN ATHLETES THROUGH THE UNIVERSITY OF CALIFORNIA AT DAVIS CLUB SPORTS PROGRAMS. THE FUND'S ASSETS CONSIST OF FUNDS RECEIVED FROM THE SETTLEMENT OF THE KELSY BRUST V. REGENT OF THE UNIVERSITY OF CALIFORNIA CASE. THIS IS NOT A "DONOR ADVISED FUND' AS DEFINED IN THE SECTION 4966(D) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), BY VIRTUE OF THE INAPPLICABILITY OF SECTION 4966(D)(2)(A)(III) OF THE CODE AND THE FUND BEING DESCRIBED IN SECTION 4966(D)(2)(B)(I) OF THE CODE. THE GRANTMAKING COMMITTEE CONSISTS OF REPRESENTATIVES FROM THE PLAINTIFF LAW FIRMS. * STAND WITH WOMEN - STAND WITH WOMEN IS THE FOUNDATION'S ADVOCACY PLATFORM THAT SEEKS TO RAISE AWARENESS IN THE PUBLIC POLICY ARENA AND IN MEDIA ABOUT THE CHALLENGES OF CALIFORNIA'S LOW-INCOME WOMEN AND THEIR FAMILIES. THE FOUNDATION ENGAGES DIVERSE COALITIONS OF COMMUNITY LEADERS, POLICY MAKERS, GRANTMAKERS AND OTHER STAKEHOLDERS TO BUILD STRATEGIC ALLIANCES ACROSS ISSUES, SECTORS AND REGIONS. USING DATA AND STORIES OF THE IMPACT OF THE GLOBAL ECONOMIC RECESSION AND PROLONGED STATE BUDGET CRISIS ON WOMEN AND FAMILIES, THE FOUNDATION FOCUSED THE MAJORITY OF ADVOCACY AROUND THE CALIFORNIA STATE BUDGET. PARTICULAR FOCUS HAS BEEN TO PRESERVE THE STRUCTURE AND FUNDING FOR PROGRAMS THAT ENABLE WOMEN TO ENTER AND REMAIN IN THE WORKFORCE: CHILD CARE, WELFARE-TO-WORK AND COMMUNITY COLLEGE ACCESS.
4b (Code:   ) (Expenses $ 818,670 including grants of $ 611,977 ) (Revenue $   )
GRANTMAKING - THROUGH THE GRANTMAKING STRATEGY, THE FOUNDATION FUNDS NONPROFIT ORGANIZATIONS THAT WORK TO ERADICATE THE ROOT CAUSES OF INEQUITY AND INJUSTICE. FOUNDATION GRANT PARTNERS ARE WORKING TOWARD SYSTEMATIC-LEVEL CHANGE BY BUILDING GRASSROOTS STRENGTH, KNOWLEDGE AND ACTION AT THE LOCAL AND STATEWIDE LEVELS. THE FOUNDATION FUNDS ORGANIZATIONS AND PROGRAMS THAT APPLY A GENDER, RACIAL JUSTICE AND HUMAN RIGHTS FILTER TO THE ISSUES THEY WORK ON WITH GENERAL OPERATING SUPPORT, PLANNING GRANTS AND PROJECT OR PROGRAM IMPLEMENTATION GRANTS. THE FOUNDATION IS COMMITTED TO SUPPORTING ORGANIZATIONS THAT SEEK TO CREATE MEASURABLE AND SUSTAINABLE SYSTEMS CHANGE THROUGH POLICY ADVOCACY WORK, FUNDING DIRECT SERVICE ORGANIZATIONS ONLY WHEN A BROADER SYSTEMIC CHANGE STRATEGY IS CLEARLY ARTICULATED. THE FOUNDATION ENCOURAGES CROSS-ISSUE AND CROSS-SECTOR WORK AND LOOKS TO PARTNER BOTH WITH THE ORGANIZATIONS THAT ENGAGE MULTIPLE STRATEGIES AND EMERGING GRASSROOTS EFFORTS AS THE WAYS TO BUILD AND STRENGTHEN BROAD-BASED MOVEMENTS LED BY WOMEN, ESPECIALLY LOW-INCOME WOMEN AND WOMEN OF COLOR.
4c (Code:   ) (Expenses $ 704,184 including grants of $ 580,500 ) (Revenue $   )
DONOR CIRCLE - A DONOR CIRCLE IS A GROUP OF INDIVIDUALS, CORPORATE REPRESENTATIVES AND PHILANTHROPIC PARTNERS WHO POOL THEIR DONATIONS TO MAKE A GREATER IMPACT ON THE ISSUES THEY CARE ABOUT. THE FOUNDATION'S DONOR CIRCLES PROVIDE MEMBERS WITH AN OPPORTUNITY FOR HANDS-ON COMMUNITY ACTIVISM AND COLLECTIVE STRATEGIC PHILANTHROPY. DONOR CIRCLES ARE AN OPTIMAL PHILANTHROPIC VEHICLE FOR DONORS WHO WISH TO: DO MORE THAN WRITE A CHECK BY HAVING A SAY IN HOW THEIR DONATIONS ARE USED; LEARN TO BE EFFECTIVE, STRATEGIC PHILANTHROPISTS AND GRANTMAKERS; CONNECT WITH OTHER DONORS IN A BROADER COMMUNITY; CONNECT WITH SOCIAL JUSTICE ADVOCATES AND THEIR WORK ON THE GROUND; CONNECT WITH AND LEARN MORE ABOUT THE WOMEN'S FOUNDATION; LEVERAGE GIFTS FOR GREATER IMPACT; AND LEARN ABOUT THE NEEDS AND REALITIES OF WOMEN AND GIRLS AND FIND INSPIRATION IN THEIR SOLUTIONS. DONOR CIRCLES ARE VITAL PART OF THE FOUNDATION'S VISION, MISSION AND BUSINESS MODEL. DONOR CIRCLE MEMBERS RECEIVE EDUCATION ABOUT STRATEGIC GRANTMAKING FOR LASTING SYSTEMIC CHANGE AND TRAINING TO EVALUATE GRANT PROPOSALS, CONDUCT SITE VISITS AND MAKE GRANTS TO EFFECTIVE ORGANIZATIONS AND PROGRAMS..
(Code:   ) (Expenses $ 427,067 including grants of $ 349,820 ) (Revenue $   )
DONOR ADVISED FUNDS THE FOUNDATION HELPS INDIVIDUALS AND FAMILIES ACHIEVE THEIR PHILANTHROPIC GOALS THROUGH DONOR ADVISED FUNDS (DAF). DAFS ALLOW DONORS TO PARTNER WITH THE FOUNDATION IN SELECTING SPECIFIC ISSUES AREAS AND DESIGNATING GRANT RECIPIENTS. IN THIS COLLABORATIVE EFFORT, THE FOUNDATION PROVIDES ALL PROFESSIONAL SERVICES-ADMINISTRATIVE, PROGRAMMATIC, FINANCIAL AND WORKS TO CONNECT DONORS' SOCIAL JUSTICE OBJECTIVES WITH INNOVATIVE COMMUNITY-BASED ORGANIZATIONS. DAFS MAY BE ESTABLISHED THROUGH CASH GIFTS, SECURITIES, CLOSELY HELD STOCK, STOCK OPTIONS, LIFE INSURANCE, REAL ESTATE OR OTHER ASSETS. DONORS MAY ALSO START A FUND WITH EITHER A SINGLE GIFT OR INCREMENTALLY THROUGH THE YEARS AND TAKE ADVANTAGE OF FAVORABLE TAX SITUATIONS. IN ESTABLISHING A DONOR ADVISED FUND AT THE FOUNDATION, DONORS MAY CHOOSE TO HAVE THEIR FUND MANAGED AS A PERPETUAL ENDOWMENT, MEANING ONLY THE INCOME, NOT THE PRINCIPAL, IS DISBURSED OR THEY MAY DISBURSE PRINCIPAL AT WILL. THEY RECOMMEND GRANTS OF ANY SIZE TO LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS OVER A NUMBER OF YEARS. THEY MAY DESIGNATE THE PURPOSE OF THEIR FUND TO A SPECIFIC AREA OF INTEREST, A REGION OR A PARTICULAR ORGANIZATION. THEY MAY CHOOSE TO BE COMPLETELY ANONYMOUS OR THE FOUNDATION CAN PROVIDE FULL ACKNOWLEDGEMENT. DONORS CAN INVITE OTHERS AS ADVISORY MEMBERS TO RECOMMEND GRANTS FROM THEIR FUND, AND THEY CAN INVOLVE YOUNGER MEMBERS OF THEIR FAMILY TO CONTINUE THE LIFE OF THE FUND ON TO THE NEXT GENERATION.
4d Other program services (Describe in Schedule O.)
(Expenses $ 427,067 including grants of $ 349,820 ) (Revenue $   )
4e Total program service expensesMediumBullet4,575,202
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
59
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
28
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
19
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLUCIANN LERAUL340 PINE STREET SUITE 302SAN FRANCISCOCA94104 (415) 321-2044
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) GRETCHEN SANDLER........................................................................
VICE CHAIR
 1.00
.......................   		X   X       0 0 0
(2) JOAN LESSER........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(3) JUDY PATRICK........................................................................
PRESIDENT & CEO
 35.00
.......................   		X   X       184,815 0 21,694
(4) NICOLE VAZQUEZ........................................................................
CHAIR
 1.00
.......................   		X   X       0 0 0
(5) TAM M MA........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(6) ALEXANDRIA MARCUS........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(7) BEA OLVERA STOTZER........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(8) BRENDA WRIGHT........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(9) CAROL TISSON........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(10) ELLEN Y SLOAN........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(11) GERI YANG........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(12) HENRY A J RAMOS........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(13) KATHRYN M DOWNING........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(14) KIMBERLY FREEMAN........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(15) LISE FUNKHOUSER PAUL........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(16) MARYANN REYES JACKSON........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(17) MARYBETH FITZSIMMONS........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) MICHELLE CALE........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(19) THERESA FAY-BUSTILLOS........................................................................
MEMBER
 1.00
.......................   		X           0 0 0
(20) CATHERINE SCHREIBER-ROUHANI........................................................................
VICE PRESIDENT, DEVELOPMENT & FINANCE
 35.00
.......................   		        X   132,522 0 27,529




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 317,337 0 49,223
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		3,550,525
g Noncash contributions included in lines
1a-1f:$ 		20,000
h Total. Add lines 1a-1f.......MediumBullet 3,550,525
Program Service Revenue Business Code
2a PROGRAM INCOME 900099 51,865 51,865    
b FISCAL MANAGEMENT FEE INCOME 900099 36,797 36,797    
c ADMINISTRATION FEES 900099 143,028 143,028    
d     0      
e     0      
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 231,690
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 118,399     118,399
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,018,499  
b Less: cost or other basis and sales expenses 1,393,527  
c Gain or (loss) -375,028 0
d Net gain or (loss)..........MediumBullet -375,028     -375,028
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a BAD DEBT EXPENSE 900099 14,074     14,074
b     0      
c     0      
d All other revenue .... 2,113 0 0 2,113
e Total. Add lines 11a–11d ...... MediumBullet 16,187
12 Total revenue. See Instructions......MediumBullet 3,541,773 231,690 0 -240,442
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2,585,683 2,585,683
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 84,800 84,800
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 206,694 106,559 46,263 53,872
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 1,171,708 613,187 250,859 307,662
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 33,914 197 33,717  
9 Other employee benefits ....... 97,918 59,118 6,565 32,235
10 Payroll taxes ........... 105,478 54,169 24,792 26,517
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 12,409 4,019 6,626 1,764
c Accounting ........... 40,462   40,462  
d Lobbying ........... 28,600 28,600    
e Professional fundraising services. See Part IV, line 17 19,234 19,234
f Investment management fees ...... 47,202 35,158 12,044  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 498,021 372,017 100,229 25,775
12 Advertising and promotion .... 5,030 3,827 1,090 113
13 Office expenses ....... 79,401 27,614 32,213 19,574
14 Information technology ...... 45,863 36,125 2,818 6,920
15 Royalties .. 0      
16 Occupancy ........... 149,536 11,028 138,508  
17 Travel ............ 345,666 308,980 14,456 22,230
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 8,496 6,643 1,592 261
20 Interest ........... 11,296   11,296  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 26,229   26,229  
23 Insurance .............. 34,742 19,905 14,837  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EVENT /PRODUCTION EXPENSE 18,158 18,158    
b BANK CHARGES, TAXES AND FEES 156,419 145,581 10,838  
c DUES & SUBSCRIPTIONS 13,564 9,063 1,190 3,311
d COMMUNITY DEVELOPMENT 12,929 4,278 2,626 6,025
e All other expenses 111,093 40,493 69,783 817
25 Total functional expenses. Add lines 1 through 24e 5,950,545 4,575,202 849,033 526,310
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 0      
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 2,580,027 1 1,110,916
2 Savings and temporary cash investments ......... 4,821,688 2 5,206,792
3 Pledges and grants receivable, net ........... 2,585,303 3 1,811,382
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6 0
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9 13,000
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 197,193
b Less: accumulated depreciation ..... 10b 104,984 96,186 10c 92,209
11 Investments—publicly traded securities .......... 1,881,141 11 1,863,840
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 38,389 15 45,169
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 12,002,734 16 10,143,308
Liabilities 17 Accounts payable and accrued expenses ......... 186,022 17 127,529
18 Grants payable ................. 696,390 18 938,250
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22 0
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .... 365,000 24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 2,160 25 19,795
26 Total liabilities. Add lines 17 through 25......... 1,249,572 26 1,085,574
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. -311,912 27 26,731
28 Temporarily restricted net assets ........... 9,910,559 28 7,876,488
29 Permanently restricted net assets ........... 1,154,515 29 1,154,515
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 10,753,162 33 9,057,734
34 Total liabilities and net assets/fund balances ........ 12,002,734 34 10,143,308
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
3,541,773
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
5,950,545
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-2,408,772
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
10,753,162
5
Net unrealized gains (losses) on investments ...............
5
713,344
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
9,057,734
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 12000266
Software Version: v2012.1.0
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number

94-2752421
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 4,671,941 5,880,455 5,780,191 4,435,393 3,550,525 24,318,505
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 4,671,941 5,880,455 5,780,191 4,435,393 3,550,525 24,318,505
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           7,091,774
6 Public support. Subtract line 5 from line 4.           17,226,731
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 4,671,941 5,880,455 5,780,191 4,435,393 3,550,525 24,318,505
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 268,108 156,829 159,043 108,520 118,399 810,899
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 0 2,541 9,484 25,446 16,187 53,658
11 Total support (Add lines 7 through 10).           25,183,062
12
12
864,722
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
68.400 %
15
15
63.220 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 2541, COLUMN C - 9484, COLUMN D - 2901, COLUMN E - 16187, COLUMN F - 31113; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 22545, COLUMN E - , COLUMN F - 22545;,
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000266
Software Version: v2012.1.0
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number

94-2752421
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
WOMEN'S FOUNDATION OF CALIFORNIA
  		Employer identification number

94-2752421
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
WOMEN'S FOUNDATION OF CALIFORNIA
  		Employer identification number

94-2752421
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
WOMEN'S FOUNDATION OF CALIFORNIA
  		Employer identification number

94-2752421
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID: 12000266
Software Version: v2012.1.0
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number

94-2752421
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 181,343  
c Total lobbying expenditures (add lines 1a and 1b) ................... 181,343 0
d Other exempt purpose expenditures ........................ 5,769,202  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 5,950,545 0
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 447,527 0
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 111,882 0
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount 379,515 445,383 409,847 447,527 1,682,272
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        2,523,408
             
c Total lobbying expenditures 162,006 97,605 130,292 181,343 571,246
             
d Grassroots nontaxable amount 94,879 111,346 102,462 111,882 420,569
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         630,854
             
f Grassroots lobbying expenditures       0 0
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID: 12000266
Software Version: v2012.1.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number

94-2752421
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 7 0
2 Aggregate contributions to (during year) ... 576,941 0
3 Aggregate grants from (during year) ..... 288,936 0
4 Aggregate value at end of year ........ 5,276,484 0
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,227,788 1,267,637 1,136,520 889,986 1,154,515
b Contributions ........       130,000  
c Net investment earnings, gains, and losses 41,506 151 131,117 116,534 -264,529
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		60,000 40,000      
f Administrative expenses ....          
g End of year balance ...... 1,209,294 1,227,788 1,267,637 1,136,520 889,986
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet95.470 %
c
Temporarily restricted endowment SchDMd Bullet4.530 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................     0
b Buildings ................       0
c Leasehold improvements ............       0
d Equipment ................   105,159 104,984 175
e Other .................   92,034   92,034
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 92,209
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
LEASES PAYABLE 19,795








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 19,795
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,241,043
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 713,344
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d ..................... 2e 713,344
3 Subtract line 2e from line 1..................... 3 3,527,699
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 14,074
c Add lines 4a and 4b....................... 4c 14,074
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 3,541,773
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 5,936,471
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -14,074
e Add lines 2a through 2d...................... 2e -14,074
3 Subtract line 2e from line 1..................... 3 5,950,545
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 5,950,545
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Intended uses of endowment funds Schedule D, Part V, Line 4 TO PROVIDE SUPPORT IN MEETING THE OPERATING AND PROGRAM NEEDS OF THE FOUNDATION.
FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE FOUNDATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES. THEREFORE, THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. THE FOUNDATION USES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. FOR THE YEARS ENDED JUNE 30, 2013 AND 2021, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2013 AND 2012.
Other revenues in form 990 not in audited financial statements Schedule D, Part XI, Line 4b BAD DEBT EXPENSE - 14074;
Other expenses in audited financial statements not in form 990 Schedule D, Part XII, Line 2d BAD DEBT EXPENSE - -14074;
Schedule D (Form 990) 2012

Additional Data


Software ID: 12000266
Software Version: v2012.1.0




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number

94-2752421
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
SUSAN CARSEN
947 INDUSTRIAL AVE
 
PALO ALTO, CA94303 		CONSULTING   No 201,925 13,234 188,691
 
BARBARA PIERCE
4266 CESAR CHAVEZ
 
SAN FRANCISCO, CA94131 		CONSULTING   No   6,000 -6,000
             
             
             
             
             
             
             
             
Total .................right arrow 201,925 19,234 182,691
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
CA
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID: 12000266
Software Version: v2012.1.0
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number
94-2752421
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288
LOS ANGELES,CA90087 		95-4782503 501(C)(3) 65,000       ALL OF US OR NONE-LOS ANGELES CHAPTER (AOUON-LA) AND GENERAL OPERATING SUPPORT
(2) ACCESS WOMEN'S HEALTH JUSTICE
PO BOX 3609
OAKLAND,CA94609 		51-0163201 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(3) ADVANCEMENT PROJECT
1910 WEST SUNSET BLVD SUITE 500
LOS ANGELES,CA90026 		95-4835230 501(C)(3) 50,000       LOS ANGELES WOMEN'S REENTRY RESEARCH PROJECT
(4) ALEXANDRIA HOUSE
426 SOUTH ALEXANDRIA AVENUE
LOS ANGELES,CA90020 		95-4809755 501(C)(3) 17,500       GENERAL OPERATING SUPPORT AND FINANCIAL LITERACY AND MENTORING FOR HOMELESS AND FORMERLY HOMELESS WOMEN
(5) ART OF YOGA PROJECT
555 BRYANT STREET 232
PALO ALTO,CA94301 		20-2448697 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(6) ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT
2400 MOORPARK AVENUE SUITE 300
SAN JOSE,CA95128 		94-2292491 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(7) ASIAN HEALTH SERVICES
818 WEBSTER ST
OAKLAND,CA94607 		94-2235908 501(C)(3) 40,000       GENERAL OPERATING SUPPORT
(8) BLACK WOMEN FOR WELLNESS
PO BOX 292516
LOS ANGELES,CA90029 		95-4624707 501(C)(3) 35,000       SISTERS IN CONTROL REPRODUCTIVE JUSTICE AND GENERAL OPERATING SUPPORT
(9) BREAKTHROUGH SILICON VALLEY
HOOVER MIDDLE SCHOOL 1635 PARK AVE
1635 PARK AVE
SAN JOSE,CA96126 		26-2168102 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(10) CALIFORNIA BUDGET PROJECT
1107 9TH STREET SUITE 310
SACRAMENTO,CA95814 		68-0346784 501(C)(3) 25,000       TO PREPARE A CHARTBOOK, WORK WITH FOUNDATION STAFF TO DEVELOP A SUMMARY ANALYSIS, AND CO-CONVENE A BRIEFING EVENT.
(11) CALIFORNIA INDIAN ENVIRONMENTAL ALLIANCE
PO BOX 2128
BERKELEY,CA94702 		27-0861293 501(C)(3) 20,000       EATING FISH SAFELY: TRADITIONAL ECONOMICS & SUSTAINABLE FOODS PROJECT
(12) CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE
POST OFFICE BOX 861766
LOS ANGELES,CA90086 		26-2213868 501(C)(3) 35,000       GENERAL OPERATING SUPPORT
(13) CASA CORNELIA LAW CENTER
2760 FIFTH AVE SUITE 200
SAN DIEGO,CA92103 		33-0719221 501(C)(3) 25,000       DOMESTIC VIOLENCE PROGRAM -- EMPLOYMENT AUTHORIZATION PROJECT
(14) CENTER FOR A NON VIOLENT COMMUNITY
19043 STANDARD ROAD B
SONORA,CA95370 		77-0447369 501(C)(3) 100,000       STRATEGIC RESTRUCTURING
(15) CENTER FOR COMMUNITY CHANGE
1536 U STREET NW
WASHINGTON,DC20009 		52-0888113 501(C)(3) 20,000       YOUNG WOMEN''''S STRUGGLES, YOUNG WOMEN''''S VOICES: CALIFORNIA COLLEGE AFFORDABILITY CAMPAIGN
(16) CENTER FOR COMMUNITY SOLUTIONS
4508 MISSION BAY DRIVE
SAN DIEGO,CA92109 		95-6379598 501(C)(3) 100,000       FUND DEVELOPMENT
(17) CENTER FOR YOUNG WOMEN'S DEVELOPMENT
832 FOLSOM STREET SUITE 700
SAN FRANCISCO,CA94107 		94-3227681 501(C)(3) 50,000       GENERAL OPERATING SUPPORT
(18) COALITION TO ABOLISH SLAVERY & TRAFFICKING
5042 WILSHIRE BLVD 586
LOS ANGELES,CA90036 		10-0008533 501(C)(3) 10,000       LEGAL SERVICES CAPACITY BUILDING PROJECT.
(19) COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC
406 MAIN STREET SUITE 207
WATSONVILLE,CA95076 		94-2523780 501(C)(3) 20,000       PROFESSIONAL DEVELOPMENT PROGRAM FOR WOMEN OF COLOR
(20) COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT
8101 S VERMONT AVENUE
LOS ANGELES,CA90044 		95-4298811 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(21) COMMUNITY RESOURCE CENTER
650 SECOND STREET
ENCINITAS,CA92024 		95-3497926 501(C)(3) 110,000       STRATEGIC COMMUNICATIONS AND MARKETING
(22) COMMUNITY UNITED AGAINST VIOLENCE
427 SOUTH VAN NESS AVE
SAN FRANCISCO,CA94103 		94-2758154 501(C)(3) 103,500       POLICY ADVOCACY
(23) CRITICAL RESISTANCE
1904 FRANKLIN ST 504
OAKLAND,CA94612 		20-4412916 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(24) DEATH PENALTY FOCUS
5 THIRD STREET SUITE 725
SAN FRANCISCO,CA94103 		95-4153420 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(25) EAST LOS ANGELES WOMEN'S CENTER
1255 S ATLANTIC BLVD
LOS ANGELES,CA90022 		51-0204577 501(C)(3) 100,000       FUND DEVELOPMENT
(26) EMPOWHER INSTITUTE
13428 MAXELLA AVE SUITE 749
MARINA DEL REY,CA90292 		45-0508517 501(C)(3) 10,000       EMPOWHER GIRLS PROGRAM
(27) FAITH IN PUBLIC LIFE
1111 14TH STREET SUITE 900
WASHINGTON,DC20005 		20-3798596 501(C)(3) 20,000       GUILT BY ASSOCIATION" MEDIA AND COMMUNICATIONS CAMPAIGN"
(28) FAMILY VIOLENCE LAW CENTER
470 27TH STREET
OAKLAND,CA94612 		94-2527939 501(C)(3) 100,000       NEW SYSTEMS AND/OR TECHNOLOGY FOR EVALUATION OR ORGANIZATIONAL EFFICIENCIES
(29) FRESH LIFELINES FOR YOUTH
568 VALLEY WAY
MILPITAS,CA95035 		52-2234595 501(C)(3) 20,000       MENTOR PROGRAMS FOR GIRLS INVOLVED IN OR AT-RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM
(30) FRESNO BARRIOS UNIDOS
4415 E TULARE STREET
FRESNO,CA93702 		77-0363955 501(C)(3) 20,000       BUILDING TOMORROW
(31) FRESNO REGIONAL FOUNDATION
4270 N BLACKSTONE AVE SUITE 212
FRESNO,CA93726 		95-4116679 501(C)(3) 20,000       CAPACITY BUILDING
(32) GIRLS INCORPORATED OF ALAMEDA COUNTY
13666 EAST 14TH STREET
SAN LEANDRO,CA94578 		94-1558073 501(C)(3) 20,000       STEM CURRICULUM
(33) HIP HOUSING
364 SOUTH RAILROAD AVENUE
SAN MATEO,CA94401 		94-2154614 501(C)(3) 15,000       SELF-SUFFICIENCY PROGRAM
(34) HISPANICS IN PHILANTHROPY
414 13TH STREET SUITE 200
OAKLAND,CA94612 		94-3040607 501(C)(3) 6,000       DISCRETIONARY GRANT FROM LUZ VEGA-MARQUIS TO SUPPORT WORK WITH ANGELES DIVINOS IN RIVAS, NICARAGUA.
(35) IGNITE
1624 FRANKLIN STREET SUITE 1001
OAKLAND,CA94612 		38-3819049 501(C)(3) 20,000       EXPANSION OF IGNITE PROGRAMMING TO MID-PENINSULA SCHOOLS
(36) INTERVAL HOUSE
PO BOX 3356
SEAL BEACH,CA90740 		95-3389113 501(C)(3) 100,000       STRATEGIC COMMUNICATIONS AND MARKETING
(37) JENESSE CENTER
PO BOX 8476
LOS ANGELES,CA90008 		95-3652529 501(C)(3) 100,000       FUND DEVELOPMENT
(38) JUSTICE NOW
1322 WEBSTER ST 210
OAKLAND,CA94612 		42-1559699 501(C)(3) 65,000       GENERAL OPERATING SUPPORT FOR CURB
(39) KHMER GIRLS IN ACTION
1355 REDONDO AVE SUITE 9
LONG BEACH,CA90804 		27-3087079 501(C)(3) 27,500       GENERAL OPERATING SUPPORT AND THE LEADERSHIP DEVELOPMENT PROGRAM
(40) KOREAN COMMUNITY CENTER OF THE EAST BAY
1700 BROADWAY SUITE 400
OAKLAND,CA94612 		94-2503925 501(C)(3) 100,000       NEW SYSTEMS FOR EVALUATION OR ORGANIZATIONAL EFFICIENCIES
(41) LATINA COALITION OF SILICON VALLEY
1346 THE ALAMEDA STE 7-293
SAN JOSE,CA95126 		01-0799235 501(C)(3) 10,000       GENERAL OPERATING SUPPORT
(42) LEGAL SERVICES FOR PRISONERS WITH CHILDREN
1540 MARKET ST SUITE 490
SAN FRANCISCO,CA94102 		94-3080408 501(C)(3) 25,000       GENERAL OPERATING SUPPORT
(43) LIFETIME
1905 SAN PABLO AVENUE
OAKLAND,CA94612 		94-3348126 501(C)(3) 23,000       GENERAL OPERATING SUPPORT
(44) MAITRI
PO BOX 697
SANTA CLARA,CA95052 		94-3132087 501(C)(3) 100,000       NEW SYSTEMS AND/OR TECHNOLOGY FOR EVALUATION OR ORGANIZATIONAL EFFICIENCIES
(45) MOTIVATING OUR STUDENTS THROUGH EXPERIENCE
645 W 9TH STREET SUITE 110-376
LOS ANGELES,CA90015 		95-4289410 501(C)(3) 10,000       MOSTE/MORE MOSTE/POST MOSTE
(46) MURAL MUSIC & ARTS PROJECT
2043 EUCLID AVE
EAST PALO ALTO,CA94303 		91-2192238 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(47) MY SISTER'S HOUSE
3053 FREEPORT 120
SACRAMENTO,CA95818 		68-0464114 501(C)(3) 111,500       FUND DEVELOPMENT
(48) NETWORK ON WOMEN IN PRISON
1540 MARKET ST SUITE 490
SUITE 490
SAN FRANCISCO,CA94102 		94-3080408 501(C)(3) 25,000       GENERAL OPERATING SUPPORT
(49) NEW DIRECTIONS INC
11303 WILSHIRE BLVD VA BLDG 116
LOS ANGELES,CA90073 		95-4242745 501(C)(3) 10,000       OASIS FOR VETERAN WOMEN
(50) ONE SAFE SPACE
2280 BENTON DRIVE BLDG A
REDDING,CA96003 		94-2663045 501(C)(3) 100,000       STRATEGIC RESTRUCTURING AND/OR COLLABORATION
(51) OPPORTUNITY FUND NORTHERN CALIFORNIA
111 WEST ST JOHN ST STE 800
SAN JOSE,CA95113 		31-1719434 501(C)(3) 208,532       ASSET BUILDING FOR LOW-INCOME SINGLE MOTHERS IN SAN MATEO COUNTY
(52) PENINSULA COLLEGE FUND
330 TWIN DOLPHIN DRIVE SUITE 131
REDWOOD CITY,CA94065 		26-4293269 501(C)(3) 15,000       FEMALE COLLEGE SUCCESS THROUGH FAMILY PARTNERSHIPS
(53) PESTICIDE ACTION NETWORK
1611 TELEGRAPH AVE SUITE 1200
OAKLAND,CA94612 		94-2949686 501(C)(3) 20,000       BUILDING LEADERSHIP FOR HEALTH-PROTECTIVE FUMIGANT PESTICIDE POLICIES
(54) PESTICIDE ACTION NETWORK NORTH AMERICA
1611 TELEGRAPH AVE SUITE 1200
OAKLAND,CA94612 		94-2949686 501(C)(3) 20,000       BUILDING COALITION CAPACITY TO BUILD POWER, ACHIEVE POLICY WINS, AND IMPROVE HEALTH IN THE SAN JOAQUIN VALLEY
(55) PLANNED PARENTHOOD LOS ANGELES
PO BOX 292516
LOS ANGELES,CA90029 		95-2408623 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(56) SANTA CLARA UNIFIED SCHOOL DISTRICT
1889 LAWRENCE ROAD
SANTA CLARA,CA95051 		77-0312776 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(57) SOJOURN TO THE PAST
300 PIEDMONT AVE SUITE 412
SAN BRUNO,CA94066 		94-3336985 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(58) SOUTHWESTERN COLLEGE FOUNDATION
SOUTHWESTERN COLLEGE
900 OTAY LAKES ROAD
CHULA VISTA,CA91910 		95-3794927 501(C)(3) 40,000       GENERAL OPERATING SUPPORT
(59) ST MARY'S SF
163 LONGFORD DR
SOUTH SAN FRANCISCO,CA94080 		45-0922642 501(C)(3) 59,000       GENERAL SUPPORT FOR ST. MARY'S SF (RECOMMENDED BY LUZ VEGA-MARQUIS)
(60) STAND FOR FAMILIES FREE OF VIOLENCE
1410 DANZIG PLAZA SUITE 200
CONCORD,CA94117 		94-2476576 501(C)(3) 56,500       STRATEGIC RESTRUCTURING AND/OR COLLABORATION
(61) STONE SOUP FRESNO
1345 E BULLDOG LANE
FRESNO,CA93710 		77-0430680 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(62) THE CENTER FOR VIOLENCE-FREE RELATIONSHIPS
344 PLACERVILLE DRIVE STE 11
PLACERVILLE,CA95667 		94-2628939 501(C)(3) 98,500       NEW SYSTEMS AND/OR TECHNOLOGY FOR EVALUATION OR ORGANIZATIONAL EFFICIENCIES
(63) TIME FOR CHANGE FOUNDATION
PO BOX 25040
SAN BERNARDINO,CA92406 		52-2405277 501(C)(3) 65,000       WOMEN AND GIRLS EXCELLING STRATEGIES (WAGES) AND GENERAL OPERATING SUPPORT
(64) WOMEN'S ACTION TO GAIN ECONOMIC SECURITY
1904 FRANKLIN ST SUITE 801
OAKLAND,CA94612 		77-0373186 501(C)(3) 20,000       EMMA'S ECO-CLEAN: GROWING IMMIGRANT WOMEN'S BUSINESS AND PERSONAL LEADERSHIP
(65) WOMEN'S FUND OF NEW JERSEY
145 WEST HANOVER STREET
TRENTON,NJ08618 		22-3378734 501(C)(3) 13,000       AGING JUSTICE REPLICATION PROJECT IMPLEMENTATION YEAR 2
(66) WOMEN'S RESOURCE CENTER
1963 APPLE STREET
OCEANSIDE,CA92054 		95-2932237 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(67) YOUTH JUSTICE COALITION
PO BOX 73688
LOS ANGELES,CA90003 		83-0466818 501(C)(3) 15,000       GENERAL OPERATING SUPPORT
(68) YOUTH UNITED FOR COMMUNITY ACTION
2135 CLARKE AVENUE
EAST PALO ALTO,CA94303 		20-8221895 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(69) YWCA BERKELEYOAKLAND
2600 BANCROFT WAY
BERKELEY,CA94704 		94-1156363 501(C)(3) 20,000       GENERAL OPERATING SUPPORT
(70) YWCA MONTEREY COUNTY
236 MONTEREY STREET
SALINAS,CA93901 		94-1732598 501(C)(3) 7,810       FOR SUPPORT OF THE ALICE TRAINING PROGRAM.
(71) YWCA OF SAN GABRIEL VALLEY
943 NORTH GRAND AVENUE
COVINA,CA91724 		95-1641967 501(C)(3) 110,000       FUND DEVELOPMENT
(72) YWCA OF WATSONVILLE
340 E BEACH ST
WATSONVILLE,CA95076 		94-1212142 501(C)(3) 20,000       TEEN PREGNANCY PREVENTION PROJECT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
72
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) SCHOLARSHIPS 17 44,626      
(2) STIPEND 42 40,174      










Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 THE WOMENS FOUNDATION OF CALIFORNIA MONITORS GRANTS TO ENSURE PROPER USE OF FUNDS BY VERIFYING GRANTEES' ELIGIBILITY TO RECEIVE THE FUNDS, REQUIRING WRITTEN REQUESTS AND BUDGETS FROM PROSPECTIVE GRANTEES, DOCUMENTING THE SELECTION CRITERIA USED TO AWARD THE GRANTS, AND REQUIRING REGULAR REPORTS ON THE USE OF GRANT FUNDS AND EVALUATION OF THE PROGRAM.
Purpose of grant or assistance Schedule I, Part II, Column H CALIFORNIA BUDGET PROJECT, 68-0346784:TO PREPARE A CHARTBOOK, WORK WITH FOUNDATION STAFF TO DEVELOP A SUMMARY ANALYSIS, AND CO-CONVENE A BRIEFING EVENT.;CENTER FOR COMMUNITY CHANGE, 52-0888113:YOUNG WOMEN''''S STRUGGLES, YOUNG WOMEN''''S VOICES: CALIFORNIA COLLEGE AFFORDABILITY CAMPAIGN;FRESH LIFELINES FOR YOUTH, 52-2234595:MENTOR PROGRAMS FOR GIRLS INVOLVED IN OR AT-RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM;PESTICIDE ACTION NETWORK NORTH AMERICA, 94-2949686:BUILDING COALITION CAPACITY TO BUILD POWER, ACHIEVE POLICY WINS, AND IMPROVE HEALTH IN THE SAN JOAQUIN VALLEY;ALEXANDRIA HOUSE, 95-4809755:GENERAL OPERATING SUPPORT AND FINANCIAL LITERACY AND MENTORING FOR HOMELESS AND FORMERLY HOMELESS WOMEN;HISPANICS IN PHILANTHROPY, 94-3040607:DISCRETIONARY GRANT FROM LUZ VEGA-MARQUIS TO SUPPORT WORK WITH ANGELES DIVINOS IN RIVAS, NICARAGUA.;
Schedule I (Form 990) 2012


Additional Data


Software ID: 12000266
Software Version: v2012.1.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number

94-2752421
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)JUDY PATRICKPRESIDENT & CEO (i)
(ii)		 184,815
0 		0
0 		0
0 		5,609
0 		16,085
0 		206,509
0 		0
0
(2)CATHERINE SCHREIBER-ROUHANIVICE PRESIDENT, DEVELOPMENT & FINANCE (i)
(ii)		 132,522
0 		0
0 		0
0 		3,976
0 		23,553
0 		160,051
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2012

Additional Data


Software ID: 12000266
Software Version: v2012.1.0
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number

94-2752421
Identifier Return Reference Explanation
Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, STRATEGIC PLANNING CHAIR, AND CEO.
EXECUTIVE COMMITTEE FORM 990, PART VI, LINE 1A EXECUTIVE COMMITTEE INCLUDES 1) NICOLE VAZQUEZ, CHAIR 2) GRETCHEN SANDLER, VICE CHAIR 3) JOAN LESSER, TREASURER 4) TAM M. MA, SECRETARY. ROLE OF EXECUTIVE COMMITTEE INCLUDES RATIFYING DECISIONS FROM COMMITTEES AS NECESSARY IN BETWEEN BOARD MEETINGS, EXECUTIVE COMMITTEE MAY NEED TO ACT IN LIEU OF BOARD TO ACCEPT AUDIT COMMITTEE'S RECOMMENDATION ON THE AUDITED FINANCIALS. PREFERRED SEQUENCE IS FOR FINANCE COMMITTEE TO APPROVE YEAR-END FINANCIAL STATEMENTS, AUDIT COMMITTEE TO APPROVE AUDITED FINANCIALS, AND THEN FULL BOARD TO APPROVE THE AUDIT COMMITTEE'S RECOMMENDATION ON THE AUDITED FINANCIALS.
Significant changes to organizational documents Form 990, Part VI, Section A, Line 4 THE FOUNDATION'S BYLAWS WERE AMENDED TO COMPLY WITH CURRENT LAWS AND ORGANIZATIONAL PRACTICES. AMONG THE CHANGES INCLUDED STANDING AND AD HOC COMMITTEE STRUCTURE.
Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE MAY REVIEW THE 990 FOLLOWING REVIEW AND APPROVAL BY JUDY PATRICK (PRESIDENT AND CEO), LUCIANN LERAUL (CONTROLLER) AND CATHY SCHREIBER (VP OF DEVELOPMENT AND FINANCE). THE COMPLETE FORM 990 WILL THEN BE FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Conflict of interest policy Form 990, Part VI, Section B, Line 12c EACH MEMBER OF THE BOARD IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SUBMIT A SIGNED DECLARATION OF NO CONFLICT AT THE FIRST BOARD MEETING OF EACH YEAR.
Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS SETS THE SALARY FOR THE CEO BASED ON SALARY SURVEYS AND ANNUAL PERFORMANCE REVIEWS. THE SALARY FOR THE CEO WAS LAST REVIEWED AND SET BY THE BOARD FOR FY2012, BEGINNING 7/1/11.
COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION THEREFORE THIS QUESTION HAS BEEN INTENTIONALLY MARKED 'NO'.
Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000266
Software Version: v2012.1.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
WOMEN'S FOUNDATION OF CALIFORNIA
 
Employer identification number

94-2752421
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUST (1)

 
 
GRANT MAKING CA NA
  		TRUST          












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


Software ID: 12000266
Software Version: v2012.1.0