Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
ALL STARS HELPING KIDS INC |
770325111 | 7 | No | 50,000 | 0 | |
| (B)
CITYTEAM MINISTRIES |
941501265 | 7 | No | 2,000 | 0 | |
| (C)
MENLO PARK PRESBYTERIAN CHURCH |
941167435 | 1 | No | 120,000 | 0 | |
| (D)
YOUNG LIFE |
840385934 | 7 | No | 515,000 | 0 | |
| (E)
EAST SIDE UNION HIGH SCHOOL DISTRICT |
942864814 | 2 | No | 424,475 | 0 | |
| (F)
FOUNDATIONS FOR FAMILIES |
208228876 | 7 | No | 10,000 | 0 | |
| (G)
SACRAMENTO CHINESE COMMUNITY SERVICE CENTER |
942581434 | 7 | No | 622,526 | 0 | |
| (H)
HERITAGE ACADEMY |
262461552 | 2 | No | 10,000 | 0 | |
| (I)
MILITARY COMMUNITY YOUTH |
742238462 | 7 | No | 100,000 | 0 | |
| (J)
PENINSULA CONFLICT RESOLUTION CENTER |
770144000 | 7 | No | 34,150 | 0 | |
| (K)
CORRECTIONAL INSTITUTIONS CHAPLAINCY |
942599544 | 1 | No | 3,000 | 0 | |
| (L)
YOUTH COMMUNITY SERVICE |
208099150 | 7 | No | 66,400 | 0 | |
| (M)
THE CITY PEACE PROJECT |
461323539 | 1 | No | 5,000 | 0 | |
| (N)
ABUNDANT LIFE CHRISTIAN FELLOWSHIP |
770013414 | 1 | No | 46,200 | 0 | |
| (O)
EINSTEIN MIDDLE SCHOOL |
911151316 | 2 | No | 7,200 | 0 | |
| (P)
LEADERSHIP TRAINING INTERNATIONAL |
541670425 | 7 | No | 5,000 | 0 | |
| (Q)
MT SOLEDAD MEMORIAL ASSOCIATION |
952373533 | 9 | No | 10,000 | 0 | |
| Total 17 | 2,030,951 | 0 | ||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 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).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| STATEMENT REGARDING PART IV, SECTION A, LINE 1 | THE ORGANIZATION'S MISSION IS TO SUPPORT, OR CARRY OUT THE PURPOSES OF THE CLASS OF 501(C)(3), 509(A)(1) AND 509(A)(2) ORGANIZATIONS ("THE SUPPORTED CLASS") THAT PROMOTE OR PERFORM EDUCATION AND/OR CHRISTIAN ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, CHRISTIAN EVANGELISM, EDIFICATION AND STEWARDSHIP. FROM THE SUPPORTED CLASS, THE ORGANIZATION HAS CONSISTENTLY SUPPORTED YOUNG LIFE, ALL STARS HELPING KIDS, FOUNDATIONS FOR FAMILIES, MENLO PARK PRESBYTERIAN CHURCH, MILITARY COMMUNITY YOUTH, AND 5 ORGANIZATIONS PARTICIPATING IN THE 180 DEGREE PROGRAM. THE ORGANIZATION HAS ALSO HAD HISTORIAL SUPPORT RELATIONSHIPS WITH FOUR OTHER SUPPORTED ORGANIZATIONS. |
| STATEMENT REGARDING PART IV, SECTION A, LINE 5A | THE ORGANIZATION SUPPORTS A CLASS OF SUPPORTED ORGANIZATIONS AND MAKES DISCRETIONALRY CHANGES TO ITS LIST OF CHARITIES FROM TIME TO TIME. ALL NEW ORGANIZATIONS RECEIVING GRANTS IN 2015 ARE WITHIN THE SUPPORTED CLASS OF THIS ORGANIZATION. THE CHANGES MADE ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. GRANT RECIPIENTS FOR 2015 NOT SUPPORTED IN 2014: EINSTEIN MIDDLE SCHOOL (91-1151316) LEADERSHIP TRAINING INTERNATIONAL (54-1670425) MT SOLEDAD MEMORIAL ASSOCIATION (95-2373533) GRANT RECIPIENTS SUPPORTED IN 2014 BUT NOT IN 2015: COMMUNITY LEARNING CENTER SCHOOLS INC. (20-4602384) BAYSHORE CHRISTIAN MINISTRIES (77-0151434) BIBLE WAY CHRISTIAN CENTER (77-0241417) BLACK SHEEP REDEMPTION (27-0599170) ENVISION SCHOOLS (94-3394659) I-CAN YOUTH FOUNDATION CORPORATION (46-2217259) OAKLAND CITY CHURCH (27-3268234) SOCIETY OF ST VINCENT DE PAUL (94-1375833) VISION INTERNATIONAL MINISTRIES (95-4770994) |
| STATEMENT REGARDING PART IV, SECTION C, LINE 1 | BASED UPON THE TRUST AGREEMENT AND BYLAWS, THE INDEPENDENT MANAGING TRUSTEES ALWAYS HAVE A MAJORITY VOTE, REGARDLESS OF THE NUMBER OF TRUSTEES. THIS RULE OF GOVERNANCE APPLIES TO ALL TRUSTEE VOTES, INCLUDING ALL EXECUTIVE COMMITTEE AND OTHER COMMITTEE VOTES. THE ORGANIZATION'S BYLAWS PROVIDE 7 VOTES TO THE INDEPENDENT MANAGING TRUSTEES AND 6 VOTES TO OTHER TRUSTEES, INCLUDING MAJOR CONTRIBUTORS AND RELATED PARTIES. THE INDEPENDENT MANAGING TRUSTEE POSITIONS ARE RESTRICTED TO THOSE HOLDING OFFICER, DIRECTOR, TRUSTEE OR LEADERSHIP POSITIONS IN CHARITIES AMOUNG THIS ORGANIZATIONS'S SUPPORTED CLASS. DURING 2015, THE INDEPENDENT TRUSTEES HELD OFFICER, DIRECTOR OR LEADERSHIP POSITIONS IN YOUNG LIFE AND THE HERITAGE ACADEMY AS WELL AS POSITIONS IN OTHER ORGANIZATIONS WITHIN AGAPE FOUNDATION'S SUPPORTED CLASS. GRANTS ARE APPROVED BY THE EXECUTIVE COMMITTEE UNDER GRANT GUIDELINES APPROVED BY, AND FREQUENTLY REVIEWED BY, THE FULL BOARD OF TRUSTEES. TWO-THIRDS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT MANAGING TRUSTEES. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | BASED UPON THE TRUST AGREEMENT AND BYLAWS, THE INDEPENDENT MANAGING TRUSTEES ALWAYS HAVE A MAJORITY VOTE, REGARDLESS OF THE NUMBER OF TRUSTEES. THIS RULE OF GOVERNANCE APPLIES TO ALL TRUSTEE VOTES, INCLUDING ALL EXECUTIVE COMMITTEE AND OTHER COMMITTEE VOTES. THE ORGANIZATION'S BYLAWS PROVIDE 7 VOTES TO THE INDEPENDENT MANAGING TRUSTEES AND 6 VOTES TO OTHER TRUSTEES, INCLUDING MAJOR CONTRIBUTORS AND RELATED PARTIES. THE INDEPENDENT MANAGING TRUSTEE POSITIONS ARE RESTRICTED TO THOSE HOLDING OFFICER, DIRECTOR, TRUSTEE OR LEADERSHIP POSITIONS IN CHARITIES AMOUNG THIS ORGANIZATIONS'S SUPPORTED CLASS. DURING 2015, THE INDEPENDENT TRUSTEES HELD OFFICER, DIRECTOR OR LEADERSHIP POSITIONS IN THE HERITAGE ACADEMY AND YOUNG LIFE AS WELL AS POSITIONS IN OTHER ORGANIZATIONS WITHIN AGAPE FOUNDATION'S SUPPORTED CLASS. GRANTS ARE APPROVED BY THE EXECUTIVE COMMITTEE UNDER GRANT GUIDELINES APPROVED BY, AND FREQUENTLY REVIEWED BY, THE FULL BOARD OF TRUSTEES. TWO-THIRDS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT MANAGING TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN B. MUMFORD, CHAIRMAN/PRESIDENT, IS THE FATHER OF TRUSTEES STACIE MUMFORD, JENNIFER HODGE, JD MUMFORD, & JACKY MUMFORD, WHO ARE SIBLINGS. CHRISTINE J. MUMFORD, VP/SECRETARY, IS THE MOTHER OF TRUSTEES JD MUMFORD, & JACKY MUMFORD, WHO ARE SIBLINGS. KENNETH A. ELDRED, TRUSTEE & ROBERTA E. ELDRED, TRUSTEE, ARE SPOUSES. JOHN B. MUMFORD, CHAIRMAN, & KENNETH A. ELDRED, TRUSTEE, ARE JOINT INVESTORS IN BUSINESS PARTNERSHIPS. DAVID A. SEEBA, TRUSTEE OWNS A CPA FIRM WHICH PROVIDED TAX & CONSULTING SERVICES TO THE FOUNDATION AND TO SOME OF THE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | JOHN & CHRISTINE MUMFORD, TRUSTEES, APPOINT THE REMAINING FOUNDATION TRUSTEES, INCLUDING THE INDEPENDENT TRUSTEES, WHICH ARE RESTRICTED TO THOSE HOLDING OFFICER, DIRECTOR, TRUSTEE, OR LEADERSHIP POSITIONS IN CHARITIES AMOUNG THE FOUNDATION'S SUPPORTED CLASS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. CHANGES NEEDED TO THE FORM 990 ARE COMMUNICATED TO THE TAX RETURN PREPARER FOR CORRECTION. THE FULL BOARD IS PROVIDED A COMPLETE COPY OF THE FORM 990 AT THE TIME IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), TRUST DOCUMENT & BYLAWS, AND ITS ANNUAL TAX FORMS (FORM 990) AVAILABLE UPON REQUEST. WRITTEN REQUESTS CAN BE MADE TO DAVID SEEBA, TREASURER, AT 1825 HAMILTON AVENUE, SAN JOSE, CA 95125. |
| Software ID: | |
| Software Version: |