Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
SMCU COMMUNITY FUND
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
350 CONVENTION WAY
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
REDWOOD CITY, CA94063
D Employer identification number

85-0663372
E Telephone number

G Gross receipts $ 12,185,125
F Name and address of principal officer:
WADE PAINTER
350 CONVENTION WAY
REDWOOD CITY,CA94063
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SMCUCOMMUNITYFUND.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2020
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE SMCU COMMUNITY FUND IS A 501(C)(3) NONPROFIT FUND CREATED BY SAN MATEO CREDIT UNION TO SUPPORT OUR COMMITMENT TO FINANCIAL WELLNESS IN OUR COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 4
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 0
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 4
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,962,259 12,183,809
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,878 1,316
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 6,964,137 12,185,125
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,742,784 12,062,091
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) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 25,534 28,455
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,768,318 12,090,546
19 Revenue less expenses. Subtract line 18 from line 12....... -804,181 94,579
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 1,513,371 1,552,950
21 Total liabilities (Part X, line 26)............. 940,000 885,000
22 Net assets or fund balances. Subtract line 21 from line 20..... 573,371 667,950
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 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE SMCU COMMUNITY FUND IS A 501(C)(3) NONPROFIT FUND CREATED BY SAN MATEO CREDIT UNION TO SUPPORT OUR COMMITMENT TO FINANCIAL WELLNESS IN OUR COMMUNITY.
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 $ 4,000,000 including grants of $ 4,000,000 ) (Revenue $ 0 )
CHILD CARE - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE FUNDING TO SUPPORT CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES. SUPPORT IS DERIVED FROM LOCAL GOVERNMENT AND FOUNDATION CONTRIBUTIONS.
4b (Code:   ) (Expenses $ 3,066,819 including grants of $ 3,066,819 ) (Revenue $ 0 )
SUMMER ENRICHMENT - THE PURPOSE OF THIS PROGRAM IS TO HELP FUND THE EXPANSION OF SUMMER PROGRAMS OF ALL TYPES FOR STUDENTS IN SCHOOL DISTRICTS WITHIN SAN MATEO COUNTY. SUPPORT IS DERIVED FROM LOCAL GOVERNMENT CONTRIBUTIONS.
4c (Code:   ) (Expenses $ 2,500,000 including grants of $ 2,500,000 ) (Revenue $ 0 )
OUT OF SCHOOL - THE PURPOSE OF THIS PROGRAM IS TO INCREASE THE AVAILABILITY OF OUT OF SCHOOL PROGRAMS FOR SOCIOECONOMICALLY DISADVANTAGED STUDENTS IN SAN MATEO COUNTY. SUPPORT IS DERIVED FROM LOCAL GOVERNMENT CONTRIBUTIONS.
(Code:   ) (Expenses $ 2,495,272 including grants of $ 2,495,272 ) (Revenue $ 0 )
NORTHFAIR OAKS SMALL BUSINESS - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE RELIEF TO SMALL BUSINESSES LOCATED IN THE UNINCORPORATED NORTH FAIR OAKS ZIP CODES THAT HAVE BEEN ADVERSELY AFFECTED BY COVID-19. SUPPORT IS DERIVED FROM LOCAL GOVERNMENT CONTRIBUTIONS.SBG6 - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE RELIEF TO SMALL BUSINESSES LOCATED IN SAN MATEO COUNTY THAT HAVE BEEN ADVERSELY IMPACTED BY COVID-19. SUPPORT IS DERIVED FROM LOCAL GOVERNMENT AND FOUNDATION CONTRIBUTIONS. RESTAURANT RELIEF - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE ASSISTANCE TO RESTAURANTS, BREWERIES, AND WINERIES WHO HAVE BEEN ADVERSELY IMPACTED BY THE COVID-19 PUBLIC HEALTH EMERGENCY. SUPPORT IS DERIVED FROM LOCAL GOVERNMENT, CORPORATE, AND FOUNDATION CONTRIBUTIONS.DALY CITY RESTAURANT AND SMALL BUSINESS THE PURPOSE OF THIS PROGRAM IS TO PROVIDE RELIEF TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE CITY OF DALY CITY THAT HAVE BEEN ADVERSELY AFFECTED BY COVID-19. SUPPORT IS DERIVED FROM LOCAL GOVERNMENT CONTRIBUTIONS.MICROFOOD - THE PURPOSE OF THIS PROGRAM IS TO ASSIST MICROENTERPRISE FOOD SERVICE ESTABLISHMENTS LOCATED IN SAN MATEO COUNTY WHO HAVE BEEN ADVERSELY AFFECTED BY COVID-19. SUPPORT IS DERIVED FROM LOCAL GOVERNMENT CONTRIBUTIONS.NON PROFIT - THE PURPOSE OF THIS PROGRAM IS TO SUPPORT NONPROFITS IN SAN MATEO COUNTY. SUPPORT IS DERIVED FROM FOUNDATION CONTRIBUTIONS. DISCRETIONARY - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE DONATIONS TO VARIOUS CAUSES WITHIN THE COMMUNITY. SUPPORT IS DERIVED FROM INDIVIDUAL DONATIONS, THE SMCU COMMUNITY FUND AND THE CREDIT UNION.
4d Other program services (Describe in Schedule O.)
(Expenses $ 2,495,272 including grants of $ 2,495,272 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet12,062,091
Form 990 (2021)
Form 990 (2021)
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
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 II.........
4
 
No
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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
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
List of Attached Documents:
// Content
.........................
6
 
No
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 IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
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 IVClick to see attachment
List of Attached Documents:
// Content
..............
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 V......
10
 
No
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
List of Attached Documents:
// Content
...................
11a
 
No
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 VIIClick to see attachment
List of Attached Documents:
// Content
.......
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 VIIIClick to see attachment
List of Attached Documents:
// Content
.......
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 IXClick to see attachment
List of Attached Documents:
// Content
............
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
List of Attached Documents:
// Content
11e
 
No
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
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
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 Click to see attachment
List of Attached Documents:
// Content
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 other assistance to or for any foreign organization? 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 other assistance to or for foreign individuals? 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. ....
17
 
No
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
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
23
 
No
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 25a...............
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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 the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? 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............Click to see attachment
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
 
 
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............. Click to see attachment
List of Attached Documents:
// Content
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 VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
520
b
Enter the number of Forms W-2G included on 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
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
0
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
 
 
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” to line 3b, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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 or note to any line 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
4
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
0
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
 
No
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 on 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 on 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
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on 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 (1024 or 1024-A, if applicable), 990, and 990-T (section 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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletDAVID DIAMOND350 CONVENTION WAY   REDWOOD CITY,CA94063 (650) 363-1725
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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.

See the instructions for the order in which to list the persons above.
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) WADE PAINTER......................................................................
PRESIDENT
 1.00
.................
40.00 		X   X       0 801,842 22,500
(2) DAVID DIAMOND......................................................................
CFO & TREASURER
 1.00
.................
40.00 		X   X       0 401,435 15,736
(3) VALERIE ALSIP......................................................................
DIRECTOR
 1.00
.................
40.00 		X           0 559,420 14,845
(4) SUZANNE KNOWLTON......................................................................
SECRETARY
 1.00
.................
40.00 		X   X       0 215,497 23,134


























Form 990 (2021)
Form 990 (2021)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 1,978,194 76,215
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
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
 
No
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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 12,152,004
f All other contributions, gifts, grants, and similar amounts not included above1f 31,805
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 12,183,809
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,316     1,316
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 12,185,125 0 0 1,316
Form 990 (2021)
Form 990 (2021)
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 or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 .... 10,359,591 10,359,591
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 1,702,500 1,702,500
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 26,420   26,420  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion ....        
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ...        
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 CHARITABLE REG FEES 400   400  
b
c
d
e All other expenses 1,635   1,635  
25 Total functional expenses. Add lines 1 through 24e 12,090,546 12,062,091 28,455 0
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).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 30,000 1 140,000
2 Savings and temporary cash investments ......... 1,451,621 2 1,381,200
3 Pledges and grants receivable, net ...... 31,750 3 31,750
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 1,513,371 16 1,552,950
Liabilities 17 Accounts payable and accrued expenses .....   17  
18 Grants payable ... 30,000 18 160,000
19 Deferred revenue ......... 910,000 19 725,000
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   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   25  
26 Total liabilities. Add lines 17 through 25.. 940,000 26 885,000
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 572,075 27 667,631
28 Net assets with donor restrictions ........... 1,296 28 319
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 573,371 32 667,950
33 Total liabilities and net assets/fund balances ........ 1,513,371 33 1,552,950
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
12,185,125
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
12,090,546
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
94,579
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
573,371
5
Net unrealized gains (losses) on investments ...............
5
 
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 32, column (B))
10
667,950
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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 on
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 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
SMCU COMMUNITY FUND
 
Employer identification number

85-0663372
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 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
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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 failed 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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..     12,096,644 6,962,259 12,183,809 31,242,712
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     12,096,644 6,962,259 12,183,809 31,242,712
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. 31,242,712
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4..     12,096,644 6,962,259 12,183,809 31,242,712
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...     187 1,878 1,316 3,381
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 31,246,093
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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 on 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.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II: THE ORGANIZATION'S 2020 TAX YEAR WAS A SHORT TAX YEAR, AS IT WAS THE INITIAL YEAR OF FORMATION.
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
SMCU COMMUNITY FUND
 
Employer identification number

85-0663372
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
SMCU COMMUNITY FUND
  		Employer identification number
85-0663372
Part I
Contributors
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


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
SMCU COMMUNITY FUND
  		Employer identification number

85-0663372
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
SMCU COMMUNITY FUND
  		Employer identification number

85-0663372
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
SMCU COMMUNITY FUND
 
Employer identification number

85-0663372
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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 FASB 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)
Revenue included on 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 FASB ASC 958 relating to these items:
a
Revenue included on 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) 2021

Schedule D (Form 990) 2021
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" on 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, for escrow or custodial account liability? ...
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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
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 Bullet  
c
Term endowment SchDMd Bullet  
The percentages on 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)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 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.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. 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 .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 0
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. 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) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,255,443
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 70,318
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 70,318
3 Subtract line 2e from line 1.................. 3 12,185,125
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  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 12,185,125
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 12,160,864
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 70,318
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 70,318
3 Subtract line 2e from line 1................... 3 12,090,546
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  
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 12,090,546
Part XIII
Supplemental Information
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.
Return Reference Explanation
PART X, LINE 2: THE FUND IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FUND IS ALSO EXEMPT FROM STATE INCOME TAX. THE FUND IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE FUND'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021.
Schedule D (Form 990) 2021


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
SMCU COMMUNITY FUND
 
Employer identification number
85-0663372
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) 007 MOTORSPORT
29 VISTA AVE
SAN MATEO,CA94403 		59-3839229   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(2) 5TH AVE FAMILY THRIFT- MART
110 5TH AVE
REDWOOD CITY,CA94063 		46-2151696   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(3) A & J FORTUNE COMPANY INC
2075 S EL CAMINO REAL
SAN MATEO,CA94403 		27-0269177   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(4) A PLUS IMMERSION PRESCHOOL
1501 S B ST
SAN MATEO,CA94402 		45-2533232   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(5) A&S AUTOMOTIVE
2670 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		46-5703036   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(6) A IMMERSION PRESCHOOL II LLC
30 W 39TH AVE
SAN MATEO,CA94403 		47-3284823   55,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(7) AAF MONTESSORI LLC
1130 BALCULTHA DR
FOSTER CITY,CA94404 		87-1043714   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(8) ABILITYPATH
350 TWIN DOLPHIN DRIVE SUITE 123
REDWOOD CITY,CA94065 		94-1156502 501(C)(3) 55,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(9) AILEEH OSORIO
1360 CLIFF SWALLOW DR
PATTERSON,CA95363 		80-0947064   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(10) ALICIA LOPEZ
24 MICHAEL LANE
MILLBRAE,CA94030 		94-3288238   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(11) ALL AMERICAN MUFFLER SHOP
2701 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		41-2190631   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(12) ALL FIVE
1391 CHILCO STREET
MENLO PARK,CA94025 		45-2334963   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(13) ALLYSON'S HOME DAYCARE
316 C STREET
SOUTH SAN FRANCISCO,CA94080 		46-3013277   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(14) ALOFT ENTERPRISES
20 INYO STREET
BRISBANE,CA94005 		83-0507801   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(15) AMA TIRES
2796 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		46-4426801   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(16) AMERICA AVILA
116 GREENWOOD DRIVE
SOUTH SAN FRANCISCO,CA94080 		32-0339429   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(17) AMIGOS DE ARDEN
130 MATEO STREET
SAN FRANCISCO,CA94131 		83-2050025   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(18) ANA E DEOCAMPO
903 ALICE LN
MENLO PARK,CA94025 		26-3517826   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(19) ANDREA JIMENEZ
2150 PULGAS AVENUE
EAST PALO ALTO,CA94303 		84-4645739   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(20) ANGELICA SORTO
2536 HAZELWOOD WAY
EAST PALO ALTO,CA94303 		45-2612511   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(21) ANIMAL CRACKERS AND LITTLE BISCUITS
306 LOMA VISTA TERRACE
PACIFICA,CA94044 		27-2323074   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(22) ARCELL
1752 EL CAMINO REAL
REDWOOD CITY,CA94063 		95-1918843   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(23) ASPIRE PUBLIC SCHOOLS
1001 22ND AVE SUITE 100
OAKLAND,CA94606 		94-3311088 501(C)(3) 75,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(24) ATHERTON ELECTRIC INC
515 HARRISON AVE
REDWOOD CITY,CA94062 		94-3147324   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(25) AURORA S CORTES
1135 CLINTON STREET
REDWOOD CITY,CA94061 		46-1906128   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(26) BANANA ISLAND RESTAURANT
273 LAKE MERCED BLVD
DALY CITY,CA94015 		77-0582701   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(27) BEAUTY FIX STUDIO
201 VISITACION AVE
BRISBANE,CA94005 		82-0819469   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(28) BEAUTY INKED
1419 BURLINGAME AVE SUITE P1
BURLINGAME,CA94010 		84-3012131   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(29) BEAUTY INSPIRATION MAKEUP STUDIO
2605 MIDDLEFIELD RD STE 2
REDWOOD CITY,CA94063 		81-5141124   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(30) BELLA T LIM DDS INC
7455 EL CAMINO REAL SUITE C
DALY CITY,CA94014 		26-0540621   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(31) BELMONT-REDWOOD SHORES SCHOOL DISTRICT
2960 HALLMARK DRIVE
BELMONT,CA94002 		94-3084393 GOV'T 260,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(32) BELVIS CLEANING SERVICE INC
740 KATHRYNE AVE
SAN MATEO,CA94401 		27-4815466   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(33) BENZ COLLISION CENTER
2740 BAY RD
REDWOOD CITY,CA94063 		94-3273344   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(34) BEST PRICE FURNITURE INC
3009 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		42-1537780   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(35) BOULEVARD CAFE
2 PONCETTA DR
DALY CITY,CA94015 		90-0137400   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(36) BOYS & GIRLS CLUBS OF NORTH SAN MATEO COUNTY
955 YOSEMITE DRIVE
PACIFICA,CA94044 		94-1497000 501(C)(3) 196,500 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(37) BOYS AND GIRLS CLUB OF THE COASTSIDE
PO BOX 545
HALF MOON BAY,CA94019 		94-3193725 501(C)(3) 37,112 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(38) BOYS AND GIRLS CLUBS OF THE PENINSULA
401 PIERCE RD
MENLO PARK,CA94025 		94-1552134 501(C)(3) 890,757 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(39) BRENDA ROBERTS
109 ROSILIE STREET
SAN MATEO,CA94003 		94-3399396   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(40) BREW CAFE
3176 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		81-3377225   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(41) BRIGHT MINDS
925 LURLINE DRIVE
FOSTER CITY,CA94404 		84-4371298   20,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(42) BRIGHT STAR
498 CUNNINGHAM WAY
SAN BRUNO,CA94066 		58-2675860   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(43) BRITISH MOTORS INC
2696 BAY RD
REDWOOD CITY,CA94063 		82-1323374   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(44) BUILDERS MARKET INC
2297 SPRING ST
REDWOOD CITY,CA94063 		46-2936681   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(45) BUSTOS AUTO BODY
2810 CROCKER AVE
REDWOOD CITY,CA94063 		46-2569426   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(46) C&V TEA PARLOUR INC
220 MAIN STREET
SAN MATEO,CA94401 		84-2055117   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(47) CABRILLO UNIFIED SCHOOL DISTRICT
498 KELLY AVE
HALF MOON BAY,CA94019 		94-3083821 GOV'T 231,023 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(48) CASA CIRCULO CULTURAL INC
3090 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		47-4071542   100,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(49) CG&E AUTO BODY
2933 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		20-3268832   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(50) CHALLENGE SCHOOL INC
1661 FASHION ISLAND BLVD
SAN MATEO,CA94404 		32-0195548   95,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(51) CHERI PEARSON
274 W 40TH AVE
SAN MATEO,CA94403 		94-3217368   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(52) CHRISTIAN HUMANITARIAN AID
401 HUDSON STREET
REDWOOD CITY,CA94062 		27-2349993 501(C)(3) 55,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(53) CITY GRILL
1049 TERRA NOVA BLVD
PACIFICA,CA94044 		27-2215365   10,000 0     TO PROVIDE ASSISTANCE TO RESTAURANTS
(54) CITY KEBABS AND GYROS
2408 JUNIPERO SERRA BLVD A
DALY CITY,CA94015 		82-3566307   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(55) CITY OF BELMONT
ONE TWIN PINES LANE SUITE 320
BELMONT,CA94002 		94-6000296 GOV'T 28,880 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(56) CITY OF BRISBANE
50 PARK PLACE
BRISBANE,CA94005 		94-1525367 GOV'T 8,255 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(57) CITY OF DALY CITY
333 90TH STREET
DALY CITY,CA94015 		94-6000318 GOV'T 20,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(58) CITY OF MENLO PARK
701 LAUREL STREET
MENLO PARK,CA94025 		94-6000370 GOV'T 33,152 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(59) CITY OF PACIFICA
540 CRESPI DRIVE
PACIFICA,CA94044 		94-6033414 GOV'T 150,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(60) CITY OF REDWOOD CITY
1400 ROOSEVELT AVE
REDWOOD CITY,CA94061 		94-6001116 GOV'T 31,038 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(61) CITY OF SAN BRUNO
567 EL CAMINO REAL
SAN BRUNO,CA94066 		94-6000414 GOV'T 84,070 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(62) CITY OF SAN MATEO
330 W 20TH AVENUE
SAN MATEO,CA94403 		94-6000422 GOV'T 93,900 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(63) CITY OF SOUTH SAN FRANCISCO
400 GRAND AVE
SOUTH SAN FRANCISCO,CA94080 		94-6000435 GOV'T 161,207 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(64) COASTSIDE CHILD DEVELOPMENT CENTER
565 REDONDO BEACH RD
HALF MOON BAY,CA94019 		94-3066324 501(C)(3) 40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(65) COASTSIDE CHILDREN'S PROGRAMS INC
225 CABRILLO HWY S UNIT 208D
HALF MOON BAY,CA94019 		94-2407737 501(C)(3) 96,170 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(66) COASTSIDE KIDS INC
480 AVE ALHAMBRA
EL GRANADA,CA94018 		46-4189206   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(67) COMMUNITY LEGAL CENTERS
2615 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		20-4422703   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(68) CONNOISSEUR COFFEE COMPANY
2801 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		20-4294285   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(69) COOLINE TEAM OF EAST PALO ALTO
1720 WEST BAYSHORE ROAD UNIT 10
EAST PALO ALTO,CA94303 		84-2567125   10,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(70) CREATIVE MONTESSORI LEARNING CENTER
1421 BAY ROAD
EAST PALO ALTO,CA94303 		94-2347442 501(C)(3) 40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(71) CUCOS BURRITOS
2855 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		46-1653157   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(72) CUDDLE 'N HUGS FAMILY DAYCARE
132 HUNTINGTON DRIVE
DALY CITY,CA94015 		75-3247526   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(73) DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE
725 PRICE STREET
DALY CITY,CA94014 		06-1734338 501(C)(3) 195,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(74) DALY DITY JUG SHOP
242 SKYLINE PLAZA
DALY CITY,CA94015 		82-3641492   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(75) DEBRA CAYANONG
16 JOHN GLENN CIRCLE
DALY CITY,CA94015 		54-9174540   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(76) DEIDRA MOORE
938 WILKS ST
EAST PALO ALTO,CA94303 		82-0981153   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(77) DISCOTECA DONA LETY
2821 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		26-2790792   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(78) DIVIA EXPRESS INSURANCE AGENCY INC
3000 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		20-5210002   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(79) EAST PALO ALTO ACADEMY FOUNDATION
PO BOX 50803
PALO ALTO,CA94303 		20-2699147 501(C)(3) 50,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(80) EAST PALO ALTO TENNIS AND TUTORING (EPATT)
PO BOX 60597
PALO ALTO,CA94306 		26-3316879 501(C)(3) 135,040 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(81) EDELMIRA CARDENAS
41 SNOWDEN AVENUE
ATHERTON,CA94027 		46-2833055   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(82) EDVENTURE MORE
PO BOX 2854
SAN FRANCISCO,CA94126 		77-0653711   28,640 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(83) EL PARAISO PROFESSIONAL SERVICE
2607 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		83-0696121   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(84) EL TORO LOCO RESTAURANT
1780 FRANCISCO BLVD
PACIFICA,CA94044 		94-3237525   10,000 0     TO PROVIDE ASSISTANCE TO RESTAURANTS
(85) ELIAN'S AUTO REPAIR
2676 BAY RD
REDWOOD CITY,CA94063 		94-3333363   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(86) ELIZABETH ORTIZ
3455 HOOVER ST
REDWOOD CITY,CA94063 		47-3954808   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(87) ELIZABETH SCULLY
1332 PALOMA AVE
BURLINGAME,CA94010 		26-3690018   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(88) ELIZABETH VALDEZ
32 TERESA ST
DALY CITY,CA94014 		94-3335527   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(89) EMY'S DAY CARE LLC
928 WILLOW RD APT A
MENLO PARK,CA94025 		32-0606883   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(90) ENVISIONEERS INC
330 TWIN DOLPHIN DR 115
REDWOOD CITY,CA94065 		86-2828543 501(C)(3) 50,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(91) EPACENTER
1950 BAY ROAD
EAST PALO ALTO,CA94303 		47-2008341 501(C)(3) 75,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(92) ESR
2732 BAY RD SUITE B
REDWOOD CITY,CA94063 		41-1765986   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(93) EVA'S DAY CARE
950 COMMERCIAL AVE
SOUTH SAN FRANCISCO,CA94080 		20-2874656   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(94) EVELYN X RENDON
1909 COOLEY AVE
EAST PALO ALTO,CA94303 		38-4224072   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(95) EVERYDAY FLOWERS AND BALLOONS
512 EL CAMINO REAL
REDWOOD CITY,CA94063 		32-0616613   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(96) EYE OPTIQUE OPTOMETRY
119 HICKEY BLVD
SOUTH SAN FRANCISCO,CA94080 		81-3317560   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(97) FAST LIMOUSINE SERVICES LLC
2000 CRYSTAL SPRING ROAD 2501
SAN BRUNO,CA94066 		47-3670520   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(98) FENG YE
144 E HILLSDALE BLVD
SAN MATEO,CA94403 		88-2103855   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(99) FIRST UNITED METHODIST CHURCH OF REDWOOD CITY
1234 BREWSTER AVE
REDWOOD CITY,CA94062 		94-1265065 501(C)(3) 55,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(100) FOOTSTEPS CHILD CARE INC
374 EL CAMINO REAL
BELMONT,CA94002 		94-3206278 501(C)(3) 223,995 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(101) FORTUNE STAR
173 W 25TH AVE
SAN MATEO,CA94403 		27-0269177   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(102) FROSTEA EXPRESS LLC
6178 MISSION STREET
DALY CITY,CA94014 		82-2294604   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(103) GINA VANDUSEN
965 VALOTA RD
REDWOOD CITY,CA94061 		65-1280025   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(104) GOBI MONGOLIAN GRILL
1099 FOSTER SQUARE LANE STE 130
FOSTER CITY,CA94404 		83-0703173   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(105) GOURMET GYROS AND KEBABS
2300 BAY RD
REDWOOD CITY,CA94063 		84-2569903   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(106) GR ACCOUNTING AND TAX SERVICES
2881 EL CAMINO REAL STE G
REDWOOD CITY,CA94061 		85-0857079   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(107) GUERREROS TAQUERIA LLC
164 REINA DEL MAR
PACIFICA,CA94044 		82-1158096   10,000 0     TO PROVIDE ASSISTANCE TO RESTAURANTS
(108) H&H AUTOMOTIVE
2835 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		94-3213729   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(109) HANLIN FOUNDATION
690 EL CAMINO REAL
BELMONT,CA94002 		85-1169201 501(C)(3) 30,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(110) HIGH TECH AUTOMOTIVE SERVICES LLC
3033 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		86-1235509   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(111) HI-TECH AUTO GLASS SERVICES INC
2860 SPRING ST 9
REDWOOD CITY,CA94063 		26-2773170   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(112) HOME MONTESSORI SCHOOL
533 ROLLINS RD
BURLINGAME,CA94010 		87-1731462   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(113) HOMETOWN NOODLES
3151 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		27-1274662   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(114) HOMEWORK CENTRAL
PO BOX 6687
SAN MATEO,CA94403 		94-3368576 501(C)(3) 50,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(115) HONGXING LI
25 WILMS AVE
SOUTH SAN FRANCISCO,CA94080 		86-2338779   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(116) HOPE LUTHERAN CHURCH
55 SAN FERNANDO WAY
DALY CITY,CA94015 		94-1705598 501(C)(3) 55,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(117) I-IMMERSION
969G EDGEWATER BLVD PMB 118
FOSTER CITY,CA94404 		81-3378014   35,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(118) INSTITUTE FOR HUMAN & SOCIAL DEVELOPMENT INC
155 BOVET ROAD SUITE 300
SAN MATEO,CA94402 		94-2920286 501(C)(3) 180,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(119) IRENE ALEMAN TREMINIO
528 PALM AVE
SOUTH SAN FRANCISCO,CA94080 		47-2543663   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(120) IVONNE JANET REYES GARCIA
213 JACKSON AVE
REDWOOD CITY,CA94061 		84-2355049   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(121) IZUMI REVOLVING SUSHI
94B SERRAMONTE CTR
DALY CITY,CA94015 		83-4577114   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(122) J&J AUTO DETAILING LLC
2824 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		83-3875331   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(123) JACQUELINE LOPEZ
726 DEL MONTE AVENUE
SOUTH SAN FRANCISCO,CA94080 		45-4602700   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(124) JARQUIN GROOMERS (BARK STATION II)
55 FIFTH AVE
REDWOOD CITY,CA94063 		61-1971464   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(125) JC AUTO BODY INC
2945 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		83-1049748   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(126) JERBANU P ZACK
831 PEARY LANE
FOSTER CITY,CA94404 		04-3874699   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(127) JOE'S FOREIGN CAR SERVICE
2847 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		47-5018735   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(128) JUMPITY BUMPITY DALY CITY
45B SERRAMONTE CENTER
DALY CITY,CA94015 		84-2427527   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(129) JZPRA LLC DBA LA CASITA CHILANGA
2928 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		61-1828263   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(130) KAREN WEDEL
519 IRIS ST
REDWOOD CITY,CA94062 		72-1615526   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(131) KIDS DOJO
849 ALMAR AVE C437
SANTA CRUZ,CA95060 		47-3569044   25,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(132) KIMBERLY MCGEE
788 AVELAR STREET
EAST PALO ALTO,CA94303 		47-1287932   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(133) KITTEN AND PINKY
1715 PALMETTO AVE
PACIFICA,CA94044 		84-4895194   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(134) KREFELD'S AWARDS INC
2710 BAY RD
REDWOOD CITY,CA94063 		94-3321178   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(135) KUBO MONTESSORI LLC
2821 FLORES STREET
SAN MATEO,CA94403 		80-0631667   75,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(136) KUEHG CORP
5005 MEADOWS ROAD SUITE 200
LAKE OSWEGO,OR97035 		47-4478313   165,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(137) LAKEVIEW MONTESSORI LLC
1950 BEACH PARK BLVD
FOSTER CITY,CA94404 		75-3108198   65,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(138) LAURIE DEMARTINI
1501 FOLGER DR
BELMONT,CA94002 		94-3173755   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(139) LAVISH BEAUTY
2890 EL CAMINO REAL SUITE C
REDWOOD CITY,CA94061 		87-1444397   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(140) LING K YEN (MIMI DAYCARE & PRESCHOOL)
1635 EL CAMINO REAL
MILLBRAE,CA94030 		82-3976019   50,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(141) LITTLE BEAN DAYCARE LLC
446 ANDOVER DR
PACIFICA,CA94044 		87-2567233   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(142) LITTLE STARS FAMILY DAYCARE
337 CLARENDON ROAD
BURLINGAME,CA94010 		27-1698565   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(143) LIVE IN PEACE INC
321 BELL STREET
EAST PALO ALTO,CA94303 		45-2301493   154,500 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(144) LUCIA MONTESSORI CARE
2265 CRESTMOOR DR
SAN BRUNO,CA94066 		22-3950034   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(145) LUIGI THE PIZZA MAN
950 LINDA MAR BLVD
PACIFICA,CA94044 		94-3165426   10,000 0     TO PROVIDE ASSISTANCE TO RESTAURANTS
(146) LUIS M MEZA DDS
3115 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		77-0420341   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(147) MAGIC AUTO PAINT & BODY
417 DUMBARTON AVE
REDWOOD CITY,CA94063 		35-2617606   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(148) MALDONADO AUTO SALES
2900 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		46-3338622   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(149) MALDONADO'S AUTO BODY & PAINT
2900 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		94-2933272   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(150) MARIA ISABEL VAZQUEZ
2118 CLARKE AVE
EAST PALO ALTO,CA94303 		82-4592649   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(151) MARIO J AUTO BODY
430 MACARTHUR AVE
REDWOOD CITY,CA94063 		94-3148269   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(152) MARISELA A JACOB
741 PATRICIA AVE
SAN MATEO,CA94403 		36-4788694   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(153) MARISELA REYES ALVAREZ
1528 LAGO ST
SAN MATEO,CA94403 		35-2706292   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(154) MARTHA VENEGAS
777 DOUGLAS AVE
REDWOOD CITY,CA94063 		47-5301612   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(155) MARTINEZ & WALKER INC
2950 MIDDLEFIELD ROAD SUITE C
REDWOOD CITY,CA94063 		81-4590474   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(156) MEDINA FAMILY DAYCARE
849 PATRICIA AVENUE
SAN MATEO,CA94401 		87-1455260   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(157) MEENA CHANDRA
457 EAST MARKET ST
DALY CITY,CA94014 		94-3471028   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(158) MEINEKE CAR CARE CENTER
3041 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		94-3125175   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(159) MENLO PARK CITY SCHOOL DISTRICT
181 ENCINAL AVE
ATHERTON,CA94027 		94-3084034 GOV'T 50,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(160) MEXCAL TAQUERIA
3215 MIDDLEFIELD RD
MENLO PARK,CA94025 		81-3762883   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(161) MI ESCUELITA PRESCHOOL INC
963 LURLINE DR
FOSTER CITY,CA94404 		27-2251672   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(162) MI ESCUELITA SPANISH IMMERSION PRESCHOOL AND AFTER SCHOOL INC
635 SAN BENITO AVE
MENLO PARK,CA94025 		46-3777038   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(163) MI PERU TRADING INC
1500 INDUSTRIAL WAY
REDWOOD CITY,CA94063 		83-0711773   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(164) MI SECOND CASA INC
601 RAND ST
SAN MATEO,CA94401 		82-3891874   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(165) MIDDLEFIELD SMOG CHECK
2800 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		47-3933277   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(166) MILAGROS BARAHONA DE PEREZ
818 ANITA AVE
BELMONT,CA94002 		81-4577851   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(167) MILESTONE ACADEMY PRESCHOOL
444 E MARKET ST
DALY CITY,CA94014 		27-5409180   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(168) MILESTONE ACADEMY PRESCHOOL ONE
164 SCHOOL STREET
DALY CITY,CA94014 		81-4298798   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(169) MILLBRAE NURSERY SCHOOL
86 CENTER STREET
MILLBRAE,CA94030 		94-1225371 501(C)(3) 40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(170) MONARCA ICE-CREAM AND SNACKS
3196 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		90-6846968   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(171) MORALES MOTORSPORTS
2819 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		88-2511341   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(172) MR PICKLES SANDWICH SHOP
1301 SULLIVAN AVE
DALY CITY,CA94015 		26-1826095   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(173) MRS LITTLE'S DAYCARE
15 VILLA CT
SOUTH SAN FRANCISCO,CA94080 		84-3788897   20,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(174) MY LITTLE JADE DAYCARE
PO BOX 3563
REDWOOD CITY,CA94064 		46-3212446   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(175) NEW DIM SUM KING INC
99 SKYLINE PLAZA
DALY CITY,CA94015 		45-2305062   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(176) NICK'S KITCHEN LLC
637 GRAND AVENUE
SOUTH SAN FRANCSICO,CA94080 		81-1722625   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(177) NOELANI'S ISLAND GRILL
1037 LAUREL STREET
SAN CARLOS,CA94070 		46-2750848   10,000 0     TO PROVIDE ASSISTANCE TO RESTAURANTS
(178) NOORI INDIAN AND PAKISTAN CUISINE LLC
632 SAN MATEO AVE
SAN BRUNO,CA94066 		47-1406525   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(179) NORMA ZUNIGA
3135 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		01-0925086   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(180) OBOUR FOODS LLC
1566 CARROLL AVE
SAN FRANCISCO,CA94124 		82-2458165   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(181) OCEAN MALASADA
2433 QUINTARA ST
SAN FRANCISCO,CA94116 		85-0600536   10,000 0     TO PROVIDE ASSISTANCE TO MICRO FOOD BUSINESSES
(182) OK RADIATOR CO
2670 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		94-3066978   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(183) OKSANA MYZHALA
947 SOUTH DELAWARE ST
SAN MATEO,CA94402 		47-2085598   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(184) ORGANIC LEARNING CENTER
1347 CRESPI DRIVE
PACIFICA,CA94044 		81-1940674   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(185) PACIFIC RIM INTERNATIONAL SCHOOL
454 PENINSULA AVENUE
SAN MATEO,CA94401 		94-3104063   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(186) PACIFICA NURSERY SCHOOL INC
548 CARMEL AVENUE
PACIFICA,CA94044 		94-1527749 501(C)(3) 25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(187) PALCARE INC
945 CALIFORNIA DRIVE
BURLINGAME,CA94010 		94-3048383 501(C)(3) 80,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(188) PALETERIA LOS MANGUITOS
3133 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		46-0610339   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(189) PANADERIA MICHOACAN #1
3266 MIDDLEFIELD RD
MENLO PARK,CA94025 		81-2684199   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(190) PANAMERICANA TRAVEL SYSTEM
3367 MIDDLEFIELD ROAD
MENLO PARK,CA94025 		27-3030456   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(191) PANDERIA MICHOACANA 2
2940 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		81-2540111   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(192) PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS
800 AIRPORT BLVD SUITE 320
BURLINGAME,CA94010 		94-1650851 501(C)(3) 20,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(193) PENA MEAT MARKET
3198 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		94-3168444   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(194) PENINSULA FAMILY CONNECTIONS
3460 WEST BAYSHORE ROAD 202
PALO ALTO,CA94303 		94-3315163 501(C)(3) 99,997 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(195) PENINSULA FAMILY SERVICE
24 SECOND AVENUE
SAN MATEO,CA94401 		94-1186169 501(C)(3) 100,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(196) PENINSULA JEWISH COMMUNITY CENTER
800 FOSTER CITY BLVD
FOSTER CITY,CA94404 		94-3227262 501(C)(3) 55,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(197) PENINSULA SELF DEFENSE LLC
2766 BAY ROAD
REDWOOD CITY,CA94063 		81-1175229   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(198) PRECISE MOVES CHIROPRACTIC
838 MAIN STREET
REDWOOD CITY,CA94063 		26-4579766   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(199) PRIMO PIZZA
7027 MISSION ST
DALY CITY,CA94014 		01-0928098   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(200) PRONTO LASAGNERIA AND PIZZERIA
113 GRAND AVE
SOUTH SAN FRANCISCO,CA94080 		82-2900171   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(201) QUALITY AUTOBODY & PAINTING
2674 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		94-3239612   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(202) QUICKLY
142 E 3RD AVE
SAN MATEO,CA94401 		26-2545034   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(203) R&H INVESTMENTS LLC
1911 ELKHORN COURT
SAN MATEO,CA94403 		26-4721649   55,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(204) RAVENSWOOD EDUCATION FOUNDATION
PO BOX 396
MENLO PARK,CA94026 		26-0166433 501(C)(3) 176,600 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(205) REDWOOD CITY AUTO REPAIR
2929 MIDDLEFIELD ROAD
REDWOOD CITY,CA94063 		81-1073836   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(206) REDWOOD CITY POLICE ACTIVITIES LEAGUE
3399 BAY ROAD
REDWOOD CITY,CA94063 		94-3229506 501(C)(3) 103,350 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(207) RESTAURANT LAS CAZUELAS ENTERPRISE
517 E 4TH AVE
SAN MATEO,CA94401 		85-3745733   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(208) REYNOSO AUTO REPAIR
2627 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		82-4316553   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(209) RIDES BY ME
68 E MOLTKE ST
DALY CITY,CA94014 		83-3829172   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(210) RIEKES CENTER FOR HUMAN ENHANCEMENT
3455 EDISON WAY
MENLO PARK,CA94025 		94-3224127 501(C)(3) 36,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(211) ROD'S MOBILE NOTARY SERVICES LLC
776 ALTA VISTA DRIVE
PACIFICA,CA94044 		85-1330493   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(212) ROOT CHINESE RESTAURANT
744 EL CAMINO REAL
SOUTH SAN FRANCISCO,CA94080 		46-4775144   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(213) ROSA LUMBE
828 EDGEHILL DR APT 1
BURLINGAME,CA94010 		38-4130129   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(214) RSP DESIGN INC
2812 CROCKER AVE
REDWOOD CITY,CA94063 		46-5583602   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(215) RUBI TOCA
270 HILLSIDE BLVD
REDWOOD CITY,CA94080 		04-3753750   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(216) S & A AUTO BODY SHOP
206 RYAN WAY
SOUTH SAN FRANCISCO,CA94080 		94-2795757   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(217) SAIFTEL WIRELESS INC
7392 MISSION ST
DALY CITY,CA94014 		84-3105859   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(218) SAINT ANDREW'S EPISCOPAL CHURCH SAN BRUNO AND PRESCHOOL
1600 SANTA LUCIA AVE
SAN BRUNO,CA94066 		94-6022457 501(C)(3) 40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(219) SAN BRUNO PARK SCHOOL DISTRICT
500 ACACIA AVENUE
SAN BRUNO,CA94066 		94-3083764 GOV'T 75,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(220) SAN CARLOS SCHOOL DISTRICT
1200 INDUSTRIAL ROAD 9
SAN CARLOS,CA94070 		94-3084383 GOV'T 70,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(221) SAN FRANCISCO FORTY-NINERS ACADEMY
3460 W BAYSHORE ROAD SUITE 105
PALO ALTO,CA94303 		94-3239876 501(C)(3) 40,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(222) SAN MATEO FOSTER CITY SCHOOL DISTRICT
1170 CHESS DRIVE
FOSTER CITY,CA94404 		94-3083935 GOV'T 200,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(223) SARAH'S LATIN TASTE
765 OLD COUNTY RD UNIT B
SAN CARLOS,CA94070 		47-5452945   10,000 0     TO PROVIDE ASSISTANCE TO MICRO FOOD BUSINESSES
(224) SARI DITLEVSEN & ASSOCIATES INC
PO BOX 163
MOSS BEACH,CA94038 		27-4673677   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(225) SCARLET GARCIA
638 PINE TERRACE
SOUTH SAN FRANCISCO,CA94080 		20-0097236   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(226) SEA HUGGER
1047 SAN CARLOS AVENUE
HALF MOON BAY,CA94019 		83-1463002   25,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(227) SECOND HARVEST OF SILICON VALLEY
4001 NORTH FIRST STREET
SAN JOSE,CA95134 		94-2614101 501(C)(3) 10,355 0     DONATION
(228) SEQUOIA HIGH SCHOOL EDUCATION FOUNDATION
1201 BREWSTER AVE
REDWOOD CITY,CA94062 		94-3181333 501(C)(3) 25,302 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(229) SERVICIOS REYES
2943 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		47-3807623   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(230) SHARMILA MONTESSORI HOUSE OF CHILDREN INC
331A SANTA CLARA AVENUE
REDWOOD CITY,CA94061 		36-4818433   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(231) SHERRI BOYD
503 OAK GROVE AVENUE
BURLINGAME,CA94010 		94-3107459   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(232) SHERRIE PELLEGRINI
402 CEDAR AVE
SAN BRUNO,CA94066 		84-5104704   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(233) SIMPLY BEAUTIFUL FLOWERS
171 FIFTH AVENUE SUITE 106
REDWOOD CITY,CA94063 		84-3039898   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(234) SMART INSURANCE SERVICES
6712 MISSION ST
DALY CITY,CA94014 		47-0947519   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(235) SOUTH SAN FRANCISCO UNIFIED SCHOOL DISTRICT
398 B STREET
SOUTH SAN FRANCISCO,CA94080 		94-3083861 GOV'T 115,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(236) SPRING CHARTER INC DBA VALLEY MARKET & GAS
2303 SPRING ST
REDWOOD CITY,CA94063 		46-5036909   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(237) SS & AR LLC
1717 CREEK DRIVE
SAN JOSE,CA95125 		83-1723831   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(238) ST FRANCIS CENTER OF REDWOOD CITY
151 BUCKINGHAM AVE
REDWOOD CITY,CA94063 		94-3052056 501(C)(3) 100,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(239) STEAMWORKS ACADEMY INC
650 EL CAMINO REAL
BELMONT,CA94002 		85-0948168   50,000 0     TO PROVIDE ASSISTANCE TO OUT-OF-SCHOOL PROGRAMS
(240) STEVEN K EXPRESS INC DBA TRAVEL POINT
140 MORTON DRIVE
DALY CITY,CA94015 		94-3106763   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(241) SUITE FOODS
315 S MAPLE AVE 104
SOUTH SAN FRANCISCO,CA94080 		27-2341306   10,000 0     TO PROVIDE ASSISTANCE TO MICRO FOOD BUSINESSES
(242) SUNRISE GRILL & CAFE
1241 LINDA MAR BLVD
PACIFICA,CA94044 		46-3954871   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(243) TACO GRULLO
2798 SPRING ST
REDWOOD CITY,CA94063 		46-1653157   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(244) TACOS EL FOGON LLC
3387 MIDDLEFIELD RD
MENLO PARK,CA94025 		83-0533494   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(245) TAI YUAN SEAFOOD RESTAURANT CORPORATION
950 KING DR STE 100
DALY CITY,CA94015 		47-1170424   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(246) TALITA COIMBRA
201 36TH AVE
SAN MATEO,CA94403 		95-0960414   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(247) TANIA MARICELLY CASTRO CHAVARRIA
1162 OLIVER ST
REDWOOD CITY,CA94061 		95-2983036   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(248) TAQUERIA GONZALEZ
3194 MIDDLEFIELD RD
REDWOOD CITY,CA94063 		81-1902914   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(249) TEACH ME DAYCARE
305 ROCKWOOD DRIVE
SOUTH SAN FRANCISCO,CA94080 		94-3490481   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(250) TEMPORARY TOT TENDING
2217 DELVIN WAY
SOUTH SAN FRANCISCO,CA94080 		94-2609034   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(251) TERRA NOVA CHRISTIAN PRESCHOOL
1125 TERRA NOVA BLVD
PACIFICA,CA94044 		94-2911368   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(252) THAIGER INC
851 NORTH SAN MATEO DRIVE
SAN MATEO,CA94401 		82-3618682   10,000 0     TO PROVIDE ASSISTANCE TO MICRO FOOD BUSINESSES
(253) THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAY MAIL CODE 8838
REDWOOD CITY,CA94063 		94-1156365 501(C)(3) 46,131 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(254) THE LATCHKEY ALTERNATIVE CENTER LLC
1200 SKYLINE DR
DALY CITY,CA94015 		84-3855959   110,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(255) THE REDWOODS INTERNATIONAL MONTESSORI HOUSE OF CHILDREN INC
2000 WOODSIDE RD
REDWOOD CITY,CA94061 		20-4165973   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(256) THE S SHOP
1518 FRANCISCO BLVD
PACIFICA,CA94044 		27-1916974   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(257) THE VINEYARD CAFE
1825 S GRANT ST SUITE 110
SAN MATEO,CA94402 		20-5561787   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(258) THUMBELINA NURSERY SCHOOL INC
20 HORGAN AVE
REDWOOD CITY,CA94061 		20-0279373   25,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(259) TOLOSA SISON PROFESSIONAL DENTAL CORP
7119 MISSION ST
DALY CITY,CA94014 		91-1884562   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(260) TOP HILL CAFE CORP
6300 MISSION STREET
DALY CITY,CA94014 		47-4545530   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(261) TORAL AUTO CARE
2688 BAY RD
REDWOOD CITY,CA94063 		30-1205156   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(262) TTS TINY TOTS
1255 JENEVEIN AVE
SAN BRUNO,CA94066 		83-3061644   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(263) UNIVERSITY HEIGHTS MONTESSORI CHILDREN'S CENTER
2066 AVY AVENUE
MENLO PARK,CA94025 		94-3242423   40,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(264) VICO'S SALON
3225 MIDDLEFIELD ROAD
MENLO PARK,CA94025 		47-4177125   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA
(265) WARD AND ASSOCIATES MANAGEMENT
2450 SKYLINE BLVD
PACIFICA,CA94044 		26-2909097   105,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(266) WECARE RESIDENTIAL HOME
2625 MIDDLEFIELD RD 170
PALO ALTO,CA94306 		84-5076678   10,000 0     TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
(267) WENDY PAOLOA CHITAY
3331 SPRING ST
REDWOOD CITY,CA94063 		61-1959185   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(268) XIAO YAN ZHANG
432 LOMITA AVE
MILLBRAE,CA94030 		81-0570981   10,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
(269) YOSHI RAMEN & SUSHI
127-H SERRAMONTE CTR
DALY CITY,CA94015 		20-0640797   10,000 0     TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA
(270) YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO
169 STEUART STREET
SAN FRANCISCO,CA94105 		94-0997140 501(C)(3) 825,000 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(271) YOUNG MEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY
80 SARATOGA AVE
SANTA CLARA,CA95051 		94-1156318 501(C)(3) 95,200 0     TO PROVIDE ASSISTANCE TO SUMMER ENRICHMENT PROGRAMS
(272) YOUNG WORLD PRESCHOOL & CHILDCARE LLC
699 SERRAMONTE BLVD 217
DALY CITY,CA94015 		47-3513841   55,000 0     TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
54
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
218
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) TO PROVIDE ASSISTANCE TO CHILDCARE FACILITIES 54 750,000      
(2) TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN DALY CITY, CA 11 110,000      
(3) TO PROVIDE ASSISTANCE TO MICRO FOOD BUSINESSES 53 227,500      
(4) TO PROVIDE ASSISTANCE TO BUSINESSES LOCATED IN NORTH FAIR OAKS, CA 49 455,000      
(5) TO PROVIDE ASSISTANCE TO RESTAURANTS 1 10,000      
(6) TO PROVIDE ASSISTANCE TO SMALL BUSINESSES 15 150,000      
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: SMCU COMMUNITY FUND ADMINISTERS FINANCIAL ASSISTANCE GRANT PROGRAMS IN COLLABORATION WITH SAN MATEO COUNTY AND OTHER CONTRIBUTORS TO SMALL BUSINESSES AND INDIVIDUALS WHO MEET THE CRITERIA OF THE INDIVIDUAL GRANT PROGRAM. APPLICATIONS ARE SUBMITTED ONLINE, WITH THE COUNTY THEN DETERMINING ELIGIBILITY REQUIREMENTS. GRANTS ARE DISBURSED VIA CHECK TO APPROVED SMALL BUSINESSES. SMCU COMMUNITY FUND REVIEWS ALL ELIGIBLE APPLICATIONS PROVIDED BY SAN MATEO COUNTY WITH RECOMMENDED GRANT AMOUNTS FOR ASSESSMENT. ONCE EXPENDED, THE GRANT FUNDS ARE UNRESTRICTED AND ARE NOT MONITORED.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
SMCU COMMUNITY FUND
 
Employer identification number

85-0663372
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 on 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 on 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on 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 on 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
Yes
 
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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" on 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) 2022

Schedule J (Form 990) 2022
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 on 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, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1WADE PAINTER
PRESIDENT 		(i)

(ii)		 0
-------------
662,537 		0
-------------
128,505 		0
-------------
10,800 		0
-------------
18,300 		0
-------------
4,200 		0
-------------
824,342 		0
-------------
0
2VALERIE ALSIP
DIRECTOR 		(i)

(ii)		 0
-------------
383,688 		0
-------------
41,445 		0
-------------
134,287 		0
-------------
14,233 		0
-------------
612 		0
-------------
574,265 		0
-------------
0
3DAVID DIAMOND
CFO & TREASURER 		(i)

(ii)		 0
-------------
289,912 		0
-------------
29,507 		0
-------------
82,016 		0
-------------
10,884 		0
-------------
4,852 		0
-------------
417,171 		0
-------------
0
4SUZANNE KNOWLTON
SECRETARY 		(i)

(ii)		 0
-------------
198,120 		0
-------------
17,377 		0
-------------
0 		0
-------------
12,524 		0
-------------
10,610 		0
-------------
238,631 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
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.
Return Reference Explanation
PART I, LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY SAN MATEO CREDIT UNION, A RELATED ORGANIZATION. SAN MATEO CREDIT UNION UTILIZES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE PRESIDENT: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; COMPENSATION SURVEY OR STUDY; AND APPROVAL BY SAN MATEO CREDIT UNION'S BOARD OF DIRECTORS.
PART I, LINE 4B SAN MATEO CREDIT UNION (A RELATED ORGANIZATION OF SMCU COMMUNITY FUND, BY DEFINITION OF THE FORM 990 INSTRUCTIONS) HAS MADE A LOAN FOR LIFE INSURANCE PREMIUM PAYMENTS TO THE PRESIDENT OF SMCU COMMUNITY FUND RELATING TO HIS SERVICES AS PRESIDENT/CEO OF SAN MATEO CREDIT UNION. THE LOAN IS COLLATERALIZED BY THE ASSIGNMENT OF THE POLICY DEATH BENEFITS AND CASH VALUES OF THE LIFE INSURANCE POLICY, PLUS INCOME ANNUITIES USED TO FUND THE POLICY. THE POLICY IS OWNED BY THE PRESIDENT AND THE PRESIDENT HAS THE RIGHT TO NAME THE BENEFICIARIES FOR AMOUNTS NOT SECURED BY THE ASSIGNMENTS.
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
SMCU COMMUNITY FUND
 
Employer identification number

85-0663372
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE TEAM. A DRAFT FORM 990 IS THEN REVIEWED BY THE CFO & TREASURER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND HAVE AN ONGOING TO DISCLOSE ANY TRANSACTIONS WHICH MAY PRESENT A CONFLICT TO SMCU COMMUNITY FUND. DISCLOSURE OF A POTENTIAL CONFLICT SHOULD BE MADE TO THE PRESIDENT, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WHEN A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SMCU COMMUNITY FUND. THE DECISION OF THE BOARD OF DIRECTORS ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
SMCU COMMUNITY FUND
 
Employer identification number

85-0663372
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on 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" on 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
(1)SAN MATEO CREDIT UNION
350 CONVENTION WAY

REDWOOD CITY,CA94063
94-1231186 		CREDIT UNION CA 501(C)(14)   N/A
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on 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" on 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












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on 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
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
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
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on 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 sections 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) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


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