2024-01-31T10:12:34-08:00 2023-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990 2022-07-01 942848305 MILL VALLEY SCHOOLS COMMUNITY FOUNDATION DBA KIDDO MILL 4153897789 409 SYCAMORE AVENUE MILL VALLEY CA 94941 MONIKA PATAYE Treasurer 2024-01-31 true MONIKA PATAYE 999009999 true Mark Mumm P01765746 4154533341 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jessica Newman 409 SYCAMORE AVENUE MILL VALLEY CA 94941 8301724 false X kiddo.org X 1982 CA TO SUPPORT QUALITY EDUCATIONAL PROGRAMS IN THE ARTS, DANCE, DRAMA, MUSIC AND IN PHYSICAL EDUCATION FOR EACH CHILD IN THE MILL VALLEY SCHOOL DISTRICT. 30 30 8 200 0 2349754 2624305 0 210131 946414 192700 280513 2752585 3851232 2242371 2184044 0 231224 247742 0 83632 133238 166773 2606833 2598559 145752 1252673 9961818 10974206 0 9961818 10974206 X TO SUPPORT QUALITY EDUCATIONAL PROGRAMS IN THE ARTS, DANCE, DRAMA, MUSIC AND IN PHYSICAL EDUCATION FOR EACH CHILD IN THE MILL VALLEY SCHOOL DISTRICT. false false 1027011 1027011 PROVIDED FUNDING FOR EDUCATION IN MUSIC TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS). 917383 917383 PROVIDED FUNDING FOR EDUCATION IN ART TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS). 187192 187192 PROVIDED FUNDING FOR EDUCATION IN DRAMA, DANCE, AND POETRY TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS). 67215 52458 2198801 true true false false false false false false false true true false false false false true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 9 0 true 8 true false false false false false true true false 0 false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 4153897789 409 SYCAMORE AVENUE MILL VALLEY CA 94941 BILL LAMPL ED NON-VOTING 40.00 0.00 X 118202 0 0 LIZ MORIARTY Chairman 3.00 0.00 X X 0 0 0 MONIKA PATAYE Treasurer 2.00 0.00 X X 0 0 0 Cari Dauphinais PAST CHAIR 1.00 0.00 X 0 0 0 BECKY COVER Secretary 2.00 0.00 X X 0 0 0 Jessica Newman VICE CHAIR 2.00 0.00 X X 0 0 0 Carolyn Schwartz Director 1.00 0.00 X 0 0 0 MIKE ELLIS Director 1.00 0.00 X 0 0 0 KEELY FADRHONC Director 1.00 0.00 X 0 0 0 CASEY FERRARONE Director 1.00 0.00 X 0 0 0 Charlotte Will Director 1.00 0.00 X 0 0 0 Eunice Hong Director 1.00 0.00 X 0 0 0 Jessica Oehmen Director 1.00 0.00 X 0 0 0 CHRIS HILL Director 1.00 0.00 X 0 0 0 JEN SCHROEDER Director 1.00 0.00 X 0 0 0 Kari Reston Director 1.00 0.00 X 0 0 0 Kate Kellman Director 1.00 0.00 X 0 0 0 NATASHA KINDERGAN Director 1.00 0.00 X 0 0 0 Kristen Eyler Director 1.00 0.00 X 0 0 0 Lulu Monti VICE CHAIR 2.00 0.00 X X 0 0 0 JESSICA NICHOLSON Director 1.00 0.00 X 0 0 0 STACEY SILVER Director 1.00 0.00 X 0 0 0 ERIC STRONG Director 1.00 0.00 X 0 0 0 MAEVE ROSSINGTON Director 1.00 0.00 X 0 0 0 AMANDA REEVES Director 1.00 0.00 X 0 0 0 SHANA STEWART Director 1.00 0.00 X 0 0 0 KATIE THIEL Director 1.00 0.00 X 0 0 0 LESLIE WACHTEL Director 1.00 0.00 X 0 0 0 KAREN ZINN Director 1.00 0.00 X 0 0 0 Mindy Fishel Director 1.00 0.00 X 0 0 0 Tessa Pickard Director 1.00 0.00 X 0 0 0 118202 1 false false false 0 2624305 45841 2624305 0 198320 198320 0 0 0 5034601 4286507 748094 748094 748094 444498 163985 280513 280513 0 0 0 3851232 1226927 2134193 2134193 49851 49851 0 0 119949 119949 0 71628 71628 0 640 640 55525 55525 0 0 16280 16280 0 0 38539 36440 2099 28864 1378 27486 8141 8141 0 0 0 0 0 0 0 0 0 2672 2672 4215 4215 BANK/CREDIT CARD FEES 24147 24147 TELECOMM & TECHNOLOGY 23274 12351 4111 6812 Printing and Publications 14707 14707 BAD DEBT EXPENSE 4535 4535 1399 1028 131 240 2598559 2198801 316126 83632 134181 72415 2254436 2449833 13377 65238 0 0 0 0 0 2289 2312 22337 22337 2672 0 7554863 8384408 0 0 0 0 9961818 10974206 0 0 X 9684091 10728548 277727 245658 9961818 10974206 9961818 10974206 1252673 -240285 X false true X true false X 2749696 2843851 2817577 2349754 2624305 13385183 0 5400 5400 5400 5400 5400 27000 2755096 2849251 2822977 2355154 2629705 13412183 0 13412183 170574 159731 127789 188204 198320 844618 0 0 14256801 0.94080 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6418838 216189 589301 31597 7192731 7410407 24400 -976107 39862 6418838 6101178 165920 1319929 145851 30769 7410407 5965929 14354 347492 199050 27547 6101178 5924167 69726 361279 358072 31171 5965929 1.00000 false false false 22337 22337 X 3774932 -240285 163985 -76300 3851232 3851232 2762544 163985 163985 2598559 2598559 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND IS MEANT TO PROVIDE THE ORGANIZATION WITH A STABLE FLOW OF FUNDS TO ASSIST WITH ITS PROGRAM GOALS. CURRENTLY, THE ORGANIZATION TAKES UP TO A 4% ANNUAL DISTRIBUTION FROM THE ENDOWMENT FUND (BASED ON A RUNNING, MULTI-YEAR AVERAGE OF THE FUND'S FAIR MARKET VALUE). Part X : FIN48 Footnote MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSES NETTED $163985 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES NETTED $163985 false GALA 345071 345071 137501 CARNIVAL 78977 78977 9559 1 9303 9303 9015 433351 433351 156075 156075 277276 true MILL VALLEY SCHOOL DISTRICT 409 SYCAMORE AVE MILL VALLEY CA 94941 680194373 2134193 0 CASH AMOUNT ART, MUSIC, DRAMA, & OTHER 1 0 MVSD TEACHER MINI-GRANTS 49 49851 CASH AMOUNT Grantmaker's Description of How Grants are Used SCHEDULE I, PART I, LINE 2: THE ORGANIZATION FUNDS, FOR THE MILL VALLEY SCHOOL DISTRICT, THE COSTS OF THE ART, MUSIC, DRAMA, POETRY AND DANCE PROGRAMS. THE SCHOOL DISTRICT INVOICES THE ORGANIZATION FOR THE COST OF THESE PROGRAMS ON AN ONGOING BASIS THROUGHOUT THE YEAR. THE ORGANIZATION RELIES ON THE SCHOOL DISTRICT TO EVALUATE TEACHER PERFORMANCE AS WELL AS THE EFFICIENCY AND EFFECTIVENESS OF THE PROGRAMS. THE ORGANIZATION DOES PROVIDE FEEDBACK TO THE SCHOOL DISTRICT AS RECEIVED FROM INTERESTED PARTIES AND THROUGH ON-SITE VISITS TO THE PROGRAMS AT THE SCHOOL.FOR THE TEACHER MINI-GRANTS, WHICH ARE FUNDED BASED UPON AN APPLICATION AND REVIEW PROCESS, THE ORGANIZATION REQUIRES A WRITTEN EVALUATION AT THE END OF THE GRANT PERIOD AS WELL AS RECEIPTS AND OTHER DOCUMENTATION TO SUPPORT THE AMOUNT OF THE GRANTS. 15 45841 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PROVIDED FUNDING FOR EDUCATION IN ART TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS). OTHER PROGRAM SERVICES 5: PROVIDED FUNDING FOR EDUCATION IN MUSIC TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS). Form 990, Part VI, Section B, Line 11b REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, PRESENTED TO EACH BOARD MEMBER AT THE BEGINNING OF EACH FISCAL YEAR AND ACKNOWLEDGED BY EACH BOARD MEMBER IN A SIGNED, WRITTEN STATEMENT. THE POLICY IS MONITORED THROUGH THE YEAR BY THE BOARD'S VICE CHAIR. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S CHAIR AND VICE CHAIR CONDUCT AN ANNUAL EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR'S performance. The Executive Director conducts an annual review of ALL OFFICE EMPLOYEE'S PERFORMANCE. COMPARABLE COMPENSATION DATA IS OBTAINED FROM THE NORTHERN CALIFORNIA COMPENSATION & BENEFITS SURVEY AND USED IN THE DETERMINATION OF THE PROPER COMPENSATION AMOUNTS FOR ALL PAID PERSONNEL________________________________________ Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. ANY PERSON, DURING NORMAL BUSINESS HOURS, MAY VISIT THE OFFICE AND REQUEST TO REVIEW SUCH DOCUMENTS OR MAY REQUEST A COPY OF THEM.