2026-03-22T13:43:05-07:00 2025-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990 2024-07-01 942848305 MILL VALLEY SCHOOLS COMMUNITY FOUNDATION DBA KIDDO MILL 4153897789 409 SYCAMORE AVENUE MILL VALLEY CA 94941 JUSTIN TORKELSON Treasurer 2026-03-22 true true Mark Mumm P01765746 4154533341 X 2024 2025-03-06 01:10:19Z Jessica Newman 4360250 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 9 150 0 2091939 2313954 0 412035 483753 81485 216536 2585459 3014243 2152540 2078983 0 259235 215895 0 81748 161447 177845 2573222 2472723 12237 541520 11701696 12916649 0 11701696 12916649 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 984502 911904 PROVIDED FUNDING FOR EDUCATION IN ART TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS). 887634 50850 PROVIDED FUNDING FOR EDUCATION IN MUSIC TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS). 123257 DANCE, POETRY AND TEACHER GRANTS 89590 32145 PROVIDED FUNDING FOR EDUCATION IN DRAMA, DANCE, AND POETRY TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS). 89590 32145 2084983 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 false false false false false false false false false false true false false false false false false false false true 25 0 false 9 true false false false false false false false 0 false false false false false false false X 30 30 true 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 JESSICA NEWMAN ED NON-VOTING 40.00 0.00 X 120000 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 Kathleen Chu Cheong Secretary 2.00 0.00 X X 0 0 0 Courtney Gaiman Director 1.00 0.00 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 Daisy Crosswell Director 1.00 0.00 X 0 0 0 Daniel Gasparini Director 1.00 0.00 X 0 0 0 Megan Ellis Director 1.00 0.00 X 0 0 0 Eunice Hong Director 1.00 0.00 X 0 0 0 Hillary McPadden Director 1.00 0.00 X 0 0 0 Julie Fenton Director 1.00 0.00 X 0 0 0 Tessa Pickard Director 1.00 0.00 X 0 0 0 Christina Quist Director 1.00 0.00 X 0 0 0 Katherine Hanson Director 1.00 0.00 X 0 0 0 NATASHA KINDERGAN Director 1.00 0.00 X 0 0 0 Jill Lieberman Director 1.00 0.00 X 0 0 0 Keely Fadrhonc Director 1.00 0.00 X 0 0 0 JESSICA NICHOLSON Director 1.00 0.00 X 0 0 0 Laura Larson Director 1.00 0.00 X 0 0 0 Christy Atkisson Director 1.00 0.00 X 0 0 0 Susan Flint Vice Chair 1.00 0.00 X X 0 0 0 Morgan Harding Director 1.00 0.00 X 0 0 0 SHANA STEWART Director 1.00 0.00 X 0 0 0 Nicole McClay Director 1.00 0.00 X 0 0 0 LAUREN LIN 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 STEPHEN GARDNER Director 1.00 0.00 X 0 0 0 120000 1 false false false 0 2313954 40003 2313954 0 364878 364878 0 0 0 1261963 1143088 118875 118875 118875 419455 202919 216536 216536 0 0 0 3014243 700289 2078983 2078983 0 0 0 120000 120000 0 34613 34613 0 61282 61282 0 0 0 18550 18550 0 0 26330 26330 11329 11329 3643 3643 0 15698 6000 5219 4479 0 0 0 0 0 0 0 0 4804 4804 BANK/CREDIT CARD FEES 63387 63387 BAD DEBT EXPENSE 19521 19521 Printing and Publications 10215 10215 OTHER EXPENSE 3199 3175 24 1169 1169 2472723 2084983 305992 81748 82587 828648 2337160 527417 19521 0 0 0 0 0 0 3169 0 22337 22337 0 9259259 11560584 0 0 0 0 11701696 12916649 0 0 X 11609156 12885537 92540 31112 11701696 12916649 11701696 12916649 541520 673433 X false true X true false X 2817577 2349754 2624305 2091939 2313954 12197529 0 5400 5400 5400 5400 5400 27000 2822977 2355154 2629705 2097339 2319354 12224529 0 12224529 127789 188204 198320 308617 364878 1187808 216536 216536 0 13628873 0.89700 0.92850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7954130 1087670 9041800 7192731 895031 100853 32779 7954130 6418838 216189 589301 31597 7192731 7410407 24400 -976107 39862 6418838 6101178 165920 1319929 145851 30769 7410407 1.00000 false false false 22337 22337 X 3890595 673433 202919 876352 3014243 3014243 2675642 202919 202919 2472723 2472723 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 $202919 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES NETTED $202919 false GALA 290006 290006 129659 CARNIVAL 101799 101799 31195 1 27650 27650 42065 419455 419455 202919 202919 216536 true MILL VALLEY SCHOOL DISTRICT 409 SYCAMORE AVE MILL VALLEY CA 94941 680194373 2078983 0 CASH AMOUNT ART, MUSIC, DRAMA, & OTHER 1 0 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 40003 FMV false false false Form 990, Part VI, Section A, Line 2 THE BOARD OF DIRECTORS INCLUDES PARENTS OF THE CHILDREN IN THE MILL VALLEY SCHOOL DISTRICT. MANY OF THE PARENTS ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS. 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.