{"success":true,"data":{"_id":204095150,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The fund for schools and communities provides loans to charter schools in california.","primary_activities":"The fund for schools and communities' (fsc) purpose is to make charter school financing more widely available and on more flexible terms than currently available through conventional financing sources. Fsc will provide loans to charter schools because charter schools offer a promising alternative to traditional public schools, particularly in the low income communities that are most underserved by the tradiational public school system.\n\nProgram services ceased by june 30, 2012 and the organization started winding down.","year":2011,"name":"THE FUND FOR SCHOOLS AND COMMUNITIES","phone":"4157229094","type":"990","year_formation":2005,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"100 PINE STREET, SAN FRANCISCO, CA, 94111, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":"94111"},"Governance":{"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":505440,"Contributions":{"value":0},"Program revenue":{"value":505249,"Total revenue":505249,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":180,"Other total":180,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":757054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":757054,"Management services":0,"Legal":1907,"Accounting":12593,"Lobbying services":0,"Investment management fees":0,"Other services":30401,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":449973,"Payments to affiliates":0,"Depreciation and depletion":222042,"Insurance":18078,"Travel entertainment public officials":0,"Itemized Expenses":22060,"All other expenses":0}},"Assets":{"value":756734,"Non-interest bearing cash":752421,"Accounts receivable":4313,"Other net note and loans":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments other":0,"Investments program related":0,"Other assets":0},"Liabilities":{"value":1343338,"Accounts payable, accrued":730417,"Secured mortgages and notes payable":429101,"Other liabilities":183820},"Fund balance":{"value":-586604},"Form990Details":{"program_service_accomplishments":[{"description":"THE FUND FOR SCHOOLS AND COMMUNITIES' (FSC) PURPOSE IS TO MAKE CHARTER SCHOOL FINANCING MORE WIDELY AVAILABLE AND ON MORE FLEXIBLE TERMS THAN CURRENTLY AVAILABLE THROUGH CONVENTIONAL FINANCING SOURCES. FSC WILL PROVIDE LOANS TO CHARTER SCHOOLS BECAUSE CHARTER SCHOOLS OFFER A PROMISING ALTERNATIVE TO TRADITIONAL PUBLIC SCHOOLS, PARTICULARLY IN THE LOW INCOME COMMUNITIES THAT ARE MOST UNDERSERVED BY THE TRADIATIONAL PUBLIC SCHOOL SYSTEM.","expense":757054,"grants":0,"revenue":505429}],"program_service_revenue_detail":[{"business_code":"525990","description":"INTEREST ON LOANS","total_revenue":505249,"related_or_exempt_function_income":505249}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"program_services":1907,"total":1907},"accounting_fees":{"program_services":12593,"total":12593},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":30401,"total":30401},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":449973,"total":449973},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":222042,"total":222042},"insurance":{"program_services":18078,"total":18078},"all_other_expenses":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"business_name_line1":"ART FATUM","address_line1":"100 PINE STREET SUITE 1800","city":"SAN FRANCISCO","state":"CA","zip":"94111"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4157729094","business_name_line1":"ROXANNE HUEY","address_line1":"100 PINE STREET SUITE 1800","city":"SAN FRANCISCO","state":"CA","zip":"94111"},"officers_directors_key_employees":[{"title":"DIRECTOR AND SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"book_value":0},"buildings":{"book_value":0},"leasehold_improvements":{"book_value":0},"equipment":{"book_value":0},"other_land_buildings":{"book_value":0},"total_book_value":0},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"INTEREST ON NOTE PAYABLE","amount":183820}],"total_liability":183820}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"supplemental_information":[{"identifier":"DESCRIPTION OF ASSETS DISTRIBUTED","form_and_line_reference":"SCHEDULE N, PART II","explanation":"PROGRAM SERVICES CEASED BY 6-30-12 AND THE ORGANIZATION STARTED WINDING DOWN OPERATIONS SINCE THE ORGANIZATION HAD BEEN REPAID BY ITS BORROWER AND IN TURN, PAID OFF ITS LENDER WHICH CAUSED THE DECREASE IN NET ASSETS. THERE WERE NO DISTRIBUTION OF ASSETS TO REPORT FOR PART II"}]},"source_xml":"201331069349300618_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The fund for schools and communities provides loans to charter schools in california.","primary_activities":"The fund for schools and communities'(fsc) purpose is to make charter school financing more widely available and on more flexible terms than currently available through conventional financing sources. Fsc will provide loans to charter schools because charter schools offer a promising alternative to traditional public schools, particularly in the low income communities that are most underserved by the traditional public school system.","year":2010,"name":"THE FUND FOR SCHOOLS AND COMMUNITIES","phone":"4157229094","type":"990","principal_officer":"ART FATUM","year_formation":2005,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"100 PINE STREET NO 1800, SAN FRANCISCO, CA, 94111, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":"94111"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":489371,"Contributions":{"value":0},"Program revenue":{"value":489366,"Total revenue":489366,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5},"Other revenues":{"value":0}},"Expenses":{"value":528402,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":528402,"Legal":278,"Accounting":6785,"Interest":413225,"Itemized Expenses":{"value":108114,"VARIOUS":108114}}},"Assets":{"value":9935614,"Non-interest bearing cash":752000,"Other net note and loans":8896313,"Prepaid expenses deferred charges":102369,"Other assets":184932},"Liabilities":{"value":10270604,"Secured mortgages and notes payable":10016803,"Other liabilities":253801},"Fund balance":{"value":-334990},"Form990Details":{"program_service_accomplishments":[{"description":"THE FUND FOR SCHOOLS AND COMMUNITIES'(FSC) PURPOSE IS TO MAKE CHARTER SCHOOL FINANCING MORE WIDELY AVAILABLE AND ON MORE FLEXIBLE TERMS THAN CURRENTLY AVAILABLE THROUGH CONVENTIONAL FINANCING SOURCES. FSC WILL PROVIDE LOANS TO CHARTER SCHOOLS BECAUSE CHARTER SCHOOLS OFFER A PROMISING ALTERNATIVE TO TRADITIONAL PUBLIC SCHOOLS, PARTICULARLY IN THE LOW INCOME COMMUNITIES THAT ARE MOST UNDERSERVED BY THE TRADITIONAL PUBLIC SCHOOL SYSTEM.","expense":528402,"revenue":489366}],"program_service_revenue_detail":[{"business_code":"525990","description":"INTEREST ON LOANS","total_revenue":489366,"related_or_exempt_function_income":489366}],"functional_expense_allocations":{"legal_fees":{"program_services":278,"total":278},"accounting_fees":{"program_services":6785,"total":6785},"interest":{"program_services":413225,"total":413225}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ART FATUM","address_line1":"100 PINE STREET NO 1800","city":"SAN FRANCISCO","state":"CA","zip":"94111"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4157729094","business_name_line1":"ART FATUM","address_line1":"100 PINE ST SUITE 1800","city":"SAN FRANCISCO","state":"CA","zip":"94111"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR AND SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"INTEREST PAYABLE","amount":197056},{"description":"DUE TO LOW INCOME INVESTMENT FUND","amount":56745}],"total_liability":253801},"net_assets_reconciliation":{"total_revenue":489371,"total_expenses":528402,"excess_or_deficit_for_year":-39031,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-39031},"revenue_reconciliation":{"total_revenue_audited_financial_statements":489371,"revenue_not_reported":0,"revenue_subtotal":489371,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":489371},"expense_reconciliation":{"total_expenses_audited_financial_statements":528402,"expenses_not_reported":0,"expenses_subtotal":528402,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":528402}},"source_xml":"201221369349304707_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The fund for schools and communities provides loans to charter schools in california.","primary_activities":"The fund for schools and communities' (fsc) purpose is to make charter school financing more widely available and on more flexible terms than currently available through conventional financing sources. Fsc will provide loans to charter schools because charter schools offer a promising alternative to traditional public schools, particularly in the low income communities that are most underserved by the tradiational public school system.\n\nProgram services ceased by june 30, 2012 and the organization started winding down.","year":2011,"name":"THE FUND FOR SCHOOLS AND COMMUNITIES","phone":"4157229094","type":"990","year_formation":2005,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"100 PINE STREET, SAN FRANCISCO, CA, 94111, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":"94111"},"Governance":{"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":505440,"Contributions":{"value":0},"Program revenue":{"value":505249,"Total revenue":505249,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":180,"Other total":180,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":757054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":757054,"Management services":0,"Legal":1907,"Accounting":12593,"Lobbying services":0,"Investment management fees":0,"Other services":30401,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":449973,"Payments to affiliates":0,"Depreciation and depletion":222042,"Insurance":18078,"Travel entertainment public officials":0,"Itemized Expenses":22060,"All other expenses":0}},"Assets":{"value":756734,"Non-interest bearing cash":752421,"Accounts receivable":4313,"Other net note and loans":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments other":0,"Investments program related":0,"Other assets":0},"Liabilities":{"value":1343338,"Accounts payable, accrued":730417,"Secured mortgages and notes payable":429101,"Other liabilities":183820},"Fund balance":{"value":-586604},"Form990Details":{"program_service_accomplishments":[{"description":"THE FUND FOR SCHOOLS AND COMMUNITIES' (FSC) PURPOSE IS TO MAKE CHARTER SCHOOL FINANCING MORE WIDELY AVAILABLE AND ON MORE FLEXIBLE TERMS THAN CURRENTLY AVAILABLE THROUGH CONVENTIONAL FINANCING SOURCES. FSC WILL PROVIDE LOANS TO CHARTER SCHOOLS BECAUSE CHARTER SCHOOLS OFFER A PROMISING ALTERNATIVE TO TRADITIONAL PUBLIC SCHOOLS, PARTICULARLY IN THE LOW INCOME COMMUNITIES THAT ARE MOST UNDERSERVED BY THE TRADIATIONAL PUBLIC SCHOOL SYSTEM.","expense":757054,"grants":0,"revenue":505429}],"program_service_revenue_detail":[{"business_code":"525990","description":"INTEREST ON LOANS","total_revenue":505249,"related_or_exempt_function_income":505249}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"program_services":1907,"total":1907},"accounting_fees":{"program_services":12593,"total":12593},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":30401,"total":30401},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"program_services":449973,"total":449973},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":222042,"total":222042},"insurance":{"program_services":18078,"total":18078},"all_other_expenses":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"business_name_line1":"ART FATUM","address_line1":"100 PINE STREET SUITE 1800","city":"SAN FRANCISCO","state":"CA","zip":"94111"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4157729094","business_name_line1":"ROXANNE HUEY","address_line1":"100 PINE STREET SUITE 1800","city":"SAN FRANCISCO","state":"CA","zip":"94111"},"officers_directors_key_employees":[{"title":"DIRECTOR AND SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"book_value":0},"buildings":{"book_value":0},"leasehold_improvements":{"book_value":0},"equipment":{"book_value":0},"other_land_buildings":{"book_value":0},"total_book_value":0},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"INTEREST ON NOTE PAYABLE","amount":183820}],"total_liability":183820}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"supplemental_information":[{"identifier":"DESCRIPTION OF ASSETS DISTRIBUTED","form_and_line_reference":"SCHEDULE N, PART II","explanation":"PROGRAM SERVICES CEASED BY 6-30-12 AND THE ORGANIZATION STARTED WINDING DOWN OPERATIONS SINCE THE ORGANIZATION HAD BEEN REPAID BY ITS BORROWER AND IN TURN, PAID OFF ITS LENDER WHICH CAUSED THE DECREASE IN NET ASSETS. THERE WERE NO DISTRIBUTION OF ASSETS TO REPORT FOR PART II"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.49781180753402976,"percentile":0.11402883909683548},"Operating Reserve Ratio":{"score":0.9995773088841747,"percentile":0.46140302308842257},"Liabilities to Assets Ratio":{"score":1.7751785964420788,"percentile":0.030792172457095018},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.21872201154206578,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7287402884564738,"percentile":0.4288724120793028}},"source_xml":"201331069349300618_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}