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Threshold Foundation 2007 990

Threshold Foundation 2007 990

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06/29/2014

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t
Form
990
Department
ofthe
Trea
Internal
Rev6nue
Servi,
Return
of
Organization
ExemptFrom
Income
Tax
Under
section501
(c),
527,
or
4947
(
aXl)
of
the
Internal
RevenueCode
(except
blacklung
benefit
trust
or
private
foundation)
^
The
organization
may
have
to
use
a-
copy
ofthis
return
to
satisfy
state_[eporting
requirements.
OVB
No
1545-0047
2007
Own
to
Public
A
For
the
2007
calendar
B
Check
if
applicable
PI
Addresschange
I
Part
I
Revenue
.
Exnenses
.
and
Chances
in
Net
Assets
or
Fund
Balances
(See
the
instructions.)
year
.
ortax
year
be
g
innin
g
,
2007,
and
C
easeuseRSlabel
Threshold
Foundation
Employer
Identification
Number
13-3028214
Name
change
or
puntorlype
PQ
Box
29903
E
Telephone
number
I
l
e
e
f
SanFrancisco,CA
94129-0903
(415)
561-6400
eturn
itia
Termination
ic
peci
InsWc-
tions
.
Accou
0trng
F
method
:
Cash
X
Accrual
Amended
return
Other
(
specify)
^
Application
pending
Section
501
(
cX3)organizations
and
4947
(
aXl)
nonexempt
H
and
I
arenotapplicable
to
section
527
organizations
charitabletrusts
must
attach
a
completedSchedule
A
H
(a)
Is
this
a
group
return
foraffiliates'
Yes
X
o
(Form
990
or
990-EZ).
H
(b)
if
'Yes,'
enter
number
of
affiliates
G
Web
site:
"
www.
thresholdfoundation
.
or
g
H
(c)
Are
all
affiliates
included'
Yes
ONO
J
Organization
ty
e
(If
'No,'
attach
a
list
See
instructions
)
(check
onl
y
one
F
34
(insert
no)
4947(
a)(1)or
527
H
(d)
Is
this
a
separate
return
filed
by
an
K
Check
here
If
the
organization
is
nota509(a)(3)
supporting
organization
and
its
organization
covered
bya
groupruhng7
Yes
X
Ho
gross
receipts
are
normallynot
more
than$25,000.
A
return
is
not
required,but
if
the
I
Grou
p
Exemption
Number
0.
organization
chooses
to
file
areturn,
be
sure
to
file
a
complete
return
M
Check
^
If
the
organization
is
not
required
LGross
recei
p
ts.
Add
lines
6b,8b,9b,
and
10b
to
line
12
"'
3,
702,
230
to
attach
ScheduleB
(Form
990,
990-E4
or
990-PF)
1
Contributions
,
gifts,
grants,
and
similar
amounts
received
aContributions
to
donor
advised
funds
1
a
b
Directpublic
support
(
not
included
on
line
1a)
1
b
2,476,062.
c
Indirect
public
support
(
not
included
on
line
la)
1
c
d
Government
contributions
(
grants
)(
not
included
on
line
la)
1
d
e
Ia
t
tal
h
r
o
ug
h
Idjs(cash
$
1
,
750,
428.
noncash
$
725,
634
.
1
e
2,476
,
062.
2
Program
service
revenue
including
government
fees
and
contracts
(
from
Part
VII,line
93)
2
131
,
565.
3
Membership
duesandassessments
3
4
Interest
on
savings
and
temporarycashinvestments
4
34
,
678,
5Dividends
and
interest
from
securities
5
103
,
880.
6a
Gross
rents
6a
b
Less
,
rental
expenses
6b
c
Net
rental
income
or(loss
).
Subtract
line
6bfrom
line
6a
6c
R
7
Otherinvestment
income
(
describe
^
7
E
v
sof
assets
other
t
f
sal
(A)Securities
(
B)
Other
N
aross
amoun
rom
e
than
inventory
/,
938
,
,8,82
'..
,
8a
E
b
Less.cost
or
otherbasis
and
sales
expenses
/856
11'7,-
-S'
c
Gain
or
(
loss)
(attach
schedule
)
Statement
1
'K.
/82
,
,57
,65.
v8c
dNet
gain
or
(
loss).
Combine
line
8c,
columns
(A)
an^
^''^"
8d
82
,
765.
9Special
events
and
activities
(
attach
schedule)
If
any'
amount
istfr
m
gjmung;5heck
here
^
a
a
Grossrevenue
(
notincluding
$
ocontrlbutlonss
a
eported
on
line
1b
)
P
Less
direct
expenses
other
than
fundraising
expensef,
^
9
b
j
b
b
c
Net
income
or(loss
)
from
special
events
Subtract
line
fr
m
Iin
9a
9c
10aGross
sales
of
inventory
,
less
returns
and
allowances
10a
b
Less
.
cost
of
goods
sold
10b
c
Gross
profit
or(loss
)
from
sales
of
inventory
(
attach
schedule
).
Subtract
line
10bfrom
line
10a
10c
11
Other
revenue
(
from
Part
VII,line
103)
11
17,
163*
12
Total
revenue
.
Add
lines
1
e,
2,
3,
4,
5,
6c,
7,
8d,9c,
1
Oc
,
and
11
12
2,846,
113.
13
Program
services
(
from
line
44,
column
(
B))
131,
898,162.
14
Management
and
general
(
from
line
44
,
column
(C))
14
247,
228
.
N
15
Fundraising
(from
line
44,
column
(
D))
15
393
.
E
16
Payments
toaffiliates
(
attach
schedule)16
5
17
Total
expenses.
Add
lines
16
and
44,
column
(A)
17
2,
145,
783*
A
18
Excess
or
(deficit
)
for
the
yearSubtract
line
17
from
line
12
18
700,
330
.
S
19Netassets
or
fund
balances
at
beginning
of
year
(
from
line
73,
column
(
A))
19
3
,
557,
038.
ET
T
20Other
changes
in
net
assets
or
fund
balances
(
attach
explanation
)
See
Statement
2
20
-39,
973
.
s
21
Netassets
or
fund
balances
at
end
of
y
ear
.
Combine
lines
18,19,
and
20
21
4,
217,
395.
BAA
For
Privacy
Act
andPaperwork
ReductionAct
Notice
,
see
the
separate
instructions
.
TEEA0109L
12/27/07
Form
990
(2007)
 
Form
9902007
ThresholdFoundation
13-3028214
Page
2
Part
II
Statement
of
Functional
Expenses
All
organizations
must
complete
column
(A).
Columns
(B),(C),
and
(
D)arerequired
for
section
501
(c)(3)
and
(4
)
organizations
and
section
4947(
a)(1)
nonexempt
charitable
trusts
butoptional
for
others
(See
instruct)
Do
not
include
amounts
reported
on
line
(A)
Total
(B)
Program
(C)
Management
(D)
Fundraising
6b,8b,
96,10b,
or16of
Part
I
services
and
general
22
a
Grants-paid-from
donoradvised
-
funds
(attach
sch)
(cash
$
non-cash
$
If
this
amount
includes
foreigngrants,
check
here
22a
22b
Other
grants
and
allocations
(att
sch)
See
St
3
(cash
$
1671028.
non-cash
$
)
If
this
amount
includes
foreigngrants,
check
here
-
22b
1,
671,
028.
1,
671,028.
23
Specific
assistance
to
individuals(attach
schedule)
2324
Benefitspaid
to
or
for
members
(attach
schedule)
24
25a
Compensation
of
current
off--z-s,directors,
key
employees,
etc.listed
in
Part
V-A
25a
0.0.
0.
0.
b
Compensation
of
former
officers,directors,
key
employees,
etc
listed
in
Part
V-B
25b
0.0.0.0.
c
Compensationand
other
distributions,
notincludedabove,
to
disqualified
persons
(as
defined
under
section4958(f)(1))
andpersons
described
in
section
4958(c)(3)(B)
25c
0.0.0.0.
26
Salaries
and
wages
of
employees
notincluded
on
lines
25a,
b,
and
c
2627Pension
plancontributions
not
included
on
lines
25a,
b,
and
c
2728
Employee
benefitsnot
included
on
lines
25a
-
272829
Payroll
taxes
29
30
Professional
fundraising
fees
30
31
Accounting
fees31
11
,
500.
11,500.
32
Legal
fees
32
141.141.
33
Supplies
33
2,064.
323.
1,741.
34
Telephone34
35Postage
and
shipping
35
3,365.
2
,
554.
582.
229.
36
Occupancy
3637
Equipment
rental
andmaintenance
3738
Printing
and
publications
38
6
,
694.
3
345.
3
,
349.
39
Travel
39
13,799.10,905.
2,
894.
40
Conferences,
conventions,
andmeetings
40
52
,
337.
35,229.
17
,
108.
41
Interest
41
42
Depreciation,
depletion,etc(attach
schedule)
4243
Otherexpenses
not
coveredabove
(itemize)
aSeeStatement
4
43a
384
855.
174778.
209
913.164.
-------------------
b
43b
-------------------
c
43c
-------------------
d
43d
-------------------
e
-
43e
-------------------
f
43f
-------------------
44
Total
functional
expensesAdd
lines
22a
through
43g
(Or
anizations
completing
columns(B)-(D),carr
y
these
totals
to
lines
13-
15)
44
2
,
145,783.
1
,
898
,
162.
247228.
393.
Joint
Costs
.
Check
10.
1-1
if
you
are
following
SOP
98-2.
Are
any
joint
costs
from
a
combined
educational
campaign
and
fundraising
solicitation
reported
in
(B)
Program
services?
^^
Yes
No
If
'Yes,'
enter
(i)
the
aggregate
amount
of
these
joint
costs$
;
(ii)
the
amount
allocated
to
Program
services
$
(iii)
the
amount
allocated
to
Management
and
general
$
,
and
(iv)
the
amount
allocated
to
Fundraising
$
BAA
rEEA0102L
08/02/07
Form
990
(2007)
 
r
Form
990
(2007
)
ThresholdFoundation
13-3028214
Page
3
Part
tlt
Statement
of
Program
Service
Accomplishments
(See
the
instructions.)
Form
990
is
available
for
public
inspection
and,
for
some
people,
servesas
the
primary
or
sole
source
of
information
about
aparticular
organlzatlpn
How
thepublic
perceives
an
organization
in
suchcases
may
be
determined
by
the
information
presented
on
its
return
Therefore,
please
make
sure-the-return-Is-complete-and-accurate-and
fully
describes,-in-Part
IH,
the-organizatton's
programs-andaccomplishments.
-
What
is
theorganization's
primary
exempt
purpose?
^
See
Statement
-
5
-----
-
-
-
--
-------
All
organizations
must
describe
their
exempt
purposeachievements
in
a
clear
and
concise
manner
Statethe
number
ofclients
served,_publications
issued
etc.
Discuss
achievements
that
arenot
measurable.
(Section501(c)(3)
and
(4)
organ-
izations
and4947
(
a
)
(1)
nonexem
p
i
charitable
trusts
must
also
enter
the
amount
of
g
rants
and
allocations
to
others.
)
-Program
Service
Expenses
(Required
for
501(c)(3)
and
£
7(a)(i)organizations
an
but
optiona
for
others
)
understandina
and
environmental-awareness
through
grant
a
Promote
peace,
--------------------
------
making_and
presentationof_educational_conferences__
---
------------------------------------------------------
------------------------------------------------------
-
-------------------------------------------------
-
(Grants
and
allocations
$
1,
671,
028.
)
If
this
amount
includes
forei
gngrants,
check
here
X
1,898,162.
b
--------------------------------------------------------------------------------------------------------------------------------------------------------------
---
------------------------------------------------------
----------------------------------------------------
(Grants
and
allocations
$
)
If
this
amount
includes
foreigngrants,
check
here
C
----------------------------------------------------------------------------------------------------------------------------------------------------------------
-
------------------------------------------------------
----------------------------------------------------
(Grants
and
allocations
$
)
If
this
amount
Includes
foreigngrants,
check
hered
-------------------------------------------------------------------------------------------------------------------------------------------------------------
----
------------------------------------------------------
----------------------------------------------------
-
(Grants
and
allocations
$
)If
this
amount
includes
foreigngrants,
check
here
e
Other
program
services
(Grants
and
allocations
$
)
If
this
amount
includes
foreigngrants,
check
here
PIE]
f
Total
of
Program
Service
Expenses
(should
equal
line
44,
column
(B),
Program
services)
1,898,162.
BAA
Form
990
(2007)
TEEA0103L
12127107

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