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Threshold Foundation 2008 990

Threshold Foundation 2008 990

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12/04/2012

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I.
aan
Return
of
Organization
ExemptFromIncome
Tax
Under
section
501
(c),
527,
or
4947(aXl)
of
the
Internal
Revenue
Code
(exceptblack
lung
benefittrust
or
private
foundation)
Department
of
the
Treasury
Internal
Revenue
Service
^
The
organization
may
have
to
use
a
copy
ofthis
return
to
satisfy
state
reporting
requirements
For
the
2008
calendary
ear,
or
tax
y
ear
be
g
innin
g
,
2008
,
and
ending
B
Check
if
applicable
D
Employer
Identification
Number
Addresschange
IRS
lae
le
Threshold
Foundation13-3028214
Name
change
or
print
ortype
PO
Box
29903
E
Telephone
number
Initial
return
See
specific
SanFrancisco,
CA94129-0903
(415)
561-6400
Inslruc-
Termination
tions.
El
Amended
return
G
Gross
receipts
$
2,858
,004.
M
pplication
pending
FName
and
address
of
principal
officer
MicheleGrennon
H(a)
Is
this
a
group
return
for
affiliates?
H
Yes
X
No
SameAs
C
Above
H(b)
Are
all
affiliates
included'
YesNo
I
Tax-exem
p
t
status
X
501(c
(
3
)-
(insert
no)
4947(a)(1)
or
527
If'No,'attach
a
list
(see
instructions)
J
Website
:
^
www.thresholdfoundation.or
g
H(c)
Group
exemption
number
^
K
Type
of
organization
r
X
1
F-I
Trust
n
ssociation
Other
L
Year
of
Formation
1982M
State
oflegal
domicile
NY
1
Briefly
describe
the
organization's
mission
or
most
significant
activities'
Threshold
is
a
r0
ressivefoundationand
a
_community
of_indiv_id>,uals
united
throuch_wealti,_who_mobilize
mon
_people
__
and
p
uer_tQetea
te.
moxs
_j_ust,_
jayIul.
and
-suataiaable
-wQr.
L
----------------
d
---------
I^f^
-
---------
0
2
Check
this
box
^
II
If
the
organizationdiscontinued
its
operations
or
disposed
of
more
than
25%
of
its
assets.
C
Li
C
V
3
Number
of
voting
members
of
the
governing
body
(Part
VI,
line
la)
3
10
W
4
Number
of
independent
voting
members
of
the
governing
body
(Part
VI,line
1
b)
4
10
5
Total
number
of
employees
(PartV,
line
2a)5
0
6
Total
number
of
volunteers
(estimate
if
necessary)60
a
7a
Total
grossunrelated
business
revenue
from
Part
VIII,
line12,
column
(C)
7a-2,
206.
bNet
unrelated
business
taxable
income
from
Form
990-T,
line
34
7b
-2,
206.
Prior
YearCurrentYear
8
Contributions
and
grants
(Part
VIII,
line
lh)
2,
476,
062.
1,
911,
571.
9
Program
service
revenue
(Part
VIII,
line
2g)
131,
565.
144,
645.
>10
Investment
Income
(Part
VIII,
column
(A),
lines
3,4,
and
7d)
138
,
558.-38787.
?
1
Other
revenue
(Part
VIII,
column
(A)
Ilnes
n
l
1
)
17
,
163.
13
,
534.
12
Total
revenue
-
add
lines
8
through
1
mu
t
r
olum
(A),line
12)
2,
846,
113.
2,030,
963.
13Grants
and
similar
amounts
paid(P
t
I,
column
(A),
lines1-3)
1,
671,
028.
2,
595,
101.
14
Benefitspaid
to
or
for
members
(Pa
^
"0fpnr)3llr
0
15
Salaries,
other
compensation,
empl
ee
benefits(Part
I
colum
lines
5-10)
16a
Professional
fundraisingfees
(Part
I
,
col
-
le)
UT
=
Total
fundraising
expenses
(Part
IX,
2,
075.
17
Other
expenses
(Part
IX,
column
(A),
lines
lla-lid,
lif-24f)
474,
755.
466,
092.
18
Total
expenses
Add
lines
13-17
(must
equal
Part
IX,
column
(A),
line
25)
2,
145,
783.
3,
061,
193.
19
Revenue
less
expenses
Subtract
line
18
from
line
12
700,330.
-1,030,230.
0
Beginning
of
Year
End
of
Year
20
Total
assets
(PartX,
line
16)
4
,
250
,
031.
1
3
,
129,990.
^
21
Total
liabilities
(Part
X,
line
26)
32,
636.
370,442.
z2
22
Net
assets
or
fundbalances.
Su
btract
line
2
1
from
line
20
4,
217,
395.
2,
759,548.Pa
rt
II
Si
gnature
Block
Under
penalties
of
per
W
declare
that
I
have
examined
thisreturn,
including
accompanying
schedules
and
statements,
and
to
the
best
of
my
knowledgeand
belief,
it
is
,
cor
ect,
apdcom^let
Dec?
ionof
prep
rer
(other
t
titer)
is
basedon
alt
information
of
which
preparer
has
anyknowledge
Si
g
n
^
/
9
H
ere
Asgnre
foffic
a
le
A
int
name
and
title
Paid
Pre-
Preparer's
signature
^
Carol
Duffield
areser's
5
Firm's
ape
(or
Fontanello,
Duffield
&
Otake
Only
em
p
loyed
),
^
44
Montgomery
*)LreeL,
suite
ZP^+
4,
and
SanFrancisco,CA
94104
May
the
IRS
discuss
this
returnwith
the
preparer
shown
above?
(see
In
BAA
For
Privacy
Act
and
Paperwork
ReductionAct
Notice
,
see
the
sel
OMB
No
15450047
2008
Open
toPublicInspection
 
Form
990
2008
ThresholdFoundation13-3028214
Page
2
Part
It
Statement
of
Program
Service
Accomplishments
(see
instructions)
1
Briefly
describe
the
organization's
mission
Seb
Schedule-0
----------------------------------------------------------------
Did
the
organization
undertake
any
significant
program
servicesduring
the
yearwhich
were
not
listed
on
the
prior
Form
990
or
990-EZ7
Yes
No
If
'Yes,'
describe
these
new
services
onSchedule
O.
Did
the
organization
cease
conducting,
or
make
significant
changes
in
how
it
conducts,
anyprogram
services?
F
Yes
X
No
If
'Yes,'
describe
these
changes
onSchedule
O.
Describe
the
exempt
purposeachievements
for
each
of
the
organization
'
s
three
largest
program
services
by
expenses.
Section
501(c)(3)
and
501
(
c)(4)
organizations
and
section
4947(
a)(1)trusts
arerequired
to
reportthe
amount
of
grants
and
allocations
to
others,the
total
expenses
,
and
revenue
,
if
any,
for
each
program
servicereported.
4a
(Code
)
(
Expenses
$
2,
814,353.
including
grants
of
$
2,
595,101.
)
(
Revenue
$
144,645.
)
Threshold-Foundation
promotes_peace,_
understanding_and_environmentalawareness-
---
_-
---------------
--
-
--------
-----------------
throughgrant_makincland
presentation
of
educationalconferences.
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4b
(Code-
)
(Expenses
$
including
grants
of
)(Revenue
4c
(Code-
)
(Expenses
including
grants
of
$
(Revenue
$
4d
Other
program
services.
(Describe
in
Schedule
O
)
(Expenses
$
including
grants
of
$
)
(Revenue
$
4e
Total
program
service
expenses
^
$
2,
814,353.
(Mustequal
Part
IX,
Line25,
column
(B)
)
BAA
TEEA0102L
12/24/08
Form
990
(2008)
 
Form
990
(2008
)
Threshold
Foundation
Part
IV
Checklist
of
Reauired
Schedu
13-3028214
Pace
3
Yes
No
1
Is
the
organization
described
in
section
501(c)(3)
or
4947(a)(1)
(other
than
aprivate
foundation)?
If
'Yes,'
completeSchedule
A
1
X
2
Is
the
organization
required
to
complete
Schedule
B,
Schedule
of
Contributors?
2
X
3Did
the
organization
engage
in
direct
or
indirect
political
campaign
activities
on
behalf
of
or
in
opposition
to
candidates
for
public
office?
If
'Yes,'
completeSchedule
C,
Part
1
3
X
4Section
501(cx3
)
organizations
Didthe
organization
engage
in
lobbying
activities?
If
'Yes,'
completeSchedule
C,
Part
It
4
X
5
Section
501
(
cX4),
501
(
cX5),
and
501
(
cX6)
organizations
.
Is
the
organizationsubject
to
the
section
6033(e)
notice
and
reporting
requirement
and
proxy
tax?
If
'Yes,'
completeSchedule
C,
Part
Ill
56
Didthe
organization
maintain
anydonoradvised
funds
or
any
accounts
where
donors
have
the
rightto
provideadvice
on
the
distributionor
investment
of
amounts
in
such
funds
or
accounts?
If
'Yes,'
complete
Schedule
D,
Part
1
6
X
7
Didthe
organizationreceive
or
holda
conservation
easement,
including
easements
to
preserve
open
space,
the
environment,
historic
land
areas
or
historic
structures?
If
'Yes,'
completeSchedule
D,
Part
ll
7
X
8
Didthe
organization
maintain
collections
of
works
of
art,
historical
treasures,
or
other
similar
assets?
If
'Yes,'
completeSchedule
D,
Part
///
8
X
9
Didthe
organization
report
an
amount
in
Part
X,
line
21,
serveas
a
custodian
for
amounts
not
listed
in
Part
X,or
provide
credit
counseling,debt
management,
credit
repair,
or
debt
negotiation
services?
If
'Yes,'
completeSchedule
D,
PartIV9
X
10
Didthe
organization
hold
assets
in
term,
permanent,
or
quasi-endowments?
If
'Yes,'
completeSchedule
D,
Part
V
10
X
11
Didthe
organization
report
an
amount
in
Part
X,
lines
10,
12,13,15,
or
25?
If
'Yes,'
completeSchedule
D,
Parts
VI,
VII,VIII,
IX,
or
X
as
applicable
11
X
12
Didthe
organizationreceive
an
audited
financial
statement
for
the
year
for
which
it
is
completing
this
return
that
was
prepared
in
accordance
with
GAAP?
If
'Yes,'
completeSchedule
D,
Parts
Xl,
XII,
and
Xlll
12
X
13
Is
the
organization
a
schooldescribed
in
section
170(b)(1)(A)(ii)''
I
f
'Yes,'
complete
Schedule
E
13
X
14a
Didthe
organization
maintain
an
office,
employees,
or
agents
outside
of
the
U
S
7
14a
X
b
Didthe
organization
have
aggregate
revenues
or
expenses
of
more
than
$10,000fromgrantmaking,
fundraising,
business,
and
program
service
activities
outside
the
U.S.?
If
'Yes,'
completeSchedule
F,
Part
I
14b
X
15
Didthe
organization
report
on
Part
IX,
column
(A),line
3,
more
than
$5,000
of
grants
or
assistance
to
any
organization
or
entity
located
outside
the
UnitedStates?
If
'Yes,'
complete
Schedule
F,
Part
ll
15
X
16
Didthe
organization
report
on
Part
IX,
column
(A),
line
3,
more
than
$5,000
of
aggregate
grants
or
assistance
to
individuals
located
outside
the
UnitedStates?
If
'Yes,'
completeSchedule
F,
Part
///
16
X
17
Didthe
organization
report
more
than
$15,000
on
Part
IX,
column
(A),
line
11e?
If
'Yes,'
completeSchedule
G,
Part
/
17
X
18
Didthe
organization
report
more
than
$15,000
total
on
Part
VIII,
lines
1c
and
8a?
If
'Yes,'
completeSchedule
G,
Part
ll
18
X
19
Didthe
organization
report
more
than
$15,000
on
Part
VIII,
line
9a?
If
'Yes,'
complete
Schedule
G,
Part
Ill
19
X
20
Didthe
organization
operate
one
or
more
hospitals?
If
'Yes,'
completeSchedule
H
20
X
21
Did
the
organization
report
more
than$5,000on
Part
IX,
column
(A),line17
If
'Yes,'
completeSchedule
1,
Parts
l
and
ll
21
X
22
Did
the
organization
report
more
than
$5,000on
Part
IX,
column
(A),line
2?
If
'Yes,'
completeSchedule
1,
Parts
l
and
111
22
X
23
Did
the
organization
answer
'Yes'
to
Part
VII,
Section
A,
questions
3,
4,
or
57
If
'Yes,'
completeSchedule
J
23
X
24a
Didthe
organization
have
a
tax-exempt
bond
issue
with
an
outstanding
principal
amount
of
more
than
$100,000
as
of
the
last
day
of
theyear,
and
that
was
issued
after
December
31,
2002?
If
'Yes,'
answer
questions
24b-24d
and
completeSchedule
K.
If
'No,'go
to
question
2524a
X
b
Didthe
organization
invest
anyproceeds
of
tax-exempt
bonds
beyond
a
temporary
period
exception?
24b
cDidthe
organization
maintain
an
escrow
account
other
than
a
refunding
escrow
at
any
timeduring
the
year
to
defease
any
tax-exempt
bonds?24c
d
Didthe
organization
act
as
an
'on
behalf
of'
issuer
for
bonds
outstanding
at
any
timeduring
the
year?
24d25a
Section
501(cX3
)
and
501
(
cX4)
organizations
.
Didthe
organization
engage
in
an
excess
benefittransaction
withadisqualified
person
during
the
year?
If
'Yes,'
completeSchedule
L,
Part
I
25a
X
b
Didthe
organization
become
aware
that
it
hadengaged
in
an
excess
benefit
transactionwith
adisqualified
personfrom
a
prior
year?
If
'Yes,'
completeSchedule
L,
Part
I
25b
X
26
Was
a
loan
to
or
by
acurrent
or
former
officer,
director,
trustee,
key
employee,
highly
compensated
employee,
ordisqualified
person
outstandingas
of
the
end
of
theorganization'stax
year?
If
'Yes,'
completeSchedule
L,
Part
ll
26
X
27
Didthe
organization
provide
agrant
or
other
assistance
to
an
officer,
director,
trustee,
key
employee,
or
substantial
contributor,or
to
a
p
erson
related
to
such
an
individual?
If
'Yes,'
com
lete
Schedule
L,
Part
111
27
XBAA
Form
990
(2008)
TEEA0103L
10/13/08

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