COMMUNITY FOUNDATION OF SAN BENITO COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SAN BENITO COUNTY (EIN 77-0312582)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-09-11
- IRS object ID
- 202402569349300300
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T23:14:05-05:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 N MCDOWELL BLVD SUITE 350 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770312582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | SAN BENITO COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 SAN BENITO STREET | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANG SO | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 8316301924 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHANG SO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 SAN BENITO STREET | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,447,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFSBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,224,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,935,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $368,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,138 | PYOtherRevenueAmt |
| CY Other Revenue | $16 | CYOtherRevenueAmt |
| PY Total Revenue | $13,594,682 | PYTotalRevenueAmt |
| CY Total Revenue | $12,281,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,176,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,374,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $407,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $414,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $549,920 | PYOtherExpensesAmt |
| CY Other Expenses | $679,997 | CYOtherExpensesAmt |
| PY Total Expenses | $6,134,107 | PYTotalExpensesAmt |
| CY Total Expenses | $19,469,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,460,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,187,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,557,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,110,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $574,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,419,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,982,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,691,263 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,858,166 | ExpenseAmt |
| Grant | $18,374,770 | GrantAmt |
| Desc | PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES | Desc |
| Total Program Service Expenses | $18,858,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE GRACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 SAN BENITO STREET | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VINCE BRIGANTINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN CLARK | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAMON FELICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL FORTINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GRACE | ||||||
| CFO/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FERNANDO GONZALEZ | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOHN LARSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICKIE SOLORIO LUNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLEY MEAMBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MEDEIROS WOLF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT REDMOND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON ROHNERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL TIFFANY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN SHERIDAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHANG SO | ||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY BYRNE | ||||||
| PRESIDENT/CEO | 40.00 | $179,141 | $0 | $19,407 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,935,824 | AllOtherContributionsAmt |
| Noncash Contributions | $772,820 | NoncashContributionsAmt |
| Total Contributions | $11,935,824 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,966 | TotalRevenueColumnAmt |
| Exclusion | $460,966 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,250 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,467 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$115,467 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,467 | TotalRevenueColumnAmt |
| Exclusion | -$115,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,281,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $345,515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,374,770 | TotalAmt |
| Program Services | $18,374,770 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,141 | TotalAmt |
| Program Services | $100,456 | ProgramServicesAmt |
| Management And General | $59,130 | ManagementAndGeneralAmt |
| Fundraising | $19,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,276 | TotalAmt |
| Program Services | $87,074 | ProgramServicesAmt |
| Management And General | $51,252 | ManagementAndGeneralAmt |
| Fundraising | $16,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,753 | TotalAmt |
| Program Services | $29,022 | ProgramServicesAmt |
| Management And General | $17,082 | ManagementAndGeneralAmt |
| Fundraising | $5,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,088 | TotalAmt |
| Program Services | $15,751 | ProgramServicesAmt |
| Management And General | $9,271 | ManagementAndGeneralAmt |
| Fundraising | $3,066 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802 | TotalAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,240 | TotalAmt |
| Management And General | $32,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,465 | TotalAmt |
| Program Services | $21,620 | ProgramServicesAmt |
| Management And General | $44,845 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,337 | TotalAmt |
| Program Services | $18,337 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,286 | TotalAmt |
| Management And General | $12,286 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,507 | TotalAmt |
| Management And General | $298,507 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,757 | TotalAmt |
| Management And General | $13,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & EDUCATION | $231,059 | $211,136 | $19,923 | |
| HOSPITALITY | $5,310 | $2,914 | $2,396 | |
| REPAIRS AND MAINTENANCE | $1,234 | $1,234 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,469,025 | TotalAmt |
| Program Services | $18,858,166 | ProgramServicesAmt |
| Management And General | $563,243 | ManagementAndGeneralAmt |
| Fundraising | $47,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,614,024 | BOYAmt |
| EOY | $6,778,429 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,599 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,787,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,549,804 | BOYAmt |
| EOY | $6,291,972 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,320,671 | BOYAmt |
| EOY | $15,910,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,130,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,557,098 | BOYAmt |
| EOY | $30,110,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,396 | BOYAmt |
| EOY | $22,419 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $848,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,835 | BOYAmt |
| EOY | $548,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,231 | BOYAmt |
| EOY | $1,419,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,249,860 | BOYAmt |
| EOY | $16,919,719 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,007 | BOYAmt |
| EOY | $11,771,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,982,867 | BOYAmt |
| EOY | $28,691,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,557,098 | BOYAmt |
| EOY | $30,110,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,187,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $584,092 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $311,990 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,586,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,661,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,122,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,225,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,935,824 | CurrentTaxYearAmt |
| Total | $53,532,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,586,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,661,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,122,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,225,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,935,824 | CurrentTaxYearAmt |
| Total | $53,532,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,238,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,294,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,966 | CurrentTaxYearAmt |
| Total | $1,925,969 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,314 | CurrentTaxYearMinus2YearsAmt |
| Total | $296,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,755,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26330 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY HAS BEEN IN EXISTENCE SINCE 1992 SERVING OUR COMMUNITY. OVER THE YEARS OUR PUBLIC SUPPORT (NUMBER OF DONATIONS) HAS GONE UP YEAR AFTER YEAR. 1992/24 DONORS, 2010/447 DONORS, 2020/478 DONORS, 2021/900 DONORS, 2022/1,000 DONORS. OUR BOARD COMPRISES OF 16 COMMUNITY MEMBERS REPRESENTING ALL SECTORS OF THE COMMUNITY. FROM THE VERY START OF THE FOUNDATION WE HAVE HAD A LARGE BOARD REPRESENTING THE WHOLE COUNTY. WE HAVE OVER 160 FUNDS AT THE FOUNDATION MADE UP OF, FIELDS OF INTEREST, (YOUTH, EDUCATION, SENIORS, AG, ENVIRONMENT, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES) DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, ECONOMIC DEVELOPMENT, COMMUNITY ENHANCEMENT AND ANIMAL RELATED. ALL THESE FUNDS ARE SUPPORTED BY THE GENERAL PUBLIC. THE FOUNDATION GRANTS PROGRAM HAS GROWN YEAR AFTER YEAR, 1992/$60,000, 2012/$950,000, 2015/$1.39M, 2020/$6.9M, 2021/$5.1M, 2022/$18.3M GRANTS. AS THE FOUNDATION HAS GROWN SO HAS OUR SUPPORT FOR THE 150+ NONPROFITS THAT WE SERVE. WE PUT ON WORKSHOPS, HAVE LISTENING SESSIONS, FACILITATE DAYS OF GIVING, AND CONVENE NONPROFIT LEADERS ON A QUARTERLY BASIS. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 102 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,172,129 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $717,558 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $18,893,452 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $722,937 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,467,524 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,510,221 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,686,084 | BeginningYearBalanceAmt |
| Contributions | $4,646,630 | ContributionsAmt |
| Investment Earnings Or Losses | $440,465 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$163,020 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,229 | OtherExpendituresAmt |
| Administrative Expenses | -$152,448 | AdministrativeExpensesAmt |
| End Year Balance | $12,454,482 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,139,850 | BeginningYearBalanceAmt |
| Contributions | $620,673 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,684,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$223,371 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$12,998 | OtherExpendituresAmt |
| Administrative Expenses | -$153,360 | AdministrativeExpensesAmt |
| End Year Balance | $7,686,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,479,566 | BeginningYearBalanceAmt |
| Contributions | $169,943 | ContributionsAmt |
| Investment Earnings Or Losses | $1,843,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$206,860 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$145,998 | OtherExpendituresAmt |
| Administrative Expenses | -$112 | AdministrativeExpensesAmt |
| End Year Balance | $9,139,850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,760,137 | BeginningYearBalanceAmt |
| Contributions | $612,595 | ContributionsAmt |
| Investment Earnings Or Losses | $368,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$138,070 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,913 | OtherExpendituresAmt |
| Administrative Expenses | -$121,719 | AdministrativeExpensesAmt |
| End Year Balance | $7,479,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,149,589 | BeginningYearBalanceAmt |
| Contributions | $180,012 | ContributionsAmt |
| Investment Earnings Or Losses | $639,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$106,909 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,715 | OtherExpendituresAmt |
| Administrative Expenses | -$98,284 | AdministrativeExpensesAmt |
| End Year Balance | $6,760,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,354 | OtherCostOrOtherBasisAmt |
| Book Value | $143,354 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,757,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,526 | DepreciationAmt |
| Book Value | $5,408,353 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,173 | DepreciationAmt |
| Book Value | $19,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $864,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,823 | DepreciationAmt |
| Book Value | $720,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,291,972 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD PORTFOLIO | $15,333,284 | F |
| RSF SOCIAL FINANCE | $576,873 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,910,157 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $548,292 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $548,292 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,116,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $584,092 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,271,343 | OtherRevenueAmt |
| Revenue Not Reported | $1,855,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,260,793 | RevenueSubtotalAmt |
| Other Revenues Not Included | $20,546 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,546 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,281,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,407,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $966,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $966,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,441,568 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,457 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,457 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,469,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND THEREFORE, IS GENERALLY EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT SUBLEASE REVENUE 90,693. TRUST RECEIVABLE ACCRUAL TO CASH 1,130,400. EPICENTER REVENUE NET OF EXPENSES 50,250. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 20,546. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH- PY GRANTS PAYABLE 805,849. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 22,419. MISCELLANEOUS EXPENSE 87,746. EPICENTER REVENUE NET OF EXPENSES 50,250. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 27,457. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | STANDARD | PurposeOfGrantTxt |
| Cash Grant | $150,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| IMPACT ASSETS INC | |||||||||
| 4340 EAST WEST HIGHWAY SUITE 210 | BETHESDA | MD | 20814 | 262048480 | 501(C)(3) | $14,000,000 | $0 | STANDARD | |
| ECDYSIS FOUNDATION | |||||||||
| 46958 188TH STREET | ESTELLINE | SD | 57234 | 474936169 | 501(C)(3) | $265,000 | $0 | STANDARD | |
| REGENERATIVE AGRICULTURE FOUNDATION | |||||||||
| PO BOX 7276 | MINNEAPOLIS | MN | 55407 | 844278182 | 501(C)(3) | $254,000 | $0 | STANDARD | |
| PAICINES RANCH LEARNING CENTER | |||||||||
| PO BOX 8 | PAICINES | CA | 95043 | 833255248 | 501(C)(3) | $175,000 | $0 | STANDARD | |
| GOOD MEAT PROJECT | |||||||||
| 7805 SW 40TH AVE 19785 | PORTLAND | OR | 97219 | 465549530 | 501(C)(3) | $170,000 | $0 | STANDARD | |
| CRUCES CREATIVES | |||||||||
| 205 E LOHMAN AVE | LAS CRUCES | NM | 88001 | 815340614 | 501(C)(3) | $165,000 | $0 | STANDARD | |
| CARBON CYCLE INSTITUTE | |||||||||
| 245 KENTUCKY STREET SUITE B1 | PETALUMA | CA | 94952 | 462694752 | 501(C)(3) | $155,000 | $0 | STANDARD | |
| HIGHER PURPOSE CO | |||||||||
| PO BOX 2148 | CLARKDALE | MS | 38614 | 821629178 | 501(C)(3) | $150,000 | $0 | STANDARD | |
| OCCIDENTAL ARTS AND ECOLOGY CENTER | |||||||||
| 15290 COLEMAN VALLEY RD | OCCIDENTAL | CA | 95465 | 680359676 | 501(C)(3) | $100,000 | $0 | STANDARD | |
| THE PEOPLE'S LAND FUND | |||||||||
| 1428 FRANKLIN STREET | OAKLAND | CA | 94612 | 873208070 | 501(C)(3) | $100,000 | $0 | STANDARD | |
| UNIVERSITY FOUNDATION CALIFORNIA STATE UNIVERISITY CHICO | |||||||||
| 400 WEST FIRST STREET | CHICO | CA | 95929 | 951230865 | 501(C)(3) | $100,000 | $0 | STANDARD | |
| WOLFE'S NECK FARM FOUNDATION INC | |||||||||
| 184 BURNETT ROAD | FREEPORT | ME | 04032 | 222586116 | 501(C)(3) | $100,000 | $0 | STANDARD | |
| CROATAN INSTITUTE | |||||||||
| PO BOX 2044 | DURHAM | NC | 27702 | 463673347 | 501(C)(3) | $95,000 | $0 | STANDARD | |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | |||||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $85,000 | $0 | STANDARD | |
| COMMUNITY SERVICES UNLIMITED | |||||||||
| PO BOX 62696 | LOS ANGELES | CA | 90062 | 953218396 | 501(C)(3) | $80,000 | $0 | STANDARD | |
| SAN DIEGO FOOD SYSTEM ALLIANCE | |||||||||
| PO BOX 3185 | SAN DIEGO | CA | 92163 | 842242207 | 501(C)(3) | $80,000 | $0 | STANDARD | |
| CALIFORNIA FARMLINK | |||||||||
| 335 SPRECKELS DRIVE STE F | APTOS | CA | 95003 | 943332630 | 501(C)(3) | $78,750 | $0 | STANDARD | |
| NATIONAL YOUNG FARMERS COALITION | |||||||||
| C/O BEAHIVE 418 BROADWAY | ALBANY | NY | 12207 | 472072946 | 501(C)(3) | $75,000 | $0 | STANDARD | |
| SUSTAINABLE ECONOMIES LAW CENTER | |||||||||
| 1428 FRANKLIN STREET | OAKLAND | CA | 94612 | 462210531 | 501(C)(3) | $75,000 | $0 | STANDARD | |
| BENITOLINK | |||||||||
| 440 SAN BENITO STREET | HOLLISTER | CA | 95023 | 473324907 | 501(C)(3) | $69,600 | $0 | STANDARD | |
| NEW MEXICO FARMERS' MARKETING ASSOCIATION | |||||||||
| 1219 LUISA ST | SANTA FE | NM | 87505 | 850430744 | 501(C)(3) | $60,000 | $0 | STANDARD | |
| LA SEMILLA FOOD CENTER | |||||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 272486484 | 501(C)(3) | $58,000 | $0 | STANDARD | |
| CIVIL EATS | |||||||||
| 502 E COTATI AVE NO 7014 | COTATI | CA | 94931 | 844826419 | 501(C)(3) | $52,500 | $0 | STANDARD | |
| HOLISTIC MANAGEMENT INTERNATIONAL | |||||||||
| 2425 SAN PEDRO DR NE SUITE A | ALBUQUERQUE | NM | 87110 | 850324203 | 501(C)(3) | $52,500 | $0 | STANDARD | |
| QUIVIRA COALITION | |||||||||
| 1413 SECOND ST SUITE 1 | SANTA FE | NM | 87505 | 311551770 | 501(C)(3) | $52,500 | $0 | STANDARD | |
| PET FRIENDS AND RESCUE | |||||||||
| PO BOX 1191 | HOLLISTER | CA | 95024 | 770300197 | 501(C)(3) | $52,086 | $0 | STANDARD | |
| UNITED FOR SAN BENITO | |||||||||
| 440 SAN BENITO STREET | HOLLISTER | CA | 95023 | 770312582 | 501(C)(3) | $51,000 | $0 | STANDARD | |
| CLIMATE CHANGE LEADERSHIP INSTITUTE | |||||||||
| 911 STAGECOACH ROAD | SANTA FE | NM | 87501 | 270114585 | 501(C)(3) | $50,000 | $0 | STANDARD | |
| ESPERANZA COMMUNITY FARMS | |||||||||
| PO BOX 1733 | WATSONVILLE | CA | 95077 | 920412067 | 501(C)(3) | $50,000 | $0 | STANDARD | |
| FOODLINK FOR TULARE COUNTY | |||||||||
| PO BOX 391 | EXETER | CA | 93221 | 942558802 | 501(C)(3) | $50,000 | $0 | STANDARD | |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | |||||||||
| 2210 SAN JOAQUIN STREET | FRESNO | CA | 93721 | 461517800 | 501(C)(3) | $50,000 | $0 | STANDARD | |
| ORGANIC FARMING RESEARCH FOUNDATION | |||||||||
| PO BOX 440 | SANTA CRUZ | CA | 95060 | 770252545 | 501(C)(3) | $50,000 | $0 | STANDARD | |
| PIE RANCH | |||||||||
| PO BOX 363 | PESCADERO | CA | 94060 | 261631976 | 501(C)(3) | $50,000 | $0 | STANDARD | |
| WOMEN'S FOOD AND AGRICULTURE NETWORK | |||||||||
| PO BOX 611 | AMES | IA | 50011 | 270897403 | 501(C)(3) | $50,000 | $0 | STANDARD | |
| ZERO FOODPRINT | |||||||||
| 2370 MARKET STREET | SAN FRANCISCO | CA | 94114 | 473642630 | 501(C)(3) | $50,000 | $0 | STANDARD | |
| OJAI VALLEY FIRE SAFE COUNCIL | |||||||||
| 16200 MARICOPA HWY | OJAI | CA | 93023 | 522291493 | 501(C)(3) | $40,060 | $0 | STANDARD | |
| CCOF FOUNDATION | |||||||||
| 2155 DELAWARE AVENUE STE 150 | SANTA CRUZ | CA | 95060 | 300106255 | 501(C)(3) | $40,000 | $0 | STANDARD | |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 97331 | 936022772 | 501(C)(3) | $31,500 | $0 | STANDARD | |
| CALIFORNIA ASSOCIATION OF RESOURCE CONSERVATION DISTRICTS | |||||||||
| 705 E BIDWELL STREET SUITE 2-415 | FOLSOM | CA | 95630 | 941553749 | 501(C)(3) | $30,000 | $0 | STANDARD | |
| FIBERSHED | |||||||||
| PO BOX 221 | SAN GERONIMO | CA | 94963 | 453055196 | 501(C)(3) | $30,000 | $0 | STANDARD | |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | |||||||||
| 1055 BROADWAY SUITE 130 | KANSAS CITY | MO | 64105 | 431152398 | 501(C)(3) | $30,000 | $0 | STANDARD | |
| INTERNATIONAL INDIAN TREATY COUNCIL | |||||||||
| 100 EAST AJO WAY | TUCSON | AZ | 85713 | 943330491 | 501(C)(3) | $30,000 | $0 | STANDARD | |
| NORTHERN PLAINS RESOURCE COUNCIL | |||||||||
| 220 S 27TH AVE | BILLINGS | MT | 59101 | 810367205 | 501(C)(3) | $30,000 | $0 | STANDARD | |
| SAN BENITO COUNTY CHAMBER OF COMMERCE FOUNDATION | |||||||||
| 243 6TH STREET | HOLLISTER | CA | 95023 | 813962616 | 501(C)(3) | $30,000 | $0 | STANDARD | |
| SUSTAINABLE CONSERVATION | |||||||||
| 98 BATTERY STREET | SAN FRANCISCO | CA | 94111 | 943232437 | 501(C)(3) | $30,000 | $0 | STANDARD | |
| THRESHOLD FOUNDATION | |||||||||
| 12 MAIN ST PMB 1508 | BREWSTER | NY | 10509 | 133028214 | 501(C)(3) | $30,000 | $0 | STANDARD | |
| COMMUNITY WATER CENTER | |||||||||
| 222 N GARDEN STREET SUITE 130 | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | $25,000 | $0 | STANDARD | |
| INSIGHT GARDEN PROGRAM | |||||||||
| PO BOX 19669 | SACRAMENTO | CA | 95819 | 463998218 | 501(C)(3) | $25,000 | $0 | STANDARD | |
| INTERTRIBAL AGRICULTURE COUNCIL | |||||||||
| PO BOX 958 | BILLINGS | MT | 59103 | 363886772 | 501(C)(3) | $25,000 | $0 | STANDARD | |
| THE SOUTHWEST GRASSFED LIVESTOCK ALLIANCE | |||||||||
| 1413 2ND STREET SUITE 1 | SANTA FE | NM | 87505 | 731722960 | 501(C)(3) | $25,000 | $0 | STANDARD | |
| CASA OF SAN BENITO COUNTY | |||||||||
| 440 SAN BENITO STREET | HOLLISTER | CA | 95023 | 452881517 | 501(C)(3) | $24,100 | $0 | STANDARD | |
| ROTARY CLUB OF HOLLISTER | |||||||||
| PO BOX 86 | HOLLISTER | CA | 95024 | 940557938 | 501(C)(3) | $22,030 | $0 | SCHOLARSHIP | |
| HAZEL HAWKINS HOSPITAL FOUNDATION | |||||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | 501(C)(3) | $21,255 | $0 | STANDARD | |
| THE SALVATION ARMY HOLLISTER CORPS COMMUNITY CENTER | |||||||||
| 910 BUENA VISTA RD | HOLLISTER | CA | 95023 | 132923701 | 501(C)(3) | $20,000 | $0 | STANDARD | |
| BULLDOG BOXING | |||||||||
| 450 HAYDON ST | HOLLISTER | CA | 95023 | 862051930 | 501(C)(3) | $18,097 | $0 | STANDARD | |
| SAN BENITO HIGH SCHOOL | |||||||||
| 1220 MONTEREY ST | HOLLISTER | CA | 95023 | 770208520 | 501(C)(3) | $17,145 | $0 | STANDARD | |
| COOPERS CALLING | |||||||||
| PO BOX 1352 | TRES PINOS | CA | 95075 | 874830781 | 501(C)(3) | $16,675 | $0 | STANDARD | |
| FROM THE HEART PRODUCTIONS INC | |||||||||
| 1013 HARBOR BLVD | OXNARD | CA | 93035 | 954445418 | 501(C)(3) | $15,000 | $0 | STANDARD | |
| GABILAN CHAPTER SENECA FAMILY OF AGENCIES | |||||||||
| 440 SAN BENITO STREET | HOLLISTER | CA | 95023 | 942971761 | 501(C)(3) | $14,126 | $0 | STANDARD | |
| UNITED WAY OF SAN BENITO COUNTY | |||||||||
| 440 SAN BENITO STREET | HOLLISTER | CA | 95023 | 941422471 | 501(C)(3) | $14,032 | $0 | STANDARD | |
| EMMAUS HOUSE | |||||||||
| 440 SAN BENITO STREET | HOLLISTER | CA | 95023 | 770407292 | 501(C)(3) | $13,720 | $0 | STANDARD | |
| COMMUNITY FOOD BANK OF SAN BENITO COUNTY | |||||||||
| 1133 SAN FELIPE ROAD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $12,748 | $0 | STANDARD | |
| CATHOLIC CHARITIES DIOCESE OF MONTEREY | |||||||||
| 680 COLLEGE STREET | HOLLISTER | CA | 95023 | 770042961 | 501(C)(3) | $12,000 | $0 | STANDARD | |
| CAL POLY STATE UNIVERSITY | |||||||||
| FIN AID ADMIN BLDG ROOM 212 | SAN LUIS OBISPO | CA | 93407 | 204927897 | 501(C)(3) | $10,950 | $0 | SCHOLARSHIP | |
| GIRL SCOUTS OF CALIFORNIA CENTRAL COAST | |||||||||
| 1500 PALMA DRIVE SUITE 100 | VENTURA | CA | 93003 | 941567162 | 501(C)(3) | $10,649 | $0 | STANDARD | |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 201 SPROUL HALL 1960 - FIN AID | BERKELEY | CA | 94720 | 946090626 | 501(C)(3) | $10,500 | $0 | SCHOLARSHIP | |
| SAN BENITO AGRICULTURAL LAND TRUST | |||||||||
| PO BOX 145 | SAN JUAN BAUTISTA | CA | 95045 | 770338085 | 501(C)(3) | $10,465 | $0 | STANDARD | |
| BEE GIRL (BGO) | |||||||||
| 1467 SISKIYOU BLVD | ASHLAND | OR | 97520 | 900662139 | 501(C)(3) | $10,000 | $0 | STANDARD | |
| VENTURES | |||||||||
| PO BOX 2375 | WATSONVILLE | CA | 95077 | 770247648 | 501(C)(3) | $10,000 | $0 | STANDARD | |
| SAN BENITO COUNTY HISTORICAL SOCIETY | |||||||||
| 498 FIFTH STREET | HOLLISTER | CA | 95023 | 942861560 | 501(C)(3) | $9,579 | $0 | SOLICITED | |
| UCLA - REGENTS OF UC | |||||||||
| BOX 957089 1125 MURPHY HALL/ 405 | LOS ANGELES | CA | 90095 | 952250801 | 501(C)(3) | $8,500 | $0 | SCHOLARSHIP | HILGARD AVE |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||||
| 2103 SAASB | SANTA BARBARA | CA | 93106 | 956006145 | 501(C)(3) | $7,500 | $0 | SCHOLARSHIP | |
| SOUTHSIDE SCHOOL | |||||||||
| 4991 SOUTHSIDE RD | HOLLISTER | CA | 95023 | 274503377 | 509(A)(2) | $7,188 | $0 | STANDARD | |
| SAN BENITO BABE RUTH | |||||||||
| PO BOX 1284 | HOLLISTER | CA | 95024 | 311763234 | 501(C)(3) | $7,175 | $0 | STANDARD | |
| DOCTORS WITHOUT BORDERS INTERNATIONAL | |||||||||
| P O BOX 5023 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)(3) | $6,500 | $0 | STANDARD | |
| SAN JOSE STATE UNIVERSITY | |||||||||
| ONE WASHINGTON SQUARE - FIN AID | SAN JOSE | CA | 95192 | 942830732 | 501(C)(3) | $6,500 | $0 | SCHOLARSHIP | |
| COMMUNITY SERVICES DEVELOPMENT CORPORATION | |||||||||
| 1101 SAN FELIPE ROAD | HOLLISTER | CA | 95023 | 770031979 | 501(C)(3) | $6,000 | $0 | STANDARD | |
| RICE UNIVERSITY | |||||||||
| 6100 MAIN STREET | HOUSTON | TX | 77005 | 741109620 | 501(C)(3) | $6,000 | $0 | SCHOLARSHIP | |
| SACRED HEART PARISH SCHOOL | |||||||||
| 670 COLLEGE ST | HOLLISTER | CA | 95023 | 943121808 | 501(C)(3) | $5,763 | $0 | STANDARD | |
| CALIFORNIA STATE UNIVERSITY MONTEREY BAY | |||||||||
| 100 CAMPUS CENTER STUDENT SVC | SEASIDE | CA | 93955 | 800494808 | 501(C)(3) | $5,200 | $0 | SCHOLARSHIP | BUILDING 47 |
| SUN STREET CENTERS | |||||||||
| 11 PEACH DRIVE | SALINAS | CA | 93901 | 946138701 | 501(C)(3) | $5,200 | $0 | STANDARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY FOUNDATION MONITORS THE USE OF GRANTS GIVEN BY REQUIRING A GRANT IMPACT REPORT RETURNED TO FOUNDATION AFTER RECEIPT OF FUNDS. THIS REPORT REQUIRES BUDGETING INFORMATION AND FINANCIAL STATEMENTS FOR GRANT PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BYRNE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $179,141 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,407 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,548 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $772,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE PER BROKER | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, DOCUMENTING ANY KEY COMPONENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH - GRANTS PAYABLE -825,984. FUNDS HELD FOR OTHERS INVESTMENT ACTIVITY ACCRUAL TO CASH -8,262. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH -6,583. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 22,419. TRUST RECEIVABLE TO CASH 1,130,400. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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