STANISLAUS COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STANISLAUS COMMUNITY FOUNDATION (EIN 68-0483054)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-03
IRS object ID
202442779349300989
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-03T10:36:48-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453994255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Johnson & Matos CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1631 15th StAddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680483054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stanislaus Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTANBusinessNameControlTxt
Phone2095761608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Sycamore Ave 200AddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDave OlsonPersonNm
Person TitleChairmanPersonTitleTxt
Signature2024-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle N MatosPreparerPersonNm
PTINP01251310PTIN
Phone2092361040PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarian KaanonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Sycamore Ave 200AddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,099,695GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.StanislausCF.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe vision of Stanislaus Community Foundation is that Stanislaus County is a community of choice where people live, work and thrive. To achieve this vision, Stanislaus Community Foundation's mission is to steward charitable resources and nurture partnerships to advance the common good. In addition to facilitating grantmaking through charitable funds under management, Stanislaus Community Foundation leads systemic change initiatives in education, economic opportunity and civic engagement.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,876,713PYContributionsGrantsAmt
CY Contributions Grants$7,657,181CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$760,843PYInvestmentIncomeAmt
CY Investment Income$1,372,456CYInvestmentIncomeAmt
PY Other Revenue$79,983PYOtherRevenueAmt
CY Other Revenue$129,185CYOtherRevenueAmt
PY Total Revenue$8,717,539PYTotalRevenueAmt
CY Total Revenue$9,158,822CYTotalRevenueAmt
PY Grants And Similar Paid$7,141,257PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,098,556CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$694,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$792,063CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,040CYTotalFundraisingExpenseAmt
PY Other Expenses$1,167,474PYOtherExpensesAmt
CY Other Expenses$837,543CYOtherExpensesAmt
PY Total Expenses$9,003,107PYTotalExpensesAmt
CY Total Expenses$8,728,162CYTotalExpensesAmt
PY Revenues Less Expenses-$285,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$430,660CYRevenuesLessExpensesAmt
Total Assets BOY$40,951,596TotalAssetsBOYAmt
Total Assets EOY$45,235,971TotalAssetsEOYAmt
Total Liabilities BOY$5,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,946,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,985,762NetAssetsOrFundBalancesEOYAmt
MissionThe vision of Stanislaus Community Foundation is that Stanislaus County is a community of choice where people live, work and thrive. To achieve this vision, Stanislaus Community Foundation's mission is to steward charitable resources and nurture partnerships to advance the common good. In addition to facilitating grantmaking through charitable funds under management, Stanislaus Community Foundation leads systemic change initiatives in education, economic opportunity and civic engagement.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,573,686ExpenseAmt
Grant$7,098,556GrantAmt
DescGRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS AND SCHOLARSHIPS TO UNIVERSITIES FOR COLLEGE STUDENTS. GRANTS FUND ORGANIZATIONS WORKING ON A RANGE OF ISSUES, INCLUDING BASIC NEEDS, SHELTER, HEALTHCARE, ARTS AND CULTURE, YOUTH SERVICES, ENVIRONMENT, COMMUNITY DEVELOPMENT AND OTHER QUALIFIED PROJECTS.Desc
Total Program Service Expenses$7,573,686TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarian Kaanon CEOPersonNm
Phone2095761608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Sycamore Ave 200AddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Marian Kaanon
President/CEO40.000.00Yes (X)Yes (X)$198,727$0$0
Britta Foster
Director1.000.00Yes (X)$0$0$0
Lou Friedman
Director1.000.00Yes (X)$0$0$0
Maria Arevalo
Director1.000.00Yes (X)$0$0$0
Khani Gustafson
Director1.000.00Yes (X)$0$0$0
Bill Jackson
Past Chair1.000.00Yes (X)$0$0$0
John Lazar
Director1.000.00Yes (X)$0$0$0
Dave Olson
Chairman1.000.00Yes (X)Yes (X)$0$0$0
Chris Tyler
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Mike Gianelli
Director1.000.00Yes (X)$0$0$0
Dillon Olvera
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Judy Sly Herrero
Director1.000.00Yes (X)$0$0$0
Mayra Martinez
Director1.000.00Yes (X)$0$0$0
Evan Porges
Director1.000.00Yes (X)$0$0$0
Chris Courtney
Director1.000.00Yes (X)$0$0$0
Seana Day
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Marian Kaanon
President/CEO40.000.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,727TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,657,181AllOtherContributionsAmt
Total Contributions$7,657,181TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,198,986TotalRevenueColumnAmt
Exclusion$1,198,986ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,114,343SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,940,873SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$173,470SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,470TotalRevenueColumnAmt
Related Or Exempt Func Income$173,470RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous900099$69,569$69,569
Service Fees900099$59,616$59,616
FieldValueIRS element (for citing)
Other Revenue Total$129,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,158,822TotalRevenueColumnAmt
Related Or Exempt Func Income$302,655RelatedOrExemptFuncIncomeAmt
Exclusion$1,198,986ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,098,556TotalAmt
Program Services$7,098,556ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,727TotalAmt
Management And General$139,109ManagementAndGeneralAmt
Fundraising$59,618FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$467,147TotalAmt
Program Services$82,896ProgramServicesAmt
Management And General$255,785ManagementAndGeneralAmt
Fundraising$128,466FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,211TotalAmt
Management And General$12,211ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,633TotalAmt
Management And General$59,811ManagementAndGeneralAmt
Fundraising$4,822FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,345TotalAmt
Management And General$49,345ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,700TotalAmt
Management And General$8,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$153,862TotalAmt
Management And General$153,862ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,580TotalAmt
Management And General$14,580ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,577TotalAmt
Management And General$13,443ManagementAndGeneralAmt
Fundraising$11,134FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,165TotalAmt
Management And General$12,165ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,211TotalAmt
Management And General$71,211ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,674TotalAmt
Management And General$8,674ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,164TotalAmt
Management And General$3,164ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,249TotalAmt
Management And General$10,249ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Leadership Programs$392,234$392,234
Data Base Assistance$70,619$70,619
Contract Labor$21,531$21,531
Dues and Subscriptions$17,611$17,611

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,366TotalAmt
Management And General$28,366ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,728,162TotalAmt
Program Services$7,573,686ProgramServicesAmt
Management And General$950,436ManagementAndGeneralAmt
Fundraising$204,040FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,117,755BOYAmt
EOY$4,237,340EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,420BOYAmt
EOY$158,683EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,349LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,737BOYAmt
EOY$7,573EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,008,556BOYAmt
EOY$40,127,353EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$716,128BOYAmt
EOY$705,022EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,951,596BOYAmt
EOY$45,235,971EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,360BOYAmt
EOY$249,009EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,360BOYAmt
EOY$250,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,802,246BOYAmt
EOY$33,665,365EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,143,990BOYAmt
EOY$11,320,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,946,236BOYAmt
EOY$44,985,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,951,596BOYAmt
EOY$45,235,971EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$430,660ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,608,866NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,366,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,025,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,970,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,876,713CurrentTaxYearMinus1YearAmt
Current Tax Year$7,657,181CurrentTaxYearAmt
Total$30,896,302TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,366,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,025,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,970,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,876,713CurrentTaxYearMinus1YearAmt
Current Tax Year$7,657,181CurrentTaxYearAmt
Total$30,896,302TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,640,225SubstantialContributorsTotAmt
Public Support Total170$19,256,077PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,022,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,108,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,090,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198,986CurrentTaxYearAmt
Total$5,210,149TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,983CurrentTaxYearMinus1YearAmt
Current Tax Year$129,185CurrentTaxYearAmt
Total$420,159TotalAmt
FieldValueIRS element (for citing)
Total Support$36,526,610TotalSupportAmt
Public Support CY1700.52720PublicSupportCY170Pct
Public Support PY1700.67280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held88DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$6,016,657DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,986,147DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$28,062,198DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,236,371BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$588,382InvestmentEarningsOrLossesAmt
Administrative Expenses$234,577AdministrativeExpensesAmt
End Year Balance$4,590,676EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,985,652BeginningYearBalanceAmt
Contributions$30,550ContributionsAmt
Investment Earnings Or Losses-$468,517InvestmentEarningsOrLossesAmt
Administrative Expenses$311,314AdministrativeExpensesAmt
End Year Balance$4,236,371EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,982,375BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Administrative Expenses$11,723AdministrativeExpensesAmt
End Year Balance$4,985,652EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,913,715BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$393,108InvestmentEarningsOrLossesAmt
Administrative Expenses$329,448AdministrativeExpensesAmt
End Year Balance$4,982,375EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,428,170BeginningYearBalanceAmt
Contributions$300ContributionsAmt
Investment Earnings Or Losses$732,298InvestmentEarningsOrLossesAmt
Administrative Expenses$247,053AdministrativeExpensesAmt
End Year Balance$4,913,715EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,319OtherCostOrOtherBasisAmt
Depreciation$1,188DepreciationAmt
Book Value$131BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,758OtherCostOrOtherBasisAmt
Depreciation$18,316DepreciationAmt
Book Value$7,442BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,845OtherCostOrOtherBasisAmt
Depreciation$1,845DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,573TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Furniture & Equipment$3,990
Operating Lease Liability$245,019
FieldValueIRS element (for citing)
Total Liability$249,009TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,158,822TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,158,822RevenueSubtotalAmt
Total Revenue Per Form990$9,158,822TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,728,162TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,728,162ExpensesSubtotalAmt
Total Expenses Per Form990$8,728,162TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes.
Part X : FIN48 FootnoteThe Organization does not have any uncertain tax positions.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (151 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
AED Foundation
650 E Algonguin RdSchaumburgIL60173363784945$5,800$0
Al & Friends Inc
PO Box 1022Pacific GroveCA93950822461103$10,000$0
American Farmland Trust
1150 Connecticut AveWashingtonDC20036521190211$50,000$0
American Heart Association
PO Box 78851PhoenixAZ85062135613797$60,500$0
American Leadership Forum
821 13th StreetModestoCA95354770450770$95,750$0
American Red Cross
1565 Exposition BlvdSacramentoCA95815530196605$51,000$0
ANERA
1111 14th StreetWashingtonDC20005520882226$6,000$0
Asian Outreach USA
27758 Santa Margarita PkwyMission ViejoCA92961330610680$6,000$0
ASPIRE
PO Box 51037BostonMA02205770596609$10,000$0
Batonnage Forum
PO Box 2200SonomaCA95476862224364$10,000$0
Best Buddies International
100 Southeast 2nd StMiamiFL33131521614576$50,000$0
Beyer Robotics Boosters
7135 Leer CtModestoCA95356471421220$10,500$0
Boy Scouts of America
4031 Technology DrModestoCA95356941186155$10,000$0
Boys & Girls Club-Stanislaus
422 McHenry AveModestoCA95354455034180$45,450$0
Broadway Dreams Foundation
8965 Brockham WayAlpharettaGA30022264771520$30,000$0
CA Foundation for Agriculture
2600 River Plaza DrSacramentoCA95833680100601$7,000$0
CA Highway Patrol 11-99
2244 N State College BlvdFullertonCA92831956530738$10,000$0
CA Pacific Medical Center Fnd
2015 Steiner StreetSan FranciscoCA94115942728423$10,000$0
California Baptist University
8432 Magnolia AveRiversideCA92504951890710$52,000$0
California Farmland Trust
PO Box 1960Elk GroveCA95759770566494$15,000$0
Cambodia Impact
4300 North AveModestoCA95358462976217$26,500$0
Camp Taylor
8224 W Grayson RdModestoCA95358043709177$21,800$0
Carnegie Arts Center
250 N BroadwayTurlockCA95380770441989$12,500$0
CBMC Inc
Tufts UniversityFresnoCA93711942317095$10,000$0
Center for Human Services
200 W Briggsmore AveModestoCA95350941725620$502,139$0
Central Catholic Foundation
200 S Carpenter RdModestoCA95351941627418$31,500$0
Central West Ballet
5039 PentecostModestoCA95356770154765$50,207$0
Chicago Blackhawks Foundation
1901 W MadisonChicagoIL60612203871291$25,000$0
Childrens Crisis Center
1244 Fiori AveModestoCA95350942686499$22,000$0
Christian Reformed Church
2203 California StreetEscalonCA95350946090631$22,700$0
City Ministry Network
PO Box 4983ModestoCA95352260100683$51,200$0
City of Patterson
PO Box 667PattersonCA95363$10,000$0
City of Patterson Rec
1033 W Las PalmasPattersonCA95363$20,000$0
Color the Skies Guild
PO Box 905RiponCA95366208174657$30,000$0
Community Christmas Tree
PO Box 578639ModestoCA95357770435675$12,059$0
Community Hospice Foundation
4368 Spyres WayModestoCA95356770562224$63,900$0
Congregation Beth Shalom
PO Box 85ModestoCA95353940475315$5,850$0
Cornell University
PO Box 37333BooneIA50037150532082$20,000$0
Crickets Hope
133 Downey AveModestoCA95354843396882$63,000$0
CSU Cal Poly
Cal Poly Admin Bldg Rm 212SanLouis ObispoCA93407204927897$10,750$0
CSU Stanislaus
1 University CircleTurlockCA95382770492209$207,500$0
DEA Survivors Benefit Fund
2020 Pennsylvania AveWashingtonDC20006311574115$15,000$0
Del Rio CC Foundation
801 Stewart RdModestoCA95356912143033$14,500$0
Digital NEST Inc
1961 Main Street 221WatsonvilleCA95076465757256$100,000$0
Downtown Modesto Partnership
1003 10th StreetModestoCA95354475067361$6,000$0
Education Foundation
1100 H StreetModestoCA95354942906392$20,439$0
Every Monday Matters
321 Pass Ave Ste 152BurbankCA91505273684543$25,000$0
Exceptional Parents Unlimited
4440 N 1st StreetFresnoCA93726770263702$15,000$0
Federal Law Enforcement Fnd
800 Third AveNew YorkNY10022133494044$10,000$0
Fellowship of Christian Athle
8701 Leeds RoadKansas CityMO64129440661062$6,000$0
Friends of the Children
PO Box 1062ModestoCA95353510175525$10,500$0
Gallo Center for the Arts
1000 I StreetModestoCA95354562607443$232,000$0
Gary Sinise Foundation
PO Box 40726NashvilleTN37204800587086$25,000$0
GO Public Schools
5960 South Park DriveSacramentoCA95822271491564$150,000$0
Graffiti USA Museum
3731 Finch RoadModestoCA95357824385136$260,200$0
Greek Orthodox Church
313 Tokay AveModestoCA95350113026406$27,500$0
HAVEN
618 13th StreetModestoCA95354942499361$25,000$0
Hawaii Community Foundation
827 Fort Street MallHonoluluHI96813990261283$61,200$0
HealthForce Partners
777 N Pershing AveStocktonCA95203941279805$128,920$0
Healthy Aging Association
3500 Coffee Rd Ste 19ModestoCA95355770546574$6,000$0
Howard Training Center
1424 Stonum RdModestoCA95351946033763$10,000$0
JDRF Northern CA
1851 Heritage LaneSacramentoCA95815231907729$6,000$0
Jessicas House
2881 Geer Rd Ste ATurlockCA95382942281314$102,000$0
Jr Achievement of North CA
3003 Oak Rd Ste 130Walnut CreekCA94597941322179$25,000$0
Juline Fnd for Children
1700 McHenry AveModestoCA95350330998513$10,000$0
Junior Navy Seals Inc
PO Box 3606ModestoCA95352824853736$10,000$0
Kenneth L Maddy Institute
4910 N Chestnut Ave 43FresnoCA93726200774454$7,500$0
Latino Business Association
1110 Tully RoadModestoCA95350770527401$32,508$0
Learning Quest
1032 11th StreetModestoCA95354942671824$41,250$0
Legacy Alliance Outreach
2601 Oakdale RdModestoCA95355853228963$10,000$0
Leukemia & Lymphona Society
10409 Fox Borough CtOakdaleCA95361135644916$50,500$0
Love Our Cities
909 14th StreetModestoCA95354301248201$12,000$0
Love Stanislaus County
1401 F StreetModestoCA95354471989572$8,700$0
Memorial Hospital Foundation
1329 Spanos Ct Ste C2ModestoCA95355942290244$12,600$0
Miracel League of Stan Cnty
1129 8th St Ste 101ModestoCA95354261683004$8,000$0
Modesto Band of Stan Cnty
PO Box 577937ModestoCA95357912134489$5,700$0
Modesto Childrens Museum
1509 K Street 119ModestoCA95354842442152$194,200$0
Modesto Gateway Rotary
PO Box 3172ModestoCA95350770401898$5,338$0
Modesto Gospel Mission
1400 Yosemite BlvdModestoCA95354946102833$125,750$0
Modesto Jr College
435 College AveModestoCA95350941658486$36,450$0
Modesto Performing Arts
2633 El Greco DrModestoCA95354942435239$35,200$0
Modesto Rotary Club Found
PO Box 672ModestoCA95353942413021$37,750$0
Modesto Sunrise Rotary
PO Box 5042ModestoCA95352770402974$25,000$0
Modesto Symphony Orchestra
911 13th StreetModestoCA95354942150279$162,450$0
Must Charities
PO Box 1540TempletonCA93465900663200$25,000$0
New York Kitchen
800 South Main StreetCanandaiguaNY14424201682175$100,000$0
Opera Modesto
PO Box 4519ModestoCA95352770013155$60,200$0
Oregon State University
4238 SW Research WayCorvallisOR93733936022772$10,000$0
Parent Resource Center
811 5th StreetModestoCA95351770324466$16,835$0
Patterson Historical Research
PO Box 15PattersonCA95363237241467$20,000$0
Patterson Joint Unified Dist
510 Keystone BlvdPattersonCA95363582207430$10,000$0
Pitman High School
2525 W Christoffersen PkwyTurlockCA95382352370860$5,500$0
Redeemer Modesto
PO Box 1843ModestoCA95353208950628$19,000$0
Redwood Empire Food Bank
3990 Brickway BlvdSanta RosaCA95403680121855$9,000$0
Riverbank Language Academy
2400 Stanislaus StreetRiverbankCA95367611751454$10,000$0
Rivers of Recovery
PO Box 22326EaganMN55122262260491$10,000$0
Roberts Ferry School District
101 Roberts FerryWaterfordCA95386$5,535$0
Saint James Orthodox Church
725 Maze BlvdModestoCA95351200022405$16,347$0
Salida Union School District
4801 Sisk RdSalidaCA95368320455232$10,000$0
Salvation Army
1649 Las Vegas StreetModestoCA95358222406433$142,450$0
Schwab Charitable
1958 Summit Par DriveOrlandoFL32810$23,249$0
SCOE Charitable Foundation
1100 H StreetModestoCA95354473274539$10,000$0
Seacoast Christian Church
750 Long Point RdMt PleasantSC29464571045195$20,000$0
Second Harvest
PO Box 4039MantecaCA95337680376587$28,750$0
Sierra Vista Child & Family
100 Poplar AveModestoCA95354942158023$104,340$0
Society for Disabilities
1129 8th StreetModestoCA95354941279804$44,000$0
Sonoma County Vintners
400 Aviation BlvdSanta RosaCA95403$150,000$0
Sonoma State University
1801 East Cotati AveRohnert ParkCA94928990157509$12,000$0
Sonoma Winegrowers Foundation
3245 Guerneville RdSanta RosaCA95401412040096$25,000$0
St Lukes Family Practice
1700 McHenry Village WayModestoCA95350383681072$56,015$0
St Stan Catholic School
1416 Maze BlvdModestoCA95351542062540$11,000$0
Stan Cnty Agency on Aging
3500 Coffee RoadModestoCA95355$75,000$0
Stan Cnty Youth Empowerment
820 H StreetModestoCA95354861622291$50,000$0
Stanford Health Care Partners
PO Box 20466StanfordCA94309946174066$100,450$0
Stanislaus Business Alliance
1625 I StreetModestoCA95354205186517$128,000$0
Stanislaus Family Justice Cen
1418 J StreetModestoCA95354200128637$60,000$0
Stanislaus Homeless Advocacy
1111 J StreetModestoCA95354853822352$53,000$0
Stanislaus Partners in Ed
1100 H StreetModestoCA95354770294263$10,000$0
Stanislaus Union School Dist
2410 Janna AveModestoCA95350270190717$10,000$0
State Theatre of Modesto
1307 J StreetModestoCA95354202468226$70,200$0
Sutter Gould Medical Found
PO Box 160045SacramentoCA95816680273974$10,000$0
Sylvan Union School Dist
605 Sylvan AveModestoCA95350770301285$10,000$0
The Childrens Guardian Fund
PO Box 2455OakdaleCA95361680454736$12,500$0
The Jack & Buena Foundation
PO Box 3290ModestoCA95353264356268$19,000$0
The Veraison Project
1520 Belle View BlvdAlexandriaVA22307851942329$35,000$0
Tuolumne River Trust
829 13th StModestoCA95354942834151$10,200$0
Turlock Community Theatre
PO Box 1458TurlockCA95381$10,000$0
Turlock High School
1574 E Canal DrTurlockCA95380453205521$8,300$0
UC Berkeley
201 Sproul Hall 1960BerkeleyCA94720946090626$9,200$0
UC Davis
1 Shields AveDavisCA95616946036494$9,900$0
UC Merced Foundation
5200 N Lake RdMercedCA95343943250114$169,250$0
UC Riverside
900 University AveRiversideCA92521237433570$5,900$0
UC San Diego
9500 Gilman DriveLa JollaCA92093952872494$5,500$0
UC San Francisco
500 Parnassus AveSan FranciscoCA94143946036493$30,000$0
UC Santa Cruz
1156 High StreetSanta CruzCA95064941539563$10,100$0
UCLA
405 Hilgard Ave Box 951432Los AngelesCA90095956006143$8,700$0
UCSF Benioff Childrens Hospi
PO Box 45339San FranciscoCA94145941657474$100,000$0
UJA Federation NY
130 E 59th StreetNew YorkNY10022510172429$50,000$0
United Samaritans
220 S BroadwayTurlockCA95380770393321$56,250$0
United Way of Fresno Cnty
4949 East Kings CanyonFresnoCA93727941156514$15,000$0
United Way of Merced Cnty
531 W Main StreetMercedCA95340942633265$10,000$0
United Way of Stan Cnty
422 McHenry AveModestoCA95354941212129$90,000$0
Valley Mountain Regional Cntr
PO Box 692290StocktonCA95269942251069$100,000$0
Valley Recovery Resources
1030 California AveModestoCA95351451355075$16,000$0
Veterans Assoc of North Cnty
1617 Mission AveOceansideCA92058205862344$100,000$0
West Modesto Comm Collab
601 S Martin Luther King DrModestoCA95351311751288$16,145$0
What Would Jesus Do Ministry
236 S Santa Cruz AveModestoCA95354272849449$226,000$0
Wide Horizons Inc
1169 S Main StreetMantecaCA95337833627155$10,000$0
Young Life
PO Box 5184HarlanIA51593840385934$6,000$0
Youth Ag & Leadership Found
PO Box 1283Rohnert ParkCA94928943230442$10,000$0
Youth Leadership Institute
209 9th Street Ste 200San FranciscoCA94103680184712$40,487$0
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org131TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES A SIX MONTH AND TWELVE MONTH WRITTEN REPORT TO BE FILED BY THE GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMarian KaanonPersonNm
TitlePresident/CEOTitleTxt
Base Compensation Filing Org$198,727BaseCompensationFilingOrgAmt
Total Compensation Filing Org$198,727TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1aThe board has established the Finance & Investment Committee for which it has delegated authority and responsibilities. The purpose of the Finance & Investment Committee is to assist in the development and implementation of investment policies and practices, determining investment objectives and monitoring and reporting the progress of investments and spending.
Form 990, Part VI, Section A, Line 2Two board members have ownership in the same law firm.
Form 990, Part VI, Section B, Line 11bThe Audit Committee reviews the annual 990 draft filing and recommends approval to the Board of Directors. The Chief Executive Officer provides the Executive Committee and the Full Board draft copies of the 990 to be reviewed at their regularly scheduled meetings prior to the 990 filing.
Form 990, Part VI, Section B, Line 12cStanislaus Community Foundation Directors, on an annual basis, disclose their conflicts of interest in writing, per the organization policy. Also, if a Board Director has a conflict of interest related to a business matter or any grantmaking/scholarships subject to approval by the Board, these are disclosed during Board meetings and said Directors abstain from the discussion and subsequent vote.
Form 990, Part VI, Section B, Line 15aTHE ORGANIZATION HAS AN EXECUTIVE & FINANCE COMMITTEE COMPOSED OF OFFICERS OF THE ORGANIZATION. ALONG WITH ANNUALLY EVALUATING THE CHIEF EXECUTIVE'S PERFORMANCE THEY MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO COMPENSATION. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE APPROPRIATE AND CONSISTENT WITH PUBLISHED COMPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.
Form 990, Part VI, Section B, Line 15bTHE ORGANIZATION HAS AN EXECUTIVE & FINANCE COMMITTEE COMPOSED OF OFFICERS OF THE ORGANIZATION. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE APPROPRIATE AND CONSISTENT WITH PUBLISHED COMEPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.