TAHOE TRUCKEE COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TAHOE TRUCKEE COMMUNITY FOUNDATION (EIN 68-0416404)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349316100
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:07:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680416404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHOE TRUCKEE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAHO | BusinessNameControlTxt |
| Phone | 5305871776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11071 DONNER PASS ROAD | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY CALDWELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5305871776 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA BURKHART | PreparerPersonNm |
| PTIN | P01435955 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY CALDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11071 DONNER PASS ROAD | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,492,467 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TTCF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE TAHOE TRUCKEE COMMUNITY FOUNDATION BRINGS TOGETHER TRUSTED PARTNERS TO ALIGN STRATEGIES AND INSPIRE PHILANTHROPY TO NURTURE A RESILIENT COMMUNITY AND ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,369,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,389,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $950,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,035,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $547,891 | PYOtherRevenueAmt |
| CY Other Revenue | $127,391 | CYOtherRevenueAmt |
| PY Total Revenue | $6,867,936 | PYTotalRevenueAmt |
| CY Total Revenue | $10,552,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,142,135 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,033,019 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,368,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,271,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $811,500 | PYOtherExpensesAmt |
| CY Other Expenses | $967,028 | CYOtherExpensesAmt |
| PY Total Expenses | $6,322,414 | PYTotalExpensesAmt |
| CY Total Expenses | $6,271,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $545,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,280,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,059,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,728,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $169,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,483,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,890,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,244,262 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE TAHOE TRUCKEE COMMUNITY FOUNDATION BRINGS TOGETHER TRUSTED PARTNERS TO ALIGN STRATEGIES AND INSPIRE PHILANTHROPY TO NURTURE A RESILIENT COMMUNITY AND ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,240,512 | ExpenseAmt |
| Grant | $4,033,019 | GrantAmt |
| Revenue | $127,391 | RevenueAmt |
| Desc | AS THE LARGEST GRANTMAKING ORGANIZATION IN THE LAKE TAHOE REGION, TAHOE TRUCKEE COMMUNITY FOUNDATION IS A CATALYST FOR STRENGTHENING OUR COMMNUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT. WE MOBILIZE RESOURCES, PROMOTE PHILANTHROPY, AND PROVIDE LEADERSHIP ON VITAL ISSUES IN THE TRUCKEE AND NORTH LAKE TAHOE REGION. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE AND COMMIT OUR RESOURCES TO THESE PROJECTS. WE HELP PEOPLE CREATE A LEGACY TO THE COMMUNITY THROUGH CHARITABLE GIVING WITHIN THEIR WILLS AND TRUSTS. WE ENCOURAGE INDIVIDUALS OF BOTH MODEST AND SUBSTANTIAL MEANS TO CONTRIBUTE TO A PERMANENT ENDOWMENT THAT ADDRESSES THE CHANGING NEEDS AND OPPORTUNITIES OF OUR REGION, MULTIPLYING THE IMPACT OF INDIVIDUAL GIVING BY POOLING RESOURCES FOR THE COMMON GOOD. | Desc |
| Total Program Service Expenses | $5,240,512 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY CALDWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5305871776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11071 DONNER PASS ROAD | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILL AUSTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ANNE GENDRON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX MOURELATOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN YORK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SCHRADY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY PURDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY CARROLL | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN KILMER NEEL | ||||||
| VICE BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE RAYFIELD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERUSHA HALL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACY CALDWELL | ||||||
| CEO | 40.00 | $208,046 | $0 | $12,483 | Yes (X) | |
| SACHE LEBLANC-CANTU | ||||||
| COO | 40.00 | $142,455 | $0 | $8,547 | Yes (X) | |
| PHYLLIS MCCONN | ||||||
| COMMUNITY IMPACT OFFICER | 40.00 | $113,010 | $0 | $6,781 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $9,389,512 | AllOtherContributionsAmt |
| Noncash Contributions | $705,766 | NoncashContributionsAmt |
| Total Contributions | $9,389,512 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $912,814 | TotalRevenueColumnAmt |
| Exclusion | $912,814 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,142 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,642 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,642 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,015,250 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,888,841 | SecuritiesAmt |
| Other | $3,737 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,409 | SecuritiesAmt |
| Other | -$3,737 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,672 | TotalRevenueColumnAmt |
| Exclusion | $122,672 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $96,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,552,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,035,486 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,905,519 | TotalAmt |
| Program Services | $3,905,519 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,500 | TotalAmt |
| Program Services | $127,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,316 | TotalAmt |
| Program Services | $278,677 | ProgramServicesAmt |
| Management And General | $121,898 | ManagementAndGeneralAmt |
| Fundraising | $106,741 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,193 | TotalAmt |
| Program Services | $345,908 | ProgramServicesAmt |
| Management And General | $206,525 | ManagementAndGeneralAmt |
| Fundraising | $54,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,062 | TotalAmt |
| Program Services | $15,501 | ProgramServicesAmt |
| Management And General | $9,617 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,209 | TotalAmt |
| Program Services | $25,349 | ProgramServicesAmt |
| Management And General | $13,387 | ManagementAndGeneralAmt |
| Fundraising | $6,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,028 | TotalAmt |
| Program Services | $47,676 | ProgramServicesAmt |
| Management And General | $25,178 | ManagementAndGeneralAmt |
| Fundraising | $12,174 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,199 | TotalAmt |
| Program Services | $2,092 | ProgramServicesAmt |
| Management And General | $19,107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,977 | TotalAmt |
| Management And General | $57,977 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,728 | TotalAmt |
| Management And General | $76,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,933 | TotalAmt |
| Program Services | $191,823 | ProgramServicesAmt |
| Management And General | $124,110 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,141 | TotalAmt |
| Program Services | $89,141 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,332 | TotalAmt |
| Program Services | $27,995 | ProgramServicesAmt |
| Management And General | $13,707 | ManagementAndGeneralAmt |
| Fundraising | $6,630 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,983 | TotalAmt |
| Program Services | $17,346 | ProgramServicesAmt |
| Management And General | $47,052 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,932 | TotalAmt |
| Program Services | $47,940 | ProgramServicesAmt |
| Management And General | $26,749 | ManagementAndGeneralAmt |
| Fundraising | $12,243 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,529 | TotalAmt |
| Program Services | $11,444 | ProgramServicesAmt |
| Management And General | $6,477 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,779 | TotalAmt |
| Program Services | $26,790 | ProgramServicesAmt |
| Management And General | $14,148 | ManagementAndGeneralAmt |
| Fundraising | $6,841 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,173 | TotalAmt |
| Program Services | $12,853 | ProgramServicesAmt |
| Management And General | $7,002 | ManagementAndGeneralAmt |
| Fundraising | $3,318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| NON-PROFIT SUPPORT | $36,563 | $32,407 | $4,156 | |
| PAYROLL PROCESSING FEES | $22,119 | $12,402 | $3,167 | $6,550 |
| DONOR ENGAGEMENT | $20,026 | $15,205 | $4,698 | $123 |
| BANK FEES | $12,769 | $6,944 | $1,901 | $3,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,845 | TotalAmt |
| Management And General | $10,991 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,271,855 | TotalAmt |
| Program Services | $5,240,512 | ProgramServicesAmt |
| Management And General | $803,250 | ManagementAndGeneralAmt |
| Fundraising | $228,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,628 | BOYAmt |
| EOY | $376,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,529,600 | BOYAmt |
| EOY | $12,488,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,079 | BOYAmt |
| EOY | $4,610 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,000 | BOYAmt |
| EOY | $2,340,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,149 | BOYAmt |
| EOY | $21,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,061,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $664,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,086 | BOYAmt |
| EOY | $1,396,570 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,006,189 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,281 | BOYAmt |
| EOY | $25,538,001 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,134 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,654 | BOYAmt |
| EOY | $504,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,059,666 | BOYAmt |
| EOY | $42,728,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,549 | BOYAmt |
| EOY | $211,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,272,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,549 | BOYAmt |
| EOY | $6,483,898 | 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 | $21,892,471 | BOYAmt |
| EOY | $26,640,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,997,646 | BOYAmt |
| EOY | $9,604,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,890,117 | BOYAmt |
| EOY | $36,244,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,059,666 | BOYAmt |
| EOY | $42,728,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,280,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,301,917 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,865,728 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,094,034 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,410,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,390,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,317,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,369,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,389,512 | CurrentTaxYearAmt |
| Total | $29,876,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,410,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,390,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,317,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,369,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,389,512 | CurrentTaxYearAmt |
| Total | $29,876,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,840,777 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,035,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $912,814 | CurrentTaxYearAmt |
| Total | $3,443,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,319,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,683,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 113 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 157 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,190,711 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,631,567 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,470,919 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,771,135 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,316,785 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $23,291,337 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,515,028 | BeginningYearBalanceAmt |
| Contributions | $164,985 | ContributionsAmt |
| Investment Earnings Or Losses | $1,086,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $357,533 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $177,149 | AdministrativeExpensesAmt |
| End Year Balance | $12,231,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,526,635 | BeginningYearBalanceAmt |
| Contributions | $109,219 | ContributionsAmt |
| Investment Earnings Or Losses | $202,784 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $72,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,144 | OtherExpendituresAmt |
| End Year Balance | $11,728,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,606,731 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,133,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,320 | GrantsOrScholarshipsAmt |
| Other Expenditures | $53,574 | OtherExpendituresAmt |
| End Year Balance | $6,349,703 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,602,252 | BeginningYearBalanceAmt |
| Contributions | -$228,815 | ContributionsAmt |
| Investment Earnings Or Losses | $705,021 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,041 | OtherExpendituresAmt |
| End Year Balance | $10,958,417 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,334,713 | BeginningYearBalanceAmt |
| Contributions | $74,956 | ContributionsAmt |
| Investment Earnings Or Losses | $189,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,298 | OtherExpendituresAmt |
| End Year Balance | $10,543,450 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78510 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,819 | OtherCostOrOtherBasisAmt |
| Book Value | $287,819 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,470,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,036 | DepreciationAmt |
| Book Value | $1,090,956 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,668 | DepreciationAmt |
| Book Value | $17,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,924 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,396,570 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $4,770,473 | F |
| EQUITY SECURITIES | $4,350,989 | F |
| EXCHANGE-TRADED FUNDS | $8,855,737 | F |
| FIXED INCOME SECURITIES | $4,446,650 | F |
| ALTERNATIVE INVESTMENTS | $3,009,152 | F |
| INTEREST IN REAL PROPERTY | $105,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,538,001 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $58,565 |
| AGENCY FUND LIABILITY | $6,213,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,272,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,828,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,301,917 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,301,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,526,898 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,728 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$51,237 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,491 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,552,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,246,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $3,737 | LossesReportedAmt |
| Other Expenses Included | $47,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,237 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,195,127 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,728 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $76,728 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,271,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY FOR TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN PRIOR TO RECOGNITION IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE JURISDICTIONS AS THEY ARE SUBJECT TO THE RELIGIOUS ORGANIZATION EXEMPTION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN AND THAT THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. TTCF HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. IN ADDITION, TTCF HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS NOT A PRIVATE FOUNDATION. TTCF IS ALSO REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. COHO LLC IS DISREGARDED FOR FEDERAL TAX PURPOSES. THE PREPARATION OF CONSOLIDATED 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 BY THE FOUNDATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FOUNDATION'S 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. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -3,737. RENTAL EXPENSES -47,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 47,500. |
| PART X, LINE 2 | 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 BY THE FOUNDATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FOUNDATION'S 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. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVENTURE RISK CHALLENGE | ||||||||
| PO BOX 3208 | TRUCKEE | CA | 96160 | 471579462 | 501(C)(3) | $10,000 | $0 | GENERAL FUNDING |
| ADVENTURE SCIENTISTS | ||||||||
| PO BOX 1834 | BOZEMAN | MT | 59771 | 453345338 | 501(C)(3) | $6,000 | $0 | GENERAL FUNDING |
| AIM HIGH | ||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | $20,000 | $0 | GENERAL FUNDING |
| ALPINE MEADOWS CONDOS OWNERS ASSOCIATION | ||||||||
| 150 ALPINE MEADOWS ROAD 1 | ALPINE MEADOWS | CA | 96146 | 941614906 | 501(C)(12) | $8,000 | $0 | GENERAL FUNDING |
| AMERICAN INDEPENDENT FOUNDATION | ||||||||
| PO BOX 23262 | WASHINGTON | DC | 20026 | 331137541 | 501(C)(3) | $10,000 | $0 | GENERAL FUNDING |
| ARTS FOR THE SCHOOLS DBA FOX CULTURAL HALL | ||||||||
| PO BOX 961 | KINGS BEACH | CA | 96143 | 880203873 | 501(C)(3) | $49,722 | $0 | GENERAL FUNDING |
| CHILL FOUNDATION | ||||||||
| 180 QUEEN CITY PARK ROAD | BURLINGTON | VT | 05401 | 030353892 | 501(C)(3) | $9,500 | $0 | GENERAL FUNDING |
| CLEAN UP THE CAYES | ||||||||
| PO BOX 5016 | STATELINE | NV | 89449 | 855280324 | 501(C)(3) | $56,000 | $0 | GENERAL FUNDING |
| CONSERVATION SCIENCE PARTNERS INC | ||||||||
| 11050 PIONEER TRAIL SUITE 202 | TRUCKEE | CA | 96161 | 452504981 | 501(C)(3) | $10,000 | $0 | GENERAL FUNDING |
| CORNERSTONE COMMUNITY CHURCH | ||||||||
| 300 COUNTRY CLUB DR | INCLINE VILLAGE | NV | 89451 | 271450831 | 501(C)(3) | $19,054 | $0 | GENERAL FUNDING |
| COURAGE PROJECT | ||||||||
| PO BOX 4515 | INCLINE VILLAGE | NV | 89450 | 823084956 | 501(C)(3) | $67,768 | $0 | GENERAL FUNDING |
| ENVIRONMENTAL TRAVELING COMPANIONS - ETCTRIPS | ||||||||
| FORT MASON CENTER | SAN FRANCISCO | CA | 94123 | 510158789 | 501(C)(3) | $10,000 | $0 | GENERAL FUNDING |
| GATEWAY MOUNTAIN CENTER | ||||||||
| 10038 MEADOW WAY | TRUCKEE | CA | 96161 | 822347906 | 501(C)(3) | $82,500 | $0 | GENERAL FUNDING |
| GREAT BASIN INSTITUTE | ||||||||
| 16750 MOUNT ROSE HWY | RENO | NV | 89511 | 880431016 | 501(C)(3) | $65,000 | $0 | GENERAL FUNDING |
| HEADWATERS SCIENCE INSTITUTE | ||||||||
| PO BOX 913 | SODA SPRINGS | CA | 95728 | 471714438 | 501(C)(3) | $11,000 | $0 | GENERAL FUNDING |
| HIGH FIVES NONPROFIT FOUNDATION | ||||||||
| PO BOX 3212 | TRUCKEE | CA | 96160 | 264275773 | 501(C)(3) | $20,000 | $0 | GENERAL FUNDING |
| HUMANE SOCIETY OF TRUCKEE-TAHOE | ||||||||
| 10961 STEVENS LANE | TRUCKEE | CA | 96161 | 680366788 | 501(C)(3) | $215,000 | $0 | GENERAL FUNDING |
| LAKE TAHOE DANCE COLLECTIVE INC | ||||||||
| PO BOX 1766 | TAHOE CITY | CA | 96145 | 472304889 | 501(C)(3) | $11,000 | $0 | GENERAL FUNDING |
| LAKE TAHOE UNIFIED SCHOOL DISTRICT | ||||||||
| 1021 AL TAHOE BLVD | SOUTH LAKE TAHOE | CA | 96150 | 942317114 | 501(C)(3) | $25,000 | $0 | GENERAL FUNDING |
| NATIONAL FOREST FOUNDATION | ||||||||
| BLDG 27 STE 3 FORT MISSOULA ROAD | MISSOULA | MT | 59804 | 521786332 | 501(C)(3) | $193,356 | $0 | GENERAL FUNDING |
| NEVADA COUNTY HHSA | ||||||||
| 950 MAIDU AVE | NEVADA CITY | CA | 95959 | 946000526 | 501(C)(3) | $15,000 | $0 | GENERAL FUNDING |
| NEVADA SIERRA CONNECTING POINT PUBLIC AUTHORITY | ||||||||
| 208 SUTTON WAY | GRASS VALLEY | CA | 95945 | 814391775 | 501(C)(3) | $90,000 | $0 | GENERAL FUNDING |
| NORTH LAKE TAHOE CHAMBER CVB NORTH TAHOE COMMUNITY ALLIANCE | ||||||||
| PO BOX 5459 | TAHOE CITY | CA | 96145 | 931208751 | 501(C)(3) | $202,500 | $0 | GENERAL FUNDING |
| NORTHSTAR COMMUNITY SERVICES DISTRICT | ||||||||
| 900 NORTHSTAR DRIVE | TRUCKEE | CA | 96161 | 680243256 | 501(C)(3) | $100,000 | $0 | GENERAL FUNDING |
| OLYMPIC VALLEY PUBLIC SERVICE DISTRICT | ||||||||
| PO BOX 2026 | OLYMPIC VALLEY | CA | 96146 | 941636514 | 501(C)(3) | $11,006 | $0 | GENERAL FUNDING |
| PLACER COUNTY | ||||||||
| 175 FULWEILER AVENUE | AUBURN | CA | 95603 | 680389895 | 501(C)(3) | $175,000 | $0 | GENERAL FUNDING |
| PLA-VADA COMMUNITY ASSOCIATION | ||||||||
| PO BOX 94 | NORDEN | CA | 95724 | 941499902 | 501(C)(4) | $8,000 | $0 | GENERAL FUNDING |
| POINT BLUE CONSERVATION SCIENCE | ||||||||
| 3820 CYPRESS DRIVE SUITE 11 | PETALUMA | CA | 94954 | 941594250 | 501(C)(3) | $15,000 | $0 | GENERAL FUNDING |
| RIVER RUN HOMEOWNERS ASSOCIATION | ||||||||
| 1515 JUNIPER MOUNTAIN RD | ALPINE MEADOWS | CA | 96146 | 942878586 | 501(C)(3) | $8,000 | $0 | GENERAL FUNDING |
| SCOTTY LAPP FOUNDATION | ||||||||
| PO BOX 2005 | OLYMPIC VALLEY | CA | 96146 | 882165982 | 501(C)(3) | $67,768 | $0 | GENERAL FUNDING |
| SEND IT FOUNDATION | ||||||||
| 10075 WEST RIVER STREET | TRUCKEE | CA | 96161 | 364771251 | 501(C)(3) | $67,768 | $0 | GENERAL FUNDING |
| SIERRA COMMUNITY HOUSE | ||||||||
| 948 INCLINE WAY | INCLINE VILLAGE | CA | 89451 | 942985554 | 501(C)(3) | $218,056 | $0 | GENERAL FUNDING |
| SIERRA EXPEDITIONARY LEARNING SCHOOL | ||||||||
| 11603 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 271627347 | 501(C)(3) | $9,047 | $0 | GENERAL FUNDING |
| SIERRA NEVADA ALLIANCE | ||||||||
| PO BOX 7989 | SOUTH LAKE TAHOE | CA | 96158 | 770343881 | 501(C)(3) | $56,397 | $0 | GENERAL FUNDING |
| SIERRA WATERSHED EDUCATION PARTNERSHIPS | ||||||||
| PO BOX 1602 | TAHOE CITY | CA | 96145 | 911848359 | 501(C)(3) | $40,000 | $0 | GENERAL FUNDING |
| SLOW FOOD LAKE TAHOE | ||||||||
| PO BOX 1351 | TRUCKEE | CA | 96160 | 260384026 | 501(C)(3) | $67,768 | $0 | GENERAL FUNDING |
| STEPHEN J WAMPLER FOUNDATION | ||||||||
| 941 ORANGE AVE STE 440 | CORONADO | CA | 92118 | 800470847 | 501(C)(3) | $22,400 | $0 | GENERAL FUNDING |
| SUGAR BOWL SKI TEAM & ACADEMY | ||||||||
| PO BOX 68 | NORDEN | CA | 95724 | 943171879 | 501(C)(3) | $30,000 | $0 | GENERAL FUNDING |
| TAHOE ABILITY PROGRAM | ||||||||
| 11025 PIONEER TRAIL UNIT 102 | TRUCKEE | CA | 96161 | 853080525 | 501(C)(3) | $10,000 | $0 | GENERAL FUNDING |
| TAHOE AREA MOUNTAIN BIKING ASSOCIATION | ||||||||
| PO BOX 13712 | SOUTH LAKE TAHOE | CA | 96151 | 911852297 | 501(C)(3) | $67,768 | $0 | GENERAL FUNDING |
| TAHOE CITY DOWNTOWN ASSOCIATION | ||||||||
| PO BOX 6744 | TAHOE CITY | CA | 96145 | 510526631 | 501(C)(3) | $12,000 | $0 | GENERAL FUNDING |
| TAHOE CROSS COUNTRY SKI EDUCATION ASSOC | ||||||||
| PO BOX 7260 | TAHOE CITY | CA | 96145 | 680431295 | 501(C)(3) | $315,000 | $0 | GENERAL FUNDING |
| TAHOE FUND | ||||||||
| PO BOX 7124 | TAHOE CITY | CA | 96145 | 010974628 | 501(C)(3) | $18,500 | $0 | GENERAL FUNDING |
| TAHOE RIM TRAIL ASSOCIATION | ||||||||
| PO BOX 3267 | STATELINE | NV | 89449 | 942789846 | 501(C)(3) | $9,800 | $0 | GENERAL FUNDING |
| TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT | ||||||||
| 11603 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 946003109 | 501(C)(3) | $214,521 | $0 | GENERAL FUNDING |
| TROUT UNLIMITED INC | ||||||||
| PO BOX 1179 | TRUCKEE | CA | 96161 | 381612715 | 501(C)(3) | $6,500 | $0 | GENERAL FUNDING |
| TRUCKEE DIRT UNION | ||||||||
| PO BOX 3533 | TRUCKEE | CA | 96160 | 852238195 | 501(C)(3) | $12,000 | $0 | GENERAL FUNDING |
| TRUCKEE DONNER LAND TRUST | ||||||||
| PO BOX 8816 | TRUCKEE | CA | 96162 | 680245327 | 501(C)(3) | $41,200 | $0 | GENERAL FUNDING |
| TRUCKEE DONNER RECREATION & PARK DISTRICT | ||||||||
| 10981 TRUCKEE WAY | TRUCKEE | CA | 96161 | 941592837 | 501(C)(3) | $23,436 | $0 | GENERAL FUNDING |
| TRUCKEE RIVER WATERSHED COUNCIL | ||||||||
| PO BOX 8568 | TRUCKEE | CA | 96162 | 911818748 | 501(C)(3) | $32,500 | $0 | GENERAL FUNDING |
| TRUCKEE ROUNDHOUSE | ||||||||
| PO BOX 3501 | TRUCKEE | CA | 96160 | 473075219 | 501(C)(3) | $10,000 | $0 | GENERAL FUNDING |
| TRUCKEE TRAILS FOUNDATION | ||||||||
| PO BOX 1751 | TRUCKEE | CA | 96160 | 010601303 | 501(C)(3) | $19,500 | $0 | GENERAL FUNDING |
| VOTER REGISTRATION PROJECT | ||||||||
| PO BOX 33436 | WASHINGTON | DC | 20033 | 264802468 | 501(C)(3) | $10,000 | $0 | GENERAL FUNDING |
| WASHOE TRIBE OF NEVADA AND CALIFORNIA | ||||||||
| 919 US HWY 395 N | GARDNERVILLE | NV | 89410 | 880120754 | 501(C)(3) | $100,000 | $0 | GENERAL FUNDING |
| TRUCKEE ROTARY COMMUNITY FOUNDATION | ||||||||
| PO BOX 3210 | TRUCKEE | CA | 96160 | 680173169 | 501(C)(3) | $23,100 | $0 | GENERAL FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 8 | $119,500 |
| CALFIRE WILDFIRE RESILIENCE BLOCK GRANT | 1 | $8,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE PRIMARILY LOCAL TO THE REGION. DUE DILIGENCE IS PERFORMED ON ORGANIZATIONS PRIOR TO AWARDING THE GRANT TO ENSURE THAT THEY ARE ELIGIBLE. ALL GRANTS MADE THROUGH OUR COMPETITIVE GRANTMAKING PROCESS ARE REQUIRED TO FILE A GRANT EVALUATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACY CALDWELL | ||||||||||||||
| CEO | $188,046 | $0 | $20,000 | $0 | $0 | $0 | $12,483 | $0 | $0 | $0 | $220,529 | $0 | $0 | $0 |
| SACHE LEBLANC-CANTU | ||||||||||||||
| COO | $130,455 | $0 | $12,000 | $0 | $0 | $0 | $8,547 | $0 | $0 | $0 | $151,002 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS, EVENTS, AND OTHER GOODS | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM FOLLOWING THE COMPLETION OF AN AUDIT OF THE FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 AND WILL DISTRIBUTE TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND GIVES THE BOARD A FORM TO FILL OUT TO DISCLOSE ANY CONFLICTS THAT THEY ARE AWARE OF. FORMS ARE REQUIRED TO BE TURNED BACK IN AND THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS USING OUTSIDE SURVEYS AND M A C DATA. THE REVIEW IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. THE STAFF COMPLETES A REVIEW AND MARKET COMPARISON EVERY OTHER YEAR AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD OF DIRECTORS HAS THE ULTIMATE APPROVAL FOR ANY COMPENSATION ADJUSTMENTS FOR THE OFFICER. THE EVALUATIONS ARE KEPT IN THE EMPLOYEE'S HR FILES, AND THE BOARD APPROVAL IS DOCUMENTED IN THE MEETING MINUTES AS WELL AS ANY DISCUSSION IF THE BOARD DIFFERS ON THE AMOUNT PROPOSED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | TO RECONCILE PRIOR YEAR ENDING NET ASSETS -7,094,034. |
| FORM 990, PART XII, LINE 2C | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSE OF TAHOE TRUCKEE COMMUNITY FOUNDATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 BEAR STREET | AddressLine1Txt |
| City | KINGS BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474142697 | EIN |
| Primary Activities | ENGAGE IN CHARITABLE PROGRAMS & ACTIVITIES BENEFITTING THE LAKE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Total Income | $54,892 | TotalIncomeAmt |
| End Of Year Assets | $33,728 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHOE TRUCKEE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
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