2023-05-15T14:17:08-05:00 2022-06-30 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2021-07-01 680416404 TAHOE TRUCKEE COMMUNITY FOUNDATION TAHO 5305871776 PO BOX 366 TRUCKEE CA 96160 STACY CALDWELL CEO 5305871776 2023-05-15 1 STACY CALDWELL XXX-XX-XXXX KEVIN T WILSON P01313212 9259494252 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STACY CALDWELL PO BOX 366 TRUCKEE CA 96160 10773840 0 X WWW.TTCF.NET X 1998 CA TO ENHANCE THE QUALITY OF LIFE IN THE TAHOE/TRUCKEE AREA THROUGH PHILANTHROPY. 14 14 19 45 0 0 4526061 8593967 52766 69079 795769 1435352 1578830 1447325 6953426 11545723 2514200 3033361 0 0 808294 1255275 0 0 213211 776804 738172 4099298 5026808 2854128 6518915 34379556 35455329 169361 296298 34210195 35159031 THE TAHOE TRUCKEE COMMUNITY FOUNDATION CONNECTS PEOPLE AND OPPORTUNITIES, GENERATING RESOURCES TO BUILD A MORE CARING, CREATIVE, AND EFFECTIVE COMMNUNITY. 0 0 4447945 3033361 1073489 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. 4447945 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X STACY CALDWELL 5305871776 11071 DONNER PASS ROAD TRUCKEE CA 96161 GEOFF EDELSTEIN BOARD MEMBER 2.00 X 0 0 0 HANNAH SULLIVAN TREASURER 2.00 X X 0 0 0 KELLEY CARROLL VICE CHAIR 2.00 X X 0 0 0 ERIN KILMER NEEL SECRETARY 2.00 X X 0 0 0 BILL AUSTIN BOARD MEMBER 2.00 X 0 0 0 EMILY ANNE GENDRON BOARD MEMBER 2.00 X 0 0 0 JERUSHA HALL BOARD MEMBER 2.00 X 0 0 0 LAUREN OBRIEN BOARD CHAIR 2.00 X X 0 0 0 ALEX MOURELATOS BOARD MEMBER 2.00 X 0 0 0 KRISTIN YORK BOARD MEMBER 2.00 X 0 0 0 LYNN MADONNA BOARD MEMBER 2.00 X 0 0 0 CHERYL SCHRADY BOARD MEMBER 2.00 X 0 0 0 MIKE RAYFIELD CFO 2.00 X X 0 0 0 STACY CALDWELL CEO 40.00 X 175417 0 0 175417 0 0 1 0 1 0 0 8593967 8593967 CONTRACTS 711130 69079 69079 69079 603941 603941 69642 53923 15719 15719 15719 -831411 831411 831411 831411 448520 5605 442915 442915 ADMINISTRATIVE INCOME 900099 988691 988691 988691 11545723 1073489 0 1878267 3033361 3033361 175417 117056 35960 22401 913949 609894 187367 116688 85333 57312 17267 10754 80576 53769 16519 10288 114975 114975 213510 160374 52066 1070 130362 108918 1740 19704 22341 14908 4580 2853 33657 22460 6900 4297 8580 3992 4395 193 48402 32166 9882 6354 17941 11972 3678 2291 RENT 54013 36044 11073 6896 NON-PROFIT SUPPORT 38396 38396 0 0 DUES & TRAINING 19700 8256 9864 1580 EQUIPMENT LEASES 18296 12209 3751 2336 17999 11883 610 5506 5026808 4447945 365652 213211 246616 401413 5642392 10246912 1225 3822 2200000 2200000 13440 21879 2065552 569450 1544504 1496102 21240748 18910981 2427843 1111144 1062788 1063076 34379556 35455329 169361 296298 169361 296298 X 19158240 23085041 15051955 12073990 34210195 35159031 34379556 35455329 X 6518915 -6027321 457242 X X 0 1 X 1 0 X 2074908 2509634 5630498 4473295 7013498 21701833 2074908 2509634 5630498 4473295 7013498 21701833 4123301 17578532 614339 624116 576268 458345 603941 2877009 303280 692485 634508 1371328 1499118 4500719 29079561 0.60450 0.64930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122 257 13100 8580867 125950 3356085 5345619 29786148 1 1 9606731 3000 -3133134 73320 53574 6603490 10602252 -228815 705021 76000 44041 9606731 10334713 74956 189779 13700 42298 10602252 1033473 130777 144613 135800 49702 10334713 10264654 48077 207484 135800 49702 10334713 1.00000 1 0 287819 287819 1470992 307312 1163680 230816 186450 44366 75925 75688 237 0 1496102 X 5083882 -6027321 140288 -5887033 10970915 114975 459833 574808 11545723 5360604 448771 448771 4911833 114975 114975 5026808 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 140,288. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND INCOME 432,857. INCOME FROM CROSSLINK 26,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAAP/TAX DIFFERENCE FOR PRESENTATION OF AGENCY FUNDS 448,771. FUNDRAISER 448520 448520 22771 0 0 448520 448520 22771 22771 425749 1 TOCCATA TAHOE SYMPHONY ORCHESTRA & CHORUS 586 DOUGLAS CT INCLINE VILLAGE NV 89451 061755800 501(C )(3) 6000 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT ARTS FOR THE SCHOOLS PO BOX 961 KINGS BEACH CA 96143 880203873 501(C )(3) 16000 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT LAKE TAHOE DANCE COLLECTIVE INC PO BOX 1766 TAHOE CITY CA 96145 472304889 501(C )(3) 9150 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT TAHOE SCHOOL OF MUSIC 10038 MEADOW WAY SUITE E TRUCKEE CA 96161 460914096 501(C )(3) 12850 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT ADMINISTRATIVE PO BOX 366 TRUCKEE CA 96160 680416404 501(C )(3) 15316 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT SQUAW VALLEY SKI MUSEUM FOUNDATION DBA SNOW SPORTS MUSEUM PO BOX 2697 OLYMPIC VALLEY CA 96146 263480974 501(C )(3) 9050 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT TRUCKEE TAHOE COMMUNITY CHORUS PO BOX 10756 TRUCKEE CA 96162 271045394 501(C )(3) 7500 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT ACHIEVE TAHOE PO BOX 8339 TRUCKEE CA 96162 680024920 501(C )(3) 17000 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT TRUCKEE ROUNDHOUSE PO BOX 3501 TRUCKEE CA 96160 473075219 501(C )(3) 8350 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT NEVADA COUNTY ARTS COUNCIL PO BOX 1833 NEVADA CITY CA 95959 270314493 501(C )(3) 5300 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT OTV SUBFUND 501(C )(3) 5239 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT TRUCKEE ARTS ALLIANCE PO BOX 1833 NEVADA CITY CA 95959 270314493 501(C )(3) 7000 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT GIVE BACK TAHOE FUND PO BOX 366 TRUCKEE CA 96160 680416404 501(C )(3) 9600 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT EL DORADO COMMUNITY FOUNDATION 312 MAIN STREET STE 201 PLACERVILLE CA 95667 680255556 501(C )(3) 21183 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT NORTH VALLEY COMMUNITY FOUNDATION 240 MAIN STREET SUITE 260 CHICO CA 95928 680161455 501(C )(3) 64614 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT TAHOE FOOD HUB PO BOX 3038 TRUCKEE CA 96160 460814908 501(C )(3) 7400 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT TAHOE TRUCKEE COMMUNITY FOUNDATION SCHOLARSHIP GRANT FUND PO BOX 366 TRUCKEE CA 96160 680416404 501(C )(3) 118200 0 2-EDUCATION & YOUTH DEVELOPMENT SUGAR BOWL SKI TEAM & ACADEMY 409 TENNESEE GLEN WAY MILL VALLEY CA 94941 943171879 501(C )(3) 30000 0 2-EDUCATION & YOUTH DEVELOPMENT ADVENTURE RISK CHALLENGE PO BOX 3208 TRUCKEE CA 96160 471579462 501(C )(3) 15450 0 2-EDUCATION & YOUTH DEVELOPMENT MRS KATHERINE BEALLO SCHOLARSHIP FUND PO BOX 366 TRUCKEE CA 96160 680416404 501(C )(3) 25000 0 2-EDUCATION & YOUTH DEVELOPMENT AIM HIGH 2030 HARRISON STREET 3RD FLOOR SAN FRANCISCO CA 94110 943296338 501(C )(3) 10701 0 2-EDUCATION & YOUTH DEVELOPMENT BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE PO BOX 1617 KINGS BEACH CA 96143 311549603 501(C )(3) 67400 0 2-EDUCATION & YOUTH DEVELOPMENT TRUCKEE ROTARY COMMUNITY FOUNDATION PO BOX 3210 TRUCKEE CA 96160 680173169 501(C )(3) 15800 0 2-EDUCATION & YOUTH DEVELOPMENT TAHOE TRUCKEE EXCELLENCE IN EDUCATION FOUNDATION PO BOX 2951 TRUCKEE CA 96160 680105303 501(C )(3) 13654 0 2-EDUCATION & YOUTH DEVELOPMENT SOS OUTREACH PO BOX 2020 AVON CO 81620 841332544 501(C )(3) 57900 0 2-EDUCATION & YOUTH DEVELOPMENT SIERRA WATERSHED EDUCATION PARTNERSHIPS PO BOX 1602 TAHOE CITY CA 96145 911848359 501(C )(3) 74897 0 2-EDUCATION & YOUTH DEVELOPMENT STEPHEN J WAMPLER FOUNDATION 941 ORANGE AVE STE 440 CORONADO CA 92118 800470847 501(C )(3) 47850 0 2-EDUCATION & YOUTH DEVELOPMENT GIRLS ON THE RUN 100 CALIFORNIA AVE SUITE 210 RENO NV 89509 010901343 501(C )(3) 7300 0 2-EDUCATION & YOUTH DEVELOPMENT GATEWAY MOUNTAIN CENTER 10038 MEADOW WAY UNIT D TRUCKEE CA 96161 822347906 501(C )(3) 138350 0 2-EDUCATION & YOUTH DEVELOPMENT KIDZONE MUSEUM 11260 DONNER PASS ROAD SUITE C1 702 TRUCKEE CA 96161 943156964 501(C )(3) 12350 0 2-EDUCATION & YOUTH DEVELOPMENT HEADWATERS SCIENCE INSTITUTE PO BOX 913 SODA SPRINGS CA 95728 471714438 501(C )(3) 8500 0 2-EDUCATION & YOUTH DEVELOPMENT TAHOE INSTITUTE FOR NATURAL SCIENCE PO BOX 4289 TRUCKEE CA 96160 272379984 501(C )(3) 60700 0 2-EDUCATION & YOUTH DEVELOPMENT TAHOE TRUCKEE COMMUNITY SCHOLARSHIP COMMITTEE 11603 DONNER PASS ROAD TRUCKEE CA 96161 942577907 501(C )(3) 6000 0 2-EDUCATION & YOUTH DEVELOPMENT TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT 11603 DONNER PASS ROAD TRUCKEE CA 96161 946003109 501(C )(3) 64522 0 2-EDUCATION & YOUTH DEVELOPMENT UNIVERSITY OF CALIFORNIA 1995 UNIVERSITY AVE SUITE 401 BERKELEY CA 94704 946090626 501(C )(3) 9000 0 2-EDUCATION & YOUTH DEVELOPMENT TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 TRUCKEE CA 96162 911818748 501(C )(3) 76500 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE TRUCKEE DONNER LAND TRUST PO BOX 8816 TRUCKEE CA 96162 680245327 501(C )(3) 142550 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE POINT BLUE CONSERVATION SCIENCE 3820 CYPRESS DRIVE SUITE 11 PETALUMA CA 94954 941594250 501(C )(3) 15000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE SOUTH YUBA RIVER CITIZENS LEAGUE 313 RAILROAD AVENUE 101 NEVADA CITY CA 95959 680171371 501(C )(3) 15000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE HIGH FIVES NONPROFIT FOUNDATION PO BOX 3212 TRUCKEE CA 96160 264275773 501(C )(3) 40285 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE UC DAVIS TAHOE ENVIRONMENTAL RESEARCH CENTER 291 COUNTRY CLUB DRIVE INCLINE VILLAGE NV 89451 946036494 501(C )(3) 11000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE TAHOE-PYRAMID TRAIL 4790 CAUGHLIN PARKWAY UNIT 138 RENO NV 89519 550895667 501(C )(3) 5450 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE CLEAN UP THE CAYES PO BOX 5016 STATELIINE NV 89449 825280324 501(C )(3) 48100 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE TAHOE RIM TRAIL ASSOCIATION PO BOX 3267 STATELIINE NV 89449 942789846 501(C )(3) 6600 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE TAHOE ABILITY PROGRAM 11025 PIONEER TRAIL UNIT 102 TRUCKEE CA 96161 853080525 501(C )(3) 8000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE TRUCKEE TRAILS FOUNDATION PO BOX 1751 TRUCKEE CA 96160 010601303 501(C )(3) 14400 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE SUGAR PINE FOUNDATION 1458 MT RAINIER DRIVE SOUTH LAKE TAHOE CA 96150 251909869 501(C )(3) 6300 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE MAIDU SUMMIT CONSORTIUM 289 MAIN STREET UNIT 7 CHESTER CA 96020 271129385 501(C )(3) 25000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE VP DATA COMMONS PO BOX 1118 LOS ALTOS CA 94023 844352957 501(C )(3) 25000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE GREAT BASIN INSTITUTE 16750 MOUNT ROSE HWY RENO NV 89511 880431016 501(C )(3) 25000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE FEATHER RIVER LAND TRUST PO BOX 1826 QUINCY CA 95971 680449687 501(C )(3) 25000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT PO BOX 11 TAYLORSVILLE CA 96983 911818166 501(C )(3) 50000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE SIERRA NEVADA ALLIANCE PO BOX 7989 SOUTH LAKE TAHOE CA 96158 770343881 501(C )(3) 92500 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE LAKE TAHOE COMMUNITY COLLEGE FOUNDATION ONE COLLEGE DRIVE SOUTH LAKE TAHOE CA 96150 680383810 501(C )(3) 100000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE NATIONAL FOREST FOUNDATION BLDG 27 STE 3 FORT MISSOULA ROAD MISSOULA MT 59804 521786332 501(C )(3) 625000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE MOUNTAIN AREA PRESERVATION PO BOX 25 TRUCKEE CA 96160 680148964 501(C )(3) 10550 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE NEVADA COUNTY OFFICE OF EMERGENCY SERVICES 501(C )(3) 100000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE HUMANE SOCIETY OF TRUCKEE-TAHOE 10961 STEVENS LANE TRUCKEE CA 96161 680366788 501(C )(3) 12300 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE SLOW FOOD LAKE TAHOE PO BOX 1351 TRUCKEE CA 96160 260384026 501(C )(3) 7500 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE FOREST FUND PO BOX 366 TRUCKEE CA 96160 680416404 501(C )(3) 275000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE BAY AREA DISCOVERY MUSEUM 557 MCREYNOLDS ROAD SAUSALITO CA 94965 680033227 501(C )(3) 10000 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE TROUT UNLIMITED 15695 DONNER PASS RD SUITE 100 BOX 6 TRUCKEE CA 96161 381612715 501(C )(3) 12250 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE CONSERVATION SCIENCE PARTNERS INC 11050 PIONEER TRAIL SUITE 202 TRUCKEE CA 96161 452504981 501(C )(3) 15750 0 3-ENVIRONMENT, CONSERV, RECR, & ANIMAL WELFARE TAHOE FOREST HEALTH SYSTEM FOUNDATION PO BOX 2508 TRUCKEE CA 96160 943047869 501(C )(3) 14300 0 4-HEALTH & HUMAN SERVICES NEVADA COUNTY BEHAVIORAL HEALTH DEPARTMENT 500 CROWN POINT CIRCLE SUITE 120 GRASS VALLEY CA 95945 501(C )(3) 20000 0 4-HEALTH & HUMAN SERVICES GRANITE WELLNESS CENTERS PO BOX 6028 AUBURN CA 95604 942275091 501(C )(3) 20000 0 4-HEALTH & HUMAN SERVICES COMMUNITY COLLABORATIVE OF TAHOE TRUCKEE PO BOX 10832 TRUCKEE CA 96160 501(C )(3) 31500 0 4-HEALTH & HUMAN SERVICES ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C )(3) 5700 0 4-HEALTH & HUMAN SERVICES AMI HOUSING INC PO BOX 5216 AUBURN CA 95603 470932204 501(C )(3) 18050 0 4-HEALTH & HUMAN SERVICES SIERRA SENIOR SERVICES PO BOX 4152 TRUCKEE CA 96160 680484075 501(C )(3) 71250 0 4-HEALTH & HUMAN SERVICES AMERICAN GROUP PSYCHOTHERAPY FOUNDATION 25 EAST 21ST STREET 6TH FLOOR NEW YORK NY 10010 136161730 501(C )(3) 9000 0 4-HEALTH & HUMAN SERVICES INTERNATIONAL RESCUE COMMITTEE INC 122 E 42ND ST NEW YORK NY 10168 135660870 501(C )(3) 7000 0 4-HEALTH & HUMAN SERVICES NORTH TAHOE ARTS PO BOX 6354 TAHOE CITY CA 96145 680214830 501(C )(3) 6650 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT FRIENDS OF THE TRUCKEE LIBRARY PO BOX 3355 TRUCKEE CA 96160 680373252 501(C )(3) 19700 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT COMMUNITY OF WRITERS PO BOX 1416 NEVADA CITY CA 95959 237179177 501(C )(3) 5050 0 1-ARTS, CULTURE, CIVIC, & PUBLIC BENEFIT PART I, LINE 2: 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. PART II, LINE 0 0 0 0 0 0 0 0 0 STACY CALDWELL CEO 175417 0 0 0 0 0 0 0 0 0 175417 0 0 0 X 12 372014 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAFF IS RESPONSIBLE FOR COMPLETING AND FILING THE FORM 990, WHICH IS REVIEWED BY MANAGEMENT STAFF AND THE EXECUTIVE DIRECTOR. PRIOR TO ITS FILING, A DRAFT IS E-MAILED TO ALL BOARD MEMBERS. THEIR COMMENTS, QUESTIONS AND CONCERNS ARE SOLICITED AND CONSIDERED PRIOR TO BEING COMPLETED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE TURNED INTO AND REVIEWED BY CEO. ANY CONFLICTS ARE DISCUSSED WITH THE BOARD MEMBER, STAFF MEMBER OR VOLUNTEER AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW. BI-ANNUALLY, A SUB-COMMITTE OF THE BOARD DOES AN IN-DEPTH REVIEW OF THE COMPENSATION OF SUCH EMPLOYEES AND COMPARES THE SALARIES TO THE SURVEYS PUBLISHED BY BOTH THE COUNCIL ON FOUNDATIONS AND THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS. THE PROCESS AND RESULTS ARE DOCUMENTED IN THE EMPLOYEE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 140,288. GAAP/TAX DIFFERENCE FOR PRESENTATION OF AGENCY FUNDS 316,954. 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. COMMUNITY HOUSE OF TAHOE TRUCKEE COMMUNITY FOUNDATION LLC 265 BEAR STREET KINGS BEACH CA 96143 ENGAGE IN CHARITABLE PROGRAMS & ACTIVITIES BENEFITTING THE LAKE CA TAHOE TRUCKEE COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY HOUSE OF TAHOE TRUCKEE COMMUNITY FOUNDATION LLC B AMOUNT PAID, REIMBURSED DIRECTLY