2023-08-31T13:49:04-05:00 2022-10-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2021-11-01 770312582 COMMUNITY FOUNDATION FOR SAN BENITO COUNTY COMM 8316301924 440 SAN BENITO STREET HOLLISTER CA 95023 GARY BYRNE PRESIDENT/CEO 8316301924 2023-08-31 1 GARY BYRNE 999009999 LANCE SMITH P00696626 4152236130 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GARY BYRNE 440 SAN BENITO STREET HOLLISTER CA 95023 13641359 0 X WWW.CFFSBC.ORG X 1992 CA TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY 17 17 8 66 0 0 11183083 13224313 0 0 904476 368231 182642 2138 12270201 13594682 2150225 5176386 0 0 341730 407801 0 0 49248 233511 549920 2725466 6134107 9544735 7460575 31134359 35557098 629283 574231 30505076 34982867 THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. 0 0 5569510 5176386 2138 PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES 5569510 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GARY BYRNE 8316301924 440 SAN BENITO STREET HOLLISTER CA 95023 VINCE BRIGANTINO DIRECTOR 1.00 X 0 0 0 ALAN CLARK SECRETARY 2.00 X X 0 0 0 DAMON FELICE DIRECTOR 2.00 X 0 0 0 MARILYN FERREIRA PAST CHAIR 2.00 X X 0 0 0 PHIL FORTINO DIRECTOR 2.00 X 0 0 0 MIKE GRACE CFO/TREASURER 2.00 X X 0 0 0 FERNANDO GONZALEZ CHAIR 10.00 X X 0 0 0 DOHN LARSON DIRECTOR 2.00 X 0 0 0 MICKIE SOLORIO LUNA DIRECTOR 1.00 X 0 0 0 BEVERLEY MEAMBER DIRECTOR 2.00 X 0 0 0 REBECCA MEDEIROS WOLF VICE CHAIR 12.00 X X 0 0 0 BRENT REDMOND DIRECTOR 2.00 X 0 0 0 ALLISON ROHNERT DIRECTOR 2.00 X 0 0 0 BILL TIFFANY DIRECTOR 2.00 X 0 0 0 KATHLEEN SHERIDAN DIRECTOR 2.00 X 0 0 0 CHANG SO VICE CHAIR 10.00 X X 0 0 0 GARY BYRNE PRESIDENT/CEO 40.00 X 163005 0 35317 163005 0 35317 1 0 1 0 DEL CURTO BROTHERS CONSTRUCTION PO BOX 1311 HOLLISTER CA 95024 BUILDING CONSTRUCTION 984614 WALTERS & WOLF INTERIORS 41450 BOSCELL ROAD FREMONT CA 94538 BUILDING CONSTRUCTION 449780 2 13224313 986476 13224313 305530 305530 2138 0 2138 2138 2138 22888 86490 0 46677 22888 39813 62701 62701 13594682 2138 0 368231 5176386 5176386 163005 91408 53804 17793 201753 113136 66593 22024 14426 8090 4761 1575 28617 16047 9446 3124 420 420 31145 31145 63967 22470 41497 25036 25036 77243 77243 11370 11370 197246 197246 8772 8772 EVENTS & EDUCATION 126292 116937 9320 35 HOSPITALITY 7119 2422 4697 LOSS ON DISPOSAL OF FIX 1310 1310 6134107 5569510 515349 49248 10478381 15614024 208 0 125000 72599 6746819 197015 4678344 6549804 15242801 13320671 609625 0 31134359 35557098 47850 30396 81740 23000 499693 520835 629283 574231 X 15521513 27249860 14983563 7733007 30505076 34982867 31134359 35557098 X 7460575 -2923913 -58871 X X 0 1 X 1 0 X 8373974 3586796 13661989 11122722 13225188 49970669 8373974 3586796 13661989 11122722 13225188 49970669 36281274 13689395 208985 659715 238447 261311 305530 1673988 41751 41678 14886 240314 338629 51983286 40146 0.26330 0.28320 X THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY HAS BEEN IN EXISTENCE SINCE 1992 SERVING OUR COMMUNITY. OVER THE YEARS OUR PUBLIC SUPPORT (NUMBER OF DONATIONS) HAS GONE UP YEAR AFTER YEAR. 1992/24 DONORS, 2010/447 DONORS, 2020/478 DONORS, 2021/900 DONORS. OUR BOARD COMPRISES OF 16 COMMUNITY MEMBERS REPRESENTING ALL SECTORS OF THE COMMUNITY. FROM THE VERY START OF THE FOUNDATION WE HAVE HAD A LARGE BOARD REPRESENTING THE WHOLE COUNTY. WE HAVE OVER 160 FUNDS AT THE FOUNDATION MADE UP OF, FIELDS OF INTEREST, (YOUTH, EDUCATION, SENIORS, AG, ENVIRONMENT, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES) DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, ECONOMIC DEVELOPMENT, COMMUNITY ENHANCEMENT AND ANIMAL RELATED. ALL THESE FUNDS ARE SUPPORTED BY THE GENERAL PUBLIC. THE FOUNDATION GRANTS PROGRAM HAS GROWN YEAR AFTER YEAR, 1992/$60,000, 2012/$950,000, 2015/$1.39M, 2020/$6.9M, 2021/$5.1M GRANTS. AS THE FOUNDATION HAS GROWN SO HAS OUR SUPPORT FOR THE 150+ NONPROFITS THAT WE SERVE. WE PUT ON WORKSHOPS, HAVE LISTENING SESSIONS, FACILITATE DAYS OF GIVING, AND CONVENE NONPROFIT LEADERS ON A QUARTERLY BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 94 11363400 495646 4377397 593073 20042201 5396185 1 1 0 9139850 620673 -1684710 -223371 -12998 -153360 7686084 7479566 169943 1843311 -206860 -145998 -112 9139850 6760137 612595 368536 -138070 -1913 -121719 7479566 6149589 180012 639444 -106909 -3715 -98284 6760137 6281460 20142 59032 -89160 -9881 -122003 6149589 0.04000 0.96000 0 0 143354 143354 5757879 139810 5618069 21733 1449 20284 823853 55756 768097 6549804 VANGUARD PORTFOLIO 12747040 F RSF SOCIAL FINANCE 573631 F 13320671 FUNDS HELD FOR OTHERS 520835 520835 X 10552047 -2923913 49040 -2874873 13426920 167762 167762 13594682 6074256 -27154 -27154 6101410 32697 32697 6134107 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND THEREFORE, IS GENERALLY EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT SUBLEASE REVENUE 49,040. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH - CY PLEDGE AND ACCOUNT RECEIVABLES 208. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 167,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH- PY GRANTS PAYABLE -58,740. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 30,396. MISCELLANEOUS EXPENSE 1,190. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDS HELD FOR OTHERS 32,697. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA GENERAL SUPPORT 145000 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION (ALBA) PO BOX 6264 SALINAS CA 93912 770566055 501(C)(3) 30000 0 GENERAL BENITOLINK 440 SAN BENITO STREET HOLLISTER CA 95023 473324907 501(C)(3) 137594 0 GENERAL BIONUTRIENT FOOD ASSOCIATION 411 SHELDON RD BARRE MA 01005 274334816 501(C)(3) 50000 0 GENERAL BULLDOG BOXING 450 HAYDON ST HOLLISTER CA 95023 862051930 501(C)(3) 23128 0 GENERAL CALIFORNIA ASSOCIATION OF RESOUCE CONSERVATION DISTRICTS 801 K STREET MS 14-15 SACRAMENTO CA 95814 941553749 501(C)(3) 30000 0 GENERAL CALIFORNIA FARMLINK 335 SPRECKELS DRIVE STE F APTOS CA 95003 943332630 501(C)(3) 75000 0 GENERAL CARBON CYCLE INSTITUTE 245 KENTUCKY STREET SUITE B1 PETALUMA CA 94952 462694752 501(C)(3) 105000 0 GENERAL CASA OF SAN BENITO COUNTY 440 SAN BENITO STREET HOLLISTER CA 95023 452881517 501(C)(3) 42750 0 GENERAL CATHOLIC CHARITIES 440 SAN BENITO STREET HOLLISTER CA 95023 770042961 501(C)(3) 7000 0 GENERAL CCOF FOUNDATION 2155 DELAWARE AVENUE STE 150 SANTA CRUZ CA 95060 300106255 501(C)(3) 40000 0 GENERAL CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS NE 68038 470553823 501(C)(3) 25000 0 GENERAL CENTER ON RACE POVERTY AND THE ENVIRONMENT 5901 CHRISTIE AVE STE 208 EMERYVILLE CA 94608 050557231 501(C)(3) 35000 0 GENERAL CENTRAL COAST VNA & HOSPICE PO BOX 2480 MONTEREY CA 93942 941205572 501(C)(3) 95475 0 GENERAL CHICO STATE ENTERPRISES 25 MAIN ST STE 203 CHICO CA 95929 680386518 501(C)(3) 100000 0 GENERAL CIVIL EATS 502 E COTATI AVE NO 7014 COTATI CA 94931 844826419 501(C)(3) 50000 0 GENERAL CLIMATE CHANGE LEADERSHIP INSTITUTE 911 STAGECOACH ROAD SANTA FE NM 87501 270114585 501(C)(3) 20000 0 GENERAL COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 942914745 501(C)(3) 100000 0 GENERAL COMMUNITY FOUNDATION FOR SAN BENITO COUNTY 440 SAN BENITO STREET HOLLISTER CA 95023 770312582 501(C)(3) 216057 0 GENERAL COMMUNITY HOMELESS SOLUTIONS PO BOX 1340 MARINA CA 93933 942525231 501(C)(3) 12000 0 GENERAL COMMUNITY MEDIA ACCESS PARTNERSHIP 7500 MONTEREY ROAD GILROY CA 95020 912119687 501(C)(3) 6635 0 GENERAL COMMUNITY SERVICES UNLIMITED PO BOX 62696 LOS ANGELES CA 90062 953218396 501(C)(3) 80000 0 GENERAL COOPERS CALLING PO BOX 1352 TRES PINOS CA 95075 874830781 501(C)(3) 30000 0 GENERAL CROATAN INSTITUTE PO BOX 2044 DURHAM NC 27702 463673347 501(C)(3) 50000 0 GENERAL CRUCES CREATIVES 205 E LOHMAN AVE LAS CRUCES NM 88001 815340614 501(C)(3) 75000 0 GENERAL DOCTORS WITHOUT BORDERS USA P O BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 5522 0 GENERAL EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 200000 0 GENERAL ECDYSIS FOUNDATION 46958 188TH STREET ESTELLINE SD 57234 474936169 501(C)(3) 265000 0 GENERAL E-CUBED FOUNDATION PO BOX 1362 TRES PINOS CA 95075 270031247 501(C)(3) 9398 0 GENERAL EDEN HOUSING INC 22645 GRAND STREET HAYWARD CA 94541 231716750 501(C)(3) 5400 0 GENERAL EMMAUS HOUSE 440 SAN BENITO STREET HOLLISTER CA 95023 770407292 501(C)(3) 36300 0 GENERAL FAMILY AGRICULTURE RESOURCE MANAGEMENT SERVICES 572 JOHN ROSS PKWY SUITE 107 UNIT 234 ROCK HILL SC 29730 464623115 501(C)(3) 50000 0 GENERAL FAMILY MATTERS SBC PO BOX 928 SAN MARTIN CA 95046 941567162 501(C)(3) 10000 0 GENERAL FIBERSHED PO BOX 221 SAN GERONIMO CA 94963 453055196 501(C)(3) 60000 0 GENERAL GIRL SCOUTS OF CALIFORNIA CENTRAL COAST 1500 PALMA DRIVE SUITE 100 VENTURA CA 93003 941567162 501(C)(3) 11600 0 GENERAL GIRLS INCORPORATED 318 CAYUGA STREET SUITE 209 SALINAS CA 93901 205040398 501(C)(3) 10700 0 GENERAL GOOD MEAT PROJECT 7805 SW 40TH AVE 19785 PORTLAND OR 97219 465549530 501(C)(3) 70000 0 GENERAL GOSPA PRAYER HOUSE INC 16259 COMMUNITY STREET NORTH HILLS CA 91343 800263156 501(C)(3) 30000 0 GENERAL GUITARS NOT GUNS 500 LOS VIBORAS ROAD HOLLISTER CA 95023 912069334 501(C)(3) 7000 0 GENERAL HAWAII INVESTMENT READY 44-527A KANEOHE BAY DRIVE KANEOHE HI 96744 814611816 501(C)(3) 50000 0 GENERAL HAZEL HAWKINS HOSPITAL FOUNDATION 911 SUNSET DRIVE HOLLISTER CA 95023 942497062 501(C)(3) 9594 0 GENERAL HEALTH PROJECTS CENTER 9000 SOQUEL AVENUE SUITE 103 SANTA CRUZ CA 95062 942713281 501(C)(3) 16278 0 GENERAL HOLISTIC MANAGEMENT INTERNATIONAL 2425 SAN PEDRO DR NE SUITE A ALBUQUERQUE NM 87110 850324203 501(C)(3) 50000 0 GENERAL INFACT DBA CORPORATE ACCOUNTABILITY 10 MILK STREET SUITE 610 BOSTON MA 02108 411322686 501(C)(3) 30000 0 GENERAL INSIGHT GARDEN PROGRAM PO BOX 19669 SACRAMENTO CA 95819 463998218 501(C)(3) 20000 0 GENERAL INTERNATIONAL INDIAN TREATY COUNCIL 2940 16TH STREET SUITE 305 SAN FRANCISCO CA 94103 943330491 501(C)(3) 25000 0 GENERAL INTERTRIBAL AGRICULTURE COUNCIL PO BOX 958 BILLINGS MT 59103 363886772 501(C)(3) 25000 0 GENERAL JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES 680 WEST BEACH STREET WATSONVILLE CA 95076 680413822 501(C)(3) 10000 0 GENERAL JASPER RIDGE FARM PO BOX 620924 WOODSIDE CA 94062 272304675 501(C)(3) 12500 0 GENERAL JOVENES DE ANTANO PO BOX 860 HOLLISTER CA 95024 942280033 501(C)(3) 13000 0 GENERAL JUBILEE JUSTICE INC 490 LAKE PARK AVE 10481 OAKLAND CA 94610 843932961 501(C)(3) 150000 0 GENERAL JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA 3003 OAK ROAD SUITE 130 WALNUT CREEK CA 94597 841267604 501(C)(3) 6668 0 GENERAL KANSAS PERMACULTURE INSTITUTE 11862 70TH ST OSKALOOSA KS 66066 475627892 501(C)(3) 88000 0 GENERAL KINSHIP CENTER--GABILAN CHAPTER PO BOX 324 TRES PINOS CA 95075 942971761 501(C)(3) 11568 0 GENERAL LA SEMILLA FOOD CENTER PO BOX 2579 ANTHONY NM 88021 272486484 501(C)(3) 40000 0 GENERAL LAND CORE 10857 VERNON WAY GRASS VALLEY CA 95945 833583944 501(C)(3) 55000 0 GENERAL LAND STEWARDSHIP PROJECT 821 E 35TH STREET SUITE 200 MINNEAPOLIS MN 55407 411466054 501(C)(3) 40000 0 GENERAL LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY 2210 SAN JOAQUIN STREET FRESNO CA 93721 461517800 501(C)(3) 40000 0 GENERAL MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION 294 CROSBY BROOK ROAD UNITY ME 04988 016048322 501(C)(3) 44000 0 GENERAL MARTHA'S KITCHEN 311 WILLOW STREET SAN JOSE CA 95110 912091094 501(C)(3) 9000 0 GENERAL MERIDIAN INSTITUTE PO BOX 1829 DILLON CO 80425 841435420 501(C)(3) 75000 0 GENERAL MISSION SAN JUAN BAUTISTA PRESERVATION FUND PO BOX 222 SAN JUAN BAUTISTA CA 95045 475427661 501(C)(3) 8000 0 GENERAL NATIONAL YOUNG FARMERS COALITION 418 BROADWAY ALBANY NY 12207 472072946 501(C)(3) 100000 0 GENERAL NEW MEXICO FARMERS' MARKETING ASSOCIATION 1219 LUISA ST UNIT 1 SANTA FE NM 87505 850430744 501(C)(3) 10000 0 GENERAL NORTHERN PLAINS RESOURCE COUNCIL 220 S 27TH AVE BILLINGS MT 59101 810367205 501(C)(3) 30000 0 GENERAL OCCIDENTAL ARTS AND ECOLOGY CENTER 15290 COLEMAN VALLEY RD OCCIDENTAL CA 95465 680359676 501(C)(3) 30000 0 GENERAL OJAI VALLEY FIRE SAFE COUNCIL 16200 MARICOPA HWY OJAI CA 93023 522291493 501(C)(3) 20000 0 GENERAL ONE MONTANA 280 WEST KAGY SUITE D233 BOZEMAN MT 59715 841645549 501(C)(3) 30000 0 GENERAL OREGON STATE UNIVERSITY FOUNDATION 4238 SW RESEARCH WAY CORVALLIS OR 97331 936022772 501(C)(3) 30000 0 GENERAL ORGANIC FARMING RESEARCH FOUNDATION PO BOX 440 SANTA CRUZ CA 95060 770252545 501(C)(3) 30000 0 GENERAL PAICINES RANCH LEARNING CENTER PO BOX 8 PAICINES CA 95043 833255248 501(C)(3) 100000 0 GENERAL PARTNERSHIP FOR CHILDREN 262 SAN JOSE STREET SUITE A SALINAS CA 93901 020646450 501(C)(3) 10000 0 GENERAL PET FRIENDS AND RESCUE PO BOX 1191 HOLLISTER CA 95024 770300197 501(C)(3) 29273 0 GENERAL PIE RANCH PO BOX 363 PESCADERO CA 94060 261631976 501(C)(3) 50000 0 GENERAL POINT BLUE CONSERVATION SCIENCE 3820 CYPRESS DR SUITE 11 PETALUMA CA 94954 941594250 501(C)(3) 60000 0 GENERAL POSSIBILITY LABS 1410 FRANKLIN ST 135 SAN FRANCISCO CA 94109 853989363 501(C)(3) 109000 0 GENERAL PRIESTLY FRATERNITY OF ST PETERS 450 VENARD ROAD SOUTH ABINGTON TOWNSHI PA 18411 061271475 501(C)(3) 25000 0 GENERAL QUIVIRA COALITION 1413 SECOND ST SUITE 1 SANTA FE NM 87505 311551770 501(C)(3) 50000 0 GENERAL REACH SAN BENITO PARKS FOUNDATION PO BOX 744 HOLLISTER CA 95024 465216519 501(C)(3) 7856 0 GENERAL REGENERATIVE AGRICULTURE FOUNDATION PO BOX 7276 MINNEAPOLIS MN 55407 844278182 501(C)(3) 50000 0 GENERAL RESIST INC PO BOX 301240 BOSTON MA 02130 042433182 501(C)(3) 10000 0 GENERAL ROTARY CLUB OF HOLLISTER PO BOX 86 HOLLISTER CA 95024 940557938 501(C)(3) 24031 0 GENERAL SACRED HEART PARISH SCHOOL 670 COLLEGE ST HOLLISTER CA 95023 943121808 501(C)(3) 34300 0 GENERAL SAN BENITO AGRICULTURAL LAND TRUST PO BOX 145 SAN JUAN BAUTISTA CA 95045 770338085 501(C)(3) 15000 0 GENERAL SAN BENITO COUNTY ARTS COUNCIL PO BOX 692 HOLLISTER CA 95024 571241278 501(C)(3) 15098 0 GENERAL SAN BENITO COUNTY CHAMBER OF COMMERCE FOUNDATION 243 6TH STREET SUITE 100 HOLLISTER CA 95023 813962616 501(C)(3) 21500 0 GENERAL SAN BENITO COUNTY LULAC COUNCIL #2890 PO BOX 1446 HOLLISTER CA 95024 770179826 501(C)(3) 11500 0 GENERAL SAN BENITO HIGH SCHOOL 1220 MONTEREY ST HOLLISTER CA 95023 770208520 501(C)(3) 18748 0 GENERAL SAN BENITO HIGH SCHOOL ATHLETIC DEPARTMENT 1220 MONTEREY STREET HOLLISTER CA 95023 770208520 501(C)(3) 20056 0 GENERAL SAN DIEGO FOOD SYSTEM ALLIANCE PO BOX 3185 SAN DIEGO CA 92163 842242207 501(C)(3) 30000 0 GENERAL SAN JUAN BAUTISTA COMMUNITY BUSINESS ASSOCIATION 319 THIRD STREET SAN JUAN BAUTISTA CA 95045 473176537 501(C)(3) 8500 0 GENERAL SAVANNA INSTITUTE 1360 REGENT STREET 124 MADISON WI 53713 463004682 501(C)(3) 50000 0 GENERAL SMALL STEPS PO BOX 2137 HOLLISTER CA 95024 208372232 501(C)(3) 5250 0 GENERAL SOCIAL GOOD FUND PO BOX 5473 RICHMOND CA 94805 461323531 501(C)(3) 150000 0 GENERAL SOUTHSIDE SCHOOL 4991 SOUTHSIDE RD HOLLISTER CA 95023 274503377 509(A)(2) 13150 0 GENERAL SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA 67 FRONT STREET DANVILLE CA 94526 461587546 501(C)(3) 7000 0 GENERAL SUN STREET CENTERS 11 PEACH DRIVE SALINAS CA 93901 946138701 501(C)(3) 24850 0 GENERAL SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS 133 E DE LA GUERRIA 306 SANTA BARBARA CA 93101 832593081 501(C)(3) 50000 0 GENERAL SUSTAINABLE ECONOMIES LAW CENTER 1428 FRANKLIN STREET OAKLAND CA 94612 462210531 501(C)(3) 80000 0 GENERAL THE SALVATION ARMY HOLLISTER CORPS COMMUNITY CENTER 910 BUENA VISTA RD HOLLISTER CA 95023 132923701 501(C)(3) 6500 0 GENERAL THE SOUTHWEST GRASSFED LIVESTOCK ALLIANCE 1413 2ND STREET SUITE 1 SANTA FE NM 87505 731722960 501(C)(3) 25000 0 GENERAL THRESHOLD FOUNDATION PO BOX 1866 WILMINGTON VT 05363 133028214 501(C)(3) 70000 0 GENERAL VENTURES PO BOX 2375 WATSONVILLE CA 95077 770247648 501(C)(3) 8000 0 GENERAL WESTERN LANDOWNERS ALLIANCE PO BOX 6278 SANTA FE NM 87502 461346488 501(C)(3) 15000 0 GENERAL WOLFE'S NECK FARM FOUNDATION INC 184 BURNETT ROAD FREEPORT ME 04032 222586116 501(C)(3) 100000 0 GENERAL WOMEN IN RANCHING INC PO BOX 76 COHAGEN MT 59322 880524625 501(C)(3) 100000 0 GENERAL WOMEN'S FOOD AND AGRICULTURE NETWORK PO BOX 611 AMES IA 50011 270897403 501(C)(3) 50000 0 GENERAL YMCA SAN BENITO COUNTY 351 TRES PINOS ROAD SUITE A201 HOLLISTER CA 95023 770202335 501(C)(3) 12250 0 GENERAL 110 2 PART I, LINE 2: COMMUNITY FOUNDATION MONITORS THE USE OF GRANTS GIVEN BY REQUIRING A GRANT IMPACT REPORT RETURNED TO FOUNDATION AFTER RECEIPT OF FUNDS. THIS REPORT REQUIRES BUDGETING INFORMATION AND FINANCIAL STATEMENTS FOR GRANT PROJECTS. 0 0 0 0 0 0 0 0 0 GARY BYRNE PRESIDENT/CEO 163005 0 0 0 0 0 0 0 35317 0 198322 0 0 0 X 6 316476 SELLING PRICE PER BROKER X 1 670000 MARKET VALUE 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, DOCUMENTING ANY KEY COMPONENTS. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH - GRANTS PAYABLE 58,740. FUNDS HELD FOR OTHERS INVESTMENT ACTIVITY ACCRUAL TO CASH -12,716. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH -135,291. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 30,396. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.