2023-10-31T14:50:22-04:00 2022-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2022-01-01 680447992 AMADOR COMMUNITY FOUNDATION INC AMAD 2092232148 571 S STATE HIGHWAY 49 JACKSON CA 95642 FRANK VERADI PRESIDENT 2092232148 2023-10-02 true FRANK VERADI 999009999 false JASON M WADE CPA P01671165 5174399331 2023-10-23 2022 2023-04-26 12:10:37Z FRANK VERADI 571 S SOUTH HIGHWAY 49 JACKSON CA 95642 1980830 false X AMADORCOMMUNITYFOUNDATION.ORG X 2000 CA THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS. 12 12 4 0 1771105 1801519 0 114507 178987 308 324 1885920 1980830 852685 772258 0 150921 211938 0 107681 499913 793393 1503519 1777589 382401 203241 6187360 5622888 44181 26168 6143179 5596720 THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS. false false 1408704 772258 EXPENSES INCURRED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT . 1408704 true true false false false true false false true true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 27 0 4 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false false false false false false CA X KATHLEEN HARMON 2092232148 571 S ST HWY 49 JACKSON CA 95642 KATHLEEN HARMON EXECUTIVE DI 40.00 X 114761 0 0 CHRISTY BINGHAM DIRECTOR 2.00 X 0 0 0 PATRICK CREW VICE PRESIDE 4.00 X X 0 0 0 JEANNE DEAVER DIRECTOR 2.00 X 0 0 0 LINDA DESEDARE SECRETARY 2.00 X X 0 0 0 BOB ENYEART TREASURER 2.00 X X 0 0 0 WAYNE GARIBALDI DIRECTOR 2.00 X 0 0 0 STAN LUKOWICZ DIRECTOR 2.00 X 0 0 0 ERIC ROUEN DIRECTOR 2.00 X 0 0 0 STEVE RUSSEL DIRECTOR 2.00 X 0 0 0 RYAN SHORTRIDGE DIRECTOR 2.00 X 0 0 0 FRANK VERADI PRESIDENT 2.00 X X 0 0 0 MEG VERARDI DIRECTOR 2.00 X 0 0 0 114761 1 false false false 1801519 1801519 178987 178987 AGENCY FUND ADMIN FEES 324 324 324 1980830 179311 603258 603258 169000 169000 114761 26395 76890 11476 70183 16142 47023 7018 11760 2705 7879 1176 15234 3504 10207 1523 27477 27477 18655 18655 8340 6672 834 834 18360 5165 12936 259 366 366 12147 9718 1215 1214 2756 2756 15184 12147 1518 1519 DIRECT FUND EXPENSE 633870 551208 82662 INVESTMENT ADVISORY FEES 37800 37800 DUES AND MEMBERSHIPS 12969 12969 FUND EVENT EXPENSE 2790 2790 2679 2679 1777589 1408704 261204 107681 X 557542 530908 246720 263567 3804 3804 5383098 4828413 6187360 5622888 13755 8421 10700 19726 17747 44181 26168 X 6143179 5596720 6143179 5596720 6187360 5622888 203241 -749700 X false false X 1006954 928594 201176 1771105 1801519 5709348 1006954 928594 201176 1771105 1801519 5709348 426797 5282551 158741 174331 155492 153670 178987 821221 315039 360929 49582 308 324 726182 7256751 294126 0.72790 0.67540 X PART II, LINE 10 726,182 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 900 54162 true true false true X 4048137 549629 -434541 138039 181355 68326 3775505 3853502 39516 359908 123000 68683 4048137 1.00000 false false 3804 3804 1193330 -749700 -749700 1943030 37800 37800 1980830 1739789 1739789 37800 37800 1777589 SCHEDULE D, PAGE 2, PART IV, LINE 2B THERE ARE COMMUNITY CHARITIES THAT DO NOT HAVE THE EXPERTISE TO CONTROL AND MANAGE MONIES AS ENODWMENTS WITHIN THEIR ORGANZIATIONS. AS SUCH THEY SEEK THE EXPERTISE OF THE FOUNDATION. AGENCY ENDOWMENT FUNDS ARE SIMILAR TO OTHER ENDOWMENTS EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAME THEMSELVES AS BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISISON OF ACCOUNTING STANDARDS, AGENCY ENDOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDATION AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICATATES OF SIGNED FUND AGREEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE SPENDABLE PORTION OF ENDOWMNET WILL BE USED PRIMARILY FOR SCHOLARSHIP AND GRANT AWARDS IN ADDITION TO A 1.5-2.0% ADMINISTRATIVE FEE, ASSESSED QUARTERLY ON EACH FUND'S NET ASSET BALANCE, COLLECTED BY THE FOUNDATION'S GENERAL OPERATING FUND, TO SUPPORT THE COST OF ITS ADMINISTRATIVE OPERATING BUDGET. true TRI COUNTY WILDLIFE CARE PO BOX 367 JACKSON CA 95642 680354986 501C3 42927 PROGRAM SUPPORT A-PAL HUMANE SOCIETY PO BOX 190 JACKSON CA 95642 942462789 501C3 52151 ANIMAL WELFARE AMADOR PREGNANCY HELP CENTER 1001 BROADWAY STE 102 JACKSON CA 95642 680667320 501C3 29459 PROGRAM SUPPORT AMADOR STARS PO BOX 208 JACKSON CA 95642 263116659 501C3 18247 PROGRAM SUPPORT HOSPICE OF AMADOR & CALAVERAS 1500 S HWY 49 JACKSON CA 95642 680027333 501C3 9407 PROGRAM SUPPORT KNIGHT FOUNDRY ALLIANCE PO BOX 1873 SUTTER CREEK CA 95685 832165652 501C3 17508 PROGRAM SUPPORT OPERATION CARE 817 COURT ST 12 JACKSON CA 95642 942797329 501C3 11393 PROGRAM SUPPORT NEW HOPE HOME PO BOX 1431 JACKSON CA 95642 680447991 501C3 12230 PROGRAM SUPPORT AMADOR COUNTY SENIOR CITIZENS 229 NEW YORK RANCH RD JACKSON CA 95642 942761385 501C3 11084 PROGRAM SUPPORT FIDDLETOWN COMMUNITY CENTER PO BOX 236 FIDDLETOWN CA 95629 942881873 501C3 7100 PROGRAM SUPPORT AMADOR HISTORICAL SOCIETY 1110 BROADWAY JACKSON CA 95642 611506289 501C3 8251 PROGRAM SUPPORT AMADOR CANCER RESEARCH FOUNDATION PO BOX 36 RIVER PINES CA 95675 261120780 501C3 6954 PROGRAM SUPPORT NATIONAL ALLIANCE ON MENTAL ILLNESS PO BOX 482 JACKSON CA 95642 870708427 501C3 6994 PROGRAM SUPPORT AMADOR COUNTY FAIR FOUNDATION PO BOX 1072 PLYMOUTH CA 95669 263241325 501C3 6032 PROGRAM SUPPORT FOOTHILL CONSERVANCY 365 COURT ST 1 JACKSON CA 95642 680205572 501C3 22588 PROGRAM SUPPORT FRIENDS OF AMADOR COUNTY LIBRARY PO BOX 701 JACKSON CA 95642 942374918 501C3 6513 PROGRAM SUPPORT INTERFAITH COUNCIL OF AMADOR 12181 AIRPORT ROAD JACKSON CA 95642 680363653 501C3 28890 PROGRAM SUPPORT VICTORY VILLAGE 12408 KENNEDY FLAT RD JACKSON CA 95642 320380137 501C3 14964 PROGRAM SUPPORT AMADOR COUNTY ARTS COUNCIL 121 COLE ST SUTTER CREEK CA 95685 942811333 501C3 12744 PROGRAM SUPPORT KENNEDY MINE FOUNDATION PO BOX 684 JACKSON CA 95642 680385484 501C3 12450 PROGRAM SUPPORT SUTTER CREEK COMMUNITY BENEFIT FOUN PO BOX 24 SUTTER CREEK CA 95685 871825043 501C3 8915 PROGRAM SUPPORT AMADOR COLLEGE CONNECT 1 PROSPERITY COURT SUTTER CREEK CA 95685 455329557 501C3 8294 PROGRAM SUPPORT VOLCANO THEATER PO BOX 434 JACKSON CA 95642 942341872 501C3 7748 PROGRAM SUPPORT MOHTER LODE LAND TRUST 1324 JACSKON GATE RD JACKSON CA 95642 943137444 501C3 7303 PROGRAM SUPPORT SOCIETY OF ST VINCENT DE PAUL 11361 PROSPECT DR JACKSON CA 95642 264742291 501C3 6115 PROGRAM SUPPORT SCHOLARSHIPS 53 169000 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COMMIT THROUGH OUR MANY FISCAL SPONSORS FOR FUNDRAISING AND OTHER COMMUNITY PROJECTS AND NOT DIRECTLY WITH THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION PROVIDES UPON REQUEST. FORM 990, PART X BASED ON MANAGEMENT'S REVIEW OF FUND AGREEMENTS IT WAS DETERMINED THAT PRIOR YEAR CLASSIFIED RESTRICTED NET ASSETS SHOULD BE RELCASSIFIED AS UNRESTRICTED. THOSE AGREEMENTS CONTAINED VARIANCE POWER LANGUAGE TO WHICH DONOR'S AGREED TO, RESULTING IN THE RECLASSIFICATION.