STANISLAUS COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STANISLAUS COMMUNITY FOUNDATION (EIN 68-0483054)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202103159349307910
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T14:03:47-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453994255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson & Associates CPAs Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 15TH ST | AddressLine1Txt |
| City | MODESTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680483054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stanislaus Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 2095761608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Sycamore Ave 200 | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Jackson | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Bill | PersonFirstNm |
| Person Last | Jackson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle N Matos | PreparerPersonNm |
| PTIN | P01251310 | PTIN |
| Phone | 2092361040 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marian Kaanon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Sycamore Ave 200 | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,066,625 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.StanislausCF.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The vision of Stanislaus Community Foundation is that Stanislaus County is a community of choice where people live, work and thrive. To achieve this vision, Stanislaus Community Foundation's mission is to steward charitable resources and nurture partnerships to advance the common good. In addition to facilitating grantmaking through charitable funds under management, Stanislaus Community Foundation leads systemic change initiatives in education, economic opportunity and civic engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,366,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,025,143 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,245,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $778,374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,490 | PYOtherRevenueAmt |
| CY Other Revenue | $103,569 | CYOtherRevenueAmt |
| PY Total Revenue | $4,625,622 | PYTotalRevenueAmt |
| CY Total Revenue | $5,907,086 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,360,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,258,221 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $553,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $643,087 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $479,146 | PYOtherExpensesAmt |
| CY Other Expenses | $435,570 | CYOtherExpensesAmt |
| PY Total Expenses | $4,392,952 | PYTotalExpensesAmt |
| CY Total Expenses | $7,336,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $232,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,429,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,163,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,141,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,776,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,873,990 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The vision of Stanislaus Community Foundation is that Stanislaus County is a community of choice where people live, work and thrive. To achieve this vision, Stanislaus Community Foundation's mission is to steward charitable resources and nurture partnerships to advance the common good. In addition to facilitating grantmaking through charitable funds under management, Stanislaus Community Foundation leads systemic change initiatives in education, economic opportunity and civic engagement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,307,057 | ExpenseAmt |
| Grant | $6,258,221 | GrantAmt |
| Desc | GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS AND SCHOLARSHIPS TO UNIVERSITIES FOR COLLEGE STUDENTS. GRANTS FUND ORGANIZATIONS WORKING ON A RANGE OF ISSUES, INCLUDING BASIC NEEDS, SHELTER, HEALTHCARE, ARTS AND CULTURE, YOUTH SERVICES, ENVIRONMENT, COMMUNITY DEVELOPMENT AND OTHER QUALIFIED PROJECTS. | Desc |
| Total Program Service Expenses | $6,307,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marian Kaanon CEO | PersonNm |
| Phone | 2095761608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Sycamore Ave 200 | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Marian Kaanon | |||||||
| President/CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $168,831 | $0 | $5,250 |
| Britta Foster | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lou Friedman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig C Lewis | |||||||
| Past Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Friedrich | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Jackson | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Lazar | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Olson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Tyler | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Coleman | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tony Jordan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dillon Olvera | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Sly Herrero | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Dickerson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Chiesa | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Duran | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Seana Day | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marian Kaanon | |||||||
| President/CEO | 40.00 | 0.00 | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,831 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,025,143 | AllOtherContributionsAmt |
| Total Contributions | $5,025,143 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789,441 | TotalRevenueColumnAmt |
| Exclusion | $789,441 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,148,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,159,539 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,067 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,067 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous | 900099 | $31,069 | $31,069 |
| Service Fees | 900099 | $72,500 | $72,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,907,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,502 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $789,441 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,258,221 | TotalAmt |
| Program Services | $6,258,221 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,081 | TotalAmt |
| Management And General | $121,857 | ManagementAndGeneralAmt |
| Fundraising | $52,224 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,960 | TotalAmt |
| Management And General | $272,271 | ManagementAndGeneralAmt |
| Fundraising | $116,689 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,253 | TotalAmt |
| Management And General | $27,477 | ManagementAndGeneralAmt |
| Fundraising | $11,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,793 | TotalAmt |
| Management And General | $28,555 | ManagementAndGeneralAmt |
| Fundraising | $12,238 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,300 | TotalAmt |
| Management And General | $8,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,630 | TotalAmt |
| Program Services | $31,268 | ProgramServicesAmt |
| Management And General | $154,362 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,382 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $8,582 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906 | TotalAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,806 | TotalAmt |
| Management And General | $82,806 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630 | TotalAmt |
| Management And General | $4,630 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95 | TotalAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077 | TotalAmt |
| Management And General | $3,077 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,097 | TotalAmt |
| Management And General | $9,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Data Base Assistance | $69,420 | $69,420 | |
| Dues and Subscriptions | $20,795 | $16,747 | $4,048 |
| Miscellaneous | $15,504 | $3,784 | $11,720 |
| Service Contracts | $7,189 | $7,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,739 | TotalAmt |
| Management And General | $14,739 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,336,878 | TotalAmt |
| Program Services | $6,307,057 | ProgramServicesAmt |
| Management And General | $836,894 | ManagementAndGeneralAmt |
| Fundraising | $192,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,087 | BOYAmt |
| EOY | $3,283,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,077 | BOYAmt |
| EOY | $218,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,852 | BOYAmt |
| EOY | $5,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,498,021 | BOYAmt |
| EOY | $39,001,331 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,442 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,404 | BOYAmt |
| EOY | $633,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,163,883 | BOYAmt |
| EOY | $43,141,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,632 | BOYAmt |
| EOY | $117,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,757 | BOYAmt |
| EOY | $267,664 | 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 | $36,862,411 | BOYAmt |
| EOY | $30,486,331 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,715 | BOYAmt |
| EOY | $12,387,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,776,126 | BOYAmt |
| EOY | $42,873,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,163,883 | BOYAmt |
| EOY | $43,141,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,429,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,521,697 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,959 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,748,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,640,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,301,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,025,143 | CurrentTaxYearAmt |
| Total | $36,082,167 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,748,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,640,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,301,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,025,143 | CurrentTaxYearAmt |
| Total | $36,082,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,543,546 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,538,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $957,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,022,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,441 | CurrentTaxYearAmt |
| Total | $3,862,945 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,569 | CurrentTaxYearAmt |
| Total | $203,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,148,817 | TotalSupportAmt |
| Public Support CY170 | 0.83540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88570 | 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 | 65 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,543,444 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,424,827 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,236,450 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,913,715 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $393,108 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $329,448 | AdministrativeExpensesAmt |
| End Year Balance | $4,982,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,428,170 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $732,298 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $247,053 | AdministrativeExpensesAmt |
| End Year Balance | $4,913,715 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,868,754 | BeginningYearBalanceAmt |
| Contributions | $132,144 | ContributionsAmt |
| Investment Earnings Or Losses | -$248,675 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $324,053 | AdministrativeExpensesAmt |
| End Year Balance | $4,428,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,640,025 | BeginningYearBalanceAmt |
| Contributions | $103,830 | ContributionsAmt |
| Investment Earnings Or Losses | $564,618 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $439,719 | AdministrativeExpensesAmt |
| End Year Balance | $4,868,754 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,690,398 | BeginningYearBalanceAmt |
| Contributions | $12,646 | ContributionsAmt |
| Investment Earnings Or Losses | $418,219 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $481,238 | AdministrativeExpensesAmt |
| End Year Balance | $4,640,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,188 | DepreciationAmt |
| Book Value | $131 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,431 | DepreciationAmt |
| Book Value | $5,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,845 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,139 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Furniture & Equipment | $1,174 |
| PPP Loan Payable | $116,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,664 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,907,086 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,907,086 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,907,086 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,336,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,336,878 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,336,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| American Center for Law | ||||||
| PO Box 90555 | Washington | DC | 20090 | 541586817 | $10,000 | $0 |
| American Farmland Trust | ||||||
| 1150 Connecticut Ave | Washington | DC | 20036 | 521190211 | $175,000 | $0 |
| American Friends of Episcopal | ||||||
| 25 Old Kings Highway | Darien | CT | 06820 | 596155008 | $10,000 | $0 |
| American Heart Association | ||||||
| PO Box 78851 | Phoenix | AZ | 85062 | 135613797 | $11,000 | $0 |
| American Leadership Forum | ||||||
| 821 13th Street | Modesto | CA | 95354 | 770450770 | $33,000 | $0 |
| American Red Cross | ||||||
| 1565 Exposition Blvd | Sacramento | CA | 95815 | 530196605 | $50,500 | $0 |
| American Sustainable Business | ||||||
| 712th H Street | Washington | DC | 20002 | 452384297 | $7,500 | $0 |
| Best Buddies International | ||||||
| 100 Southeast 2nd St | Miami | FL | 33131 | 521614576 | $50,000 | $0 |
| Beyer Robotics Boosters | ||||||
| 7135 Leer Ct | Modesto | CA | 95356 | 471421220 | $6,000 | $0 |
| Big Valley Grace | ||||||
| 4040 Tully Rd | Modesto | CA | 95357 | 942268348 | $14,602 | $0 |
| Black Lives Matter Fnd | ||||||
| 19197 Golden Valley Rd | Canyon Country | CA | 91387 | 474143254 | $10,000 | $0 |
| Boy Scouts of America | ||||||
| 4031 Technology Dr | Modesto | CA | 95356 | 941186155 | $17,500 | $0 |
| Boys & Girls Club-Stanislaus | ||||||
| 422 McHenry Ave | Modesto | CA | 95354 | 455034180 | $205,000 | $0 |
| CA Agricultural Leadership Fd | ||||||
| PO Box 479 | Salinas | CA | 93902 | 946069269 | $10,000 | $0 |
| CA Community Economic Dev | ||||||
| 244 S San Pedro St | Los Angeles | CA | 90012 | 943080095 | $15,000 | $0 |
| CA Highway Patrol 11-99 | ||||||
| 2244 N State College Blvd | Fullerton | CA | 92831 | 956530738 | $10,000 | $0 |
| California Farmland Trust | ||||||
| PO Box 1960 | Elk Grove | CA | 95759 | 770566494 | $11,500 | $0 |
| Cambodia Impact | ||||||
| 4300 North Ave | Modesto | CA | 95358 | 462976217 | $6,500 | $0 |
| Camp Taylor | ||||||
| 8224 W Grayson Rd | Modesto | CA | 95358 | 043709177 | $6,000 | $0 |
| Carnegie Arts Center | ||||||
| 250 N Broadway | Turlock | CA | 95380 | 770441989 | $11,500 | $0 |
| Center for Human Services | ||||||
| 200 W Briggsmore Ave | Modesto | CA | 95350 | 941725620 | $301,085 | $0 |
| Central West Ballet | ||||||
| 5039 Pentecost | Modesto | CA | 95356 | 770154765 | $55,130 | $0 |
| Childrens Crisis Center | ||||||
| 1244 Fiori Ave | Modesto | CA | 95350 | 942686499 | $55,500 | $0 |
| Childrens Guardian Fund | ||||||
| PO Box 2455 | Oakdale | CA | 95361 | 680454736 | $10,000 | $0 |
| Church at the Red Door | ||||||
| 78075 Main Street Ste 204 | La Quinta | CA | 92253 | 811868939 | $35,500 | $0 |
| City Ministry Network | ||||||
| PO Box 4983 | Modesto | CA | 95352 | 260100683 | $110,500 | $0 |
| City of Modesto | ||||||
| PO Box 3441 | Modesto | CA | 95353 | 946000374 | $34,357 | $0 |
| City of Patterson Rec | ||||||
| 1033 W Las Palmas | Patterson | CA | 95363 | $7,009 | $0 | |
| College Ave United Church | ||||||
| 1341 College Ave | Modesto | CA | 95350 | 941541986 | $12,000 | $0 |
| Color of Change Education | ||||||
| 1714 Franklin St | Oakland | CA | 94612 | 455569879 | $10,000 | $0 |
| Color the Skies Guild | ||||||
| PO Box 905 | Ripon | CA | 95366 | 208174657 | $5,250 | $0 |
| Community Fnd Monterey Cnty | ||||||
| 2354 Garden Rd | Monterey | CA | 93940 | 941615897 | $100,000 | $0 |
| Community Hospice Foundation | ||||||
| 4368 Spyres Way | Modesto | CA | 95356 | 770562224 | $14,500 | $0 |
| Community Transitional Res | ||||||
| 1110 Tully Rd | Modesto | CA | 95350 | 942713360 | $101,000 | $0 |
| Congregation Beth Shalom | ||||||
| PO Box 85 | Modesto | CA | 95353 | 940475315 | $20,000 | $0 |
| Cornell University | ||||||
| PO Box 37333 | Boone | IA | 50037 | 150532082 | $125,000 | $0 |
| Court Appointed Spec Advoc | ||||||
| PO Box 3488 | Modesto | CA | 95353 | 912168629 | $8,000 | $0 |
| Crickets Hope | ||||||
| 133 Downey Ave | Modesto | CA | 95354 | 843396882 | $38,501 | $0 |
| CSU Cal Poly | ||||||
| Cal Poly Admin Bldg Rm 212 | SanLouis Obispo | CA | 93407 | 204927897 | $5,500 | $0 |
| CSU East Bay | ||||||
| 25800 Carlos Bee | Hayward | CA | 94542 | 941524922 | $8,000 | $0 |
| CSU Fresno | ||||||
| 5150 N Maple | Fresno | CA | 93740 | 946003272 | $14,250 | $0 |
| CSU Sacramento | ||||||
| 6000 J Lassen Hall Rm 1006 | Sacramento | CA | 95819 | 943001359 | $11,700 | $0 |
| CSU San Francisco | ||||||
| 1600 Holloway | San Francisco | CA | 94132 | 261169717 | $5,500 | $0 |
| CSU Stanislaus | ||||||
| 1 University Circle | Turlock | CA | 95382 | 770492209 | $309,750 | $0 |
| Del Rio CC Foundation | ||||||
| 801 Stewart Rd | Modesto | CA | 95356 | 912143033 | $11,750 | $0 |
| Downtown Modesto Partnership | ||||||
| 1003 10th Street | Modesto | CA | 95354 | 475067361 | $157,500 | $0 |
| Empire Union School District | ||||||
| 116 N Mclure | Modesto | CA | 95357 | 946002388 | $9,000 | $0 |
| Every Monday Matters | ||||||
| 321 Pass Ave Ste 152 | Burbank | CA | 91505 | 273684543 | $21,000 | $0 |
| Family Promise of Greater Mod | ||||||
| 2301 Woodland Ave 8 | Modesto | CA | 95358 | 710936185 | $15,500 | $0 |
| Fnd for CA Com Collee | ||||||
| 1102 Q St Ste 4800 | Sacramento | CA | 95811 | 680412350 | $29,332 | $0 |
| Friends of Turlock Library | ||||||
| PO Box 1260 | Turlock | CA | 95381 | 770340842 | $12,500 | $0 |
| Gallo Center for the Arts | ||||||
| 1000 I Street | Modesto | CA | 95354 | 562607443 | $347,900 | $0 |
| Greek Orthodox Church | ||||||
| 313 Tokay Ave | Modesto | CA | 95350 | 113026406 | $31,000 | $0 |
| Habitat for Humanity | ||||||
| 630 Kearney Ave | Modesto | CA | 95350 | 770233512 | $18,300 | $0 |
| Haven Womens Center | ||||||
| 618 13th Street | Modesto | CA | 95354 | 942499361 | $70,529 | $0 |
| Institute for Pinciple Studie | ||||||
| PO Box 278 | Modesto | CA | 95353 | 203366904 | $5,500 | $0 |
| Jessicas House | ||||||
| 2881 Geer Rd Ste A | Turlock | CA | 95382 | 942281314 | $40,079 | $0 |
| Jr Achievement of North CA | ||||||
| 3003 Oak Rd Ste 130 | Walnut Creek | CA | 94597 | 941322179 | $25,000 | $0 |
| Juline Fnd for Children | ||||||
| 1700 McHenry Ave | Modesto | CA | 95350 | 330998513 | $9,000 | $0 |
| KVIE Inc | ||||||
| 2030 W El Camino Ave | Sacramento | CA | 95833 | 941421463 | $25,850 | $0 |
| La Loma Grace Brethern | ||||||
| 1315 La Loma Grace Ave | Modesto | CA | 95354 | 946126358 | $10,000 | $0 |
| Learning Quest | ||||||
| 1032 11th Street | Modesto | CA | 95354 | 942671824 | $35,429 | $0 |
| Leukemia & Lymphona Society | ||||||
| 10409 Fox Borough Ct | Oakdale | CA | 95361 | 135644916 | $45,000 | $0 |
| Love our Cities | ||||||
| 1401 F Street | Modesto | CA | 95354 | 471989572 | $20,700 | $0 |
| Mamie Whiteside Elementary | ||||||
| 1565 Rifle Range Rd | Mount Pleasant | SC | 29464 | 570739885 | $10,000 | $0 |
| Men of Galilee | ||||||
| 10362 Jerome Street | Villa Park | CA | 92861 | 850955942 | $125,000 | $0 |
| Mission Edge San Diego | ||||||
| PO Box 12319 | San Diego | CA | 92122 | 272938491 | $10,500 | $0 |
| Mod Sunrise Rotary Foundation | ||||||
| 601 McHenry Ave | Modesto | CA | 95352 | 770402974 | $20,000 | $0 |
| Modesto Gospel Mission | ||||||
| 1400 Yosemite Blvd | Modesto | CA | 95354 | 946102833 | $111,921 | $0 |
| Modesto Jr College | ||||||
| 435 College Ave | Modesto | CA | 95350 | 941658486 | $120,850 | $0 |
| Modesto Neighborhoods | ||||||
| 920 13th Street | Modesto | CA | 95354 | 453419360 | $9,400 | $0 |
| Modesto Performing Arts | ||||||
| 2633 El Greco Dr | Modesto | CA | 95354 | 942435239 | $28,300 | $0 |
| Modesto Rotary Club Found | ||||||
| PO Box 672 | Modesto | CA | 95353 | 942413021 | $18,000 | $0 |
| Modesto Sound | ||||||
| 110 Santa Barbara Ave | Modesto | CA | 95354 | 455623635 | $6,740 | $0 |
| Modesto Symphony Orchestra | ||||||
| 911 13th Street | Modesto | CA | 95354 | 942150279 | $189,823 | $0 |
| National Ag Science Center | ||||||
| PO Box 4937 | Modesto | CA | 95352 | 770438308 | $35,040 | $0 |
| National Grape Research | ||||||
| 1601 Alhambra Blvd | Sacramento | CA | 95816 | 841709974 | $75,000 | $0 |
| New York Wine & Grape | ||||||
| 1 Keuka Business Park | Penn Yan | NY | 14527 | 161264384 | $75,000 | $0 |
| Okizu Foundation | ||||||
| 16 Digital Dr Ste 130 | Novato | CA | 94949 | 680291178 | $12,000 | $0 |
| Opera Modesto | ||||||
| PO Box 4519 | Modesto | CA | 95352 | 770013155 | $38,700 | $0 |
| Oregon State University | ||||||
| 4238 SW Research Way | Corvallis | OR | 93733 | 936022772 | $10,000 | $0 |
| Parent Resource Center | ||||||
| 811 5th Street | Modesto | CA | 95351 | 770324466 | $10,500 | $0 |
| Patterson Historical Research | ||||||
| PO Box 15 | Patterson | CA | 95363 | 237241467 | $10,000 | $0 |
| Patterson Joint Unified Dist | ||||||
| 510 Keystone Blvd | Patterson | CA | 95363 | 582207430 | $9,000 | $0 |
| Refugee & Immigrant Center | ||||||
| 1305 N Flores Street | San Antonio | TX | 78212 | 742436920 | $10,000 | $0 |
| Riverbank Language Academy | ||||||
| 2400 Stanislaus Street | Riverbank | CA | 95367 | 611751454 | $9,000 | $0 |
| Rivers of Recovery | ||||||
| PO Box 22326 | Eagan | MN | 55122 | 262260491 | $10,000 | $0 |
| Rubys Rainbow | ||||||
| PO Box 153095 | Austin | TX | 78715 | 453730204 | $10,000 | $0 |
| Saint James Orthodox Church | ||||||
| 725 Maze Blvd | Modesto | CA | 95351 | 200022405 | $12,500 | $0 |
| Salida Union School District | ||||||
| 4801 Sisk Rd | Salida | CA | 95368 | 320455232 | $9,000 | $0 |
| Salvation Army | ||||||
| 1649 Las Vegas Street | Modesto | CA | 95358 | 222406433 | $128,300 | $0 |
| San Jose State University | ||||||
| One Washington Square | San Jose | CA | 95192 | 941156305 | $8,500 | $0 |
| SCOE Charitable Foundation | ||||||
| 1100 H Street | Modesto | CA | 95354 | 473274539 | $85,289 | $0 |
| Second Harvest | ||||||
| PO Box 4039 | Manteca | CA | 95337 | 680376587 | $64,100 | $0 |
| Sierra Vista Child & Family | ||||||
| 100 Poplar Ave | Modesto | CA | 95354 | 942158023 | $36,700 | $0 |
| Society for Disabilities | ||||||
| 1129 8th Street | Modesto | CA | 95354 | 941279804 | $33,000 | $0 |
| Sonoma State University | ||||||
| 1801 East Cotati Ave | Rohnert Park | CA | 94928 | 990157509 | $10,000 | $0 |
| St Lukes Family Practice | ||||||
| 1700 McHenry Village Way | Modesto | CA | 95350 | 383681072 | $75,500 | $0 |
| St Stan Catholic School | ||||||
| 1416 Maze Blvd | Modesto | CA | 95351 | 542062540 | $9,000 | $0 |
| Stan Cnty Agency on Aging | ||||||
| 3500 Coffee Rd | Modesto | CA | 95355 | $100,000 | $0 | |
| Stanislaus Business Alliance | ||||||
| 1625 I Street | Modesto | CA | 95354 | 205186517 | $54,750 | $0 |
| Stanislaus County Workforce | ||||||
| 251 E Hackett Rd | Modesto | CA | 95358 | 710899774 | $150,000 | $0 |
| Stanislaus Family Justice Cen | ||||||
| 1418 J Street | Modesto | CA | 95354 | 200128637 | $6,000 | $0 |
| Stanislaus Union School Dist | ||||||
| 2410 Janna Ave | Modesto | CA | 95350 | 270190717 | $9,000 | $0 |
| Stanislaus Youth Soccer | ||||||
| 920 13th Street | Modesto | CA | 95354 | 471189759 | $9,000 | $0 |
| State Theatre of Modesto | ||||||
| 1307 J Street | Modesto | CA | 95354 | 202468226 | $61,450 | $0 |
| Sylvan Union School Dist | ||||||
| 605 Sylvan Ave | Modesto | CA | 95350 | 770301285 | $21,365 | $0 |
| The Food Initiative Stan Cnty | ||||||
| 120 Kerr Ave | Modesto | CA | 95354 | 941496168 | $30,450 | $0 |
| The Ground Truth Project | ||||||
| 10 Guest Street | Brighton | MA | 02135 | 460908502 | $45,000 | $0 |
| The Jack & Buena Foundation | ||||||
| PO Box 3290 | Modesto | CA | 95353 | 264356268 | $15,000 | $0 |
| Tides Foundation | ||||||
| PO Box 399389 | San Francisco | CA | 94139 | 510198509 | $10,000 | $0 |
| Tuolumne River Trust | ||||||
| 829 13th St | Modesto | CA | 95354 | 942834151 | $15,200 | $0 |
| Turlock High School | ||||||
| 1574 E Canal Dr | Turlock | CA | 95380 | 453205521 | $7,500 | $0 |
| Turlock Pregnancy & Health | ||||||
| 134 Regis Street | Turlock | CA | 95382 | 262828086 | $6,000 | $0 |
| Twin Lakes Church | ||||||
| 2701 Cabrillo College Dr | Aptos | CA | 95603 | 941251128 | $10,000 | $0 |
| UC Berkeley | ||||||
| 201 Sproul Hall 1960 | Berkeley | CA | 94720 | 946090626 | $5,400 | $0 |
| UC Davis | ||||||
| 1 Shields Ave | Davis | CA | 95616 | 946036494 | $135,200 | $0 |
| UC Merced Foundation | ||||||
| 5200 N Lake Rd | Merced | CA | 95343 | 943250114 | $65,400 | $0 |
| UC San Diego | ||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 952872494 | $5,500 | $0 |
| UC San Francisco | ||||||
| 500 Parnassus Ave | San Francisco | CA | 94143 | 946036493 | $20,500 | $0 |
| UC Santa Barbara | ||||||
| 2103 SAASB | Santa Barbara | CA | 93106 | 956006145 | $10,600 | $0 |
| UC Santa Cruz | ||||||
| 1156 High Street | Santa Cruz | CA | 95064 | 941539563 | $7,600 | $0 |
| UCLA | ||||||
| 405 Hilgard Ave Box 951432 | Los Angeles | CA | 90095 | 956006143 | $5,500 | $0 |
| Uncle Lonny Presents | ||||||
| 1878 E Hatch Rd | Modesto | CA | 95351 | 461465670 | $7,000 | $0 |
| United Samaritans | ||||||
| 220 S Broadway | Turlock | CA | 95380 | 770393321 | $11,000 | $0 |
| United Way of Stan Cnty | ||||||
| 422 McHenry Ave | Modesto | CA | 95354 | 941212129 | $257,500 | $0 |
| Valley Childrens Healthcare | ||||||
| 9300 Valley Childrens Place | Madera | CA | 93636 | 942797447 | $160,000 | $0 |
| Wellspring Anglican Church | ||||||
| 1548 Cummins Dr | Modesto | CA | 95358 | 264511979 | $26,921 | $0 |
| Western Growers Assoc | ||||||
| 15525 Sand Canyon Ave | Irvine | CA | 92618 | 951362030 | $12,000 | $0 |
| Youth for Christ | ||||||
| 1101 M Street | Modesto | CA | 95354 | 770160288 | $6,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 109 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES A SIX MONTH AND TWELVE MONTH WRITTEN REPORT TO BE FILED BY THE GRANT RECIPIENTS. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marian Kaanon | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $168,831 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,250 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $174,081 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The board has established the Finance & Investment Committee for which it has delegated authority and responsibilities. The purpose of the Finance & Investment Committee is to assist in the development and implementation of investment policies and practices, determining investment objectives and monitoring and reporting the progress of investments and spending. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Audit Committee reviews the annual 990 draft filing and recommends approval to the Board of Directors. The Chief Executive Officer provides the Executive Committee and the Full Board draft copies of the 990 to be reviewed at their regularly scheduled meetings prior to the 990 filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Stanislaus Community Foundation Directors, on an annual basis, disclose their conflicts of interest in writing, per the organization policy. Also, if a Board Director has a conflict of interest related to a business matter or any grantmaking/scholarships subject to approval by the Board, these are disclosed during Board meetings and said Directors abstain from the discussion and subsequent vote. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION HAS an EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. ALONG WITH ANNUALLY EVALUATING THE CHIEF EXECUTIVE'S PERFORMANCE THEY MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO COMPENSATION. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED compensation SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION HAS AN EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED COMEPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Book/Tax Diff = $5959 |
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