NORTH VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTH VALLEY COMMUNITY FOUNDATION (EIN 68-0161455)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202131319349303213
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T15:14:57-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 PROSPECT PARK DR STE 300 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680161455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5308911150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE NO 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LITTLE | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 5308911150 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXA BENSON-VALAVANIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE NO 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,101,554 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NVCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND FACILITATE PHILANTHROPY, SOCIAL ACTION AND COMMUNITY ENGAGEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $25,964 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,098 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,778,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,819,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $767,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,233,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,838,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $884,542 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,753 | CYOtherRevenueAmt |
| PY Total Revenue | $67,663,615 | PYTotalRevenueAmt |
| CY Total Revenue | $23,908,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,789,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,233,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $634,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,421,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,388,634 | PYOtherExpensesAmt |
| CY Other Expenses | $3,414,140 | CYOtherExpensesAmt |
| PY Total Expenses | $21,812,799 | PYTotalExpensesAmt |
| CY Total Expenses | $30,068,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,850,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,160,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,202,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,552,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,040,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,923,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,162,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,629,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTH VALLEY COMMUNITY FOUNDATION'S MISSION IS TO: PROMOTE AND FACILITATE PHILANTHROPY, SOCIAL ACTION AND COMMUNITY ENGAGEMENT; OFFER PLANNED GIVING SERVICES TO INDIVIDUALS, FAMILIES, BUSINESSES, FINANCIAL ADVISORS AND NONPROFIT AGENCIES; SERVE AS A NEUTRAL CONVENER FOR COMMUNITY CONCERNS AND ISSUES; MANAGE "ENDOWMENTS," "DONOR ADVISED," "NONPROFIT INCUBATOR AND OTHER FUNDS CREATED BY INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS OR PUBLIC AGENCIES FOR THE PURPOSE OF FURTHERING CHARITABLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES; FACILITATE AND PROVIDE GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES WITHOUT REGARD TO GEOGRAPHIC BOUNDARIES; ENCOURAGE, INSPIRE AND MOBILIZE SOCIAL GOOD IN NORTHERN CALIFORNIA AND AROUND THE GLOBE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,596,126 | ExpenseAmt |
| Grant | $19,857,286 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISASTER RELIEF AND RECOVERY HAS BECOME A MAJOR PART OF OUR FOUNDATION OPERATIONS AS A RESULT OF THE 2019 CAMP FIRE, OTHER LOCAL WILDFIRES, AND THE COVID-19 PANDEMIC. ASSISTANCE THROUGH GRANTS TO MULTIPLE NONPROFIT AND GOVERNMENT ORGANIZATIONS AS WELL AS PROGRAMS RELATED TO DISASTER RECOVERY HAVE BEEN PROVIDED AS A RESULT OF MILLIONS OF DOLLARS OF DONATIONS TO THE FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,495,410 | ExpenseAmt |
| Grant | $5,375,774 | GrantAmt |
| Revenue | $340,794 | RevenueAmt |
| Desc | AS A COMMUNITY FOUNDATION, OUR CHARITABLE PROGRAM CONSISTS OF FOSTERING DONATIONS AND ADMINISTERING GRANTS FOR PUBLIC GOOD THROUGH VARIOUS FUNDS THAT ALSO PROVIDE A VARIETY OF COMMUNITY SERVICES WITH THE HELP OF NUMEROUS VOLUNTEERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,091,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXA BENSON-VALAVANIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308911150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE NO 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEXA BENSON-VALAVANIS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $149,986 | $0 | $9,452 |
| CHRIS HAYASHIDA-KNIGHT | ||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | Yes (X) | $88,536 | $0 | $3,096 | |
| DAVID LITTLE | ||||||
| EXECUTIVE VICE PRESIDENT, COMMUNICATIONS | 40.00 | Yes (X) | $56,235 | $0 | $2,374 | |
| KARSEN BRADLEY | ||||||
| CFO | 40.00 | Yes (X) | $4,050 | $0 | $3,103 | |
| FARSHAD AZAD | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EARL JESSEE | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH GOLDBLATT | ||||||
| SECRETARY AS OF 02/20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA SUDIN | ||||||
| SECRETARY THRU 11/19 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE ROSSI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY HOLBROOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONOAH MOHANRAJ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE RUBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WIETBROCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,819,235 | AllOtherContributionsAmt |
| Noncash Contributions | $213,764 | NoncashContributionsAmt |
| Total Contributions | $21,819,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM/ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $340,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,794 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,886,254 | TotalRevenueColumnAmt |
| Exclusion | $1,886,254 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $368,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $791,998 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$423,576 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$423,576 | TotalRevenueColumnAmt |
| Exclusion | -$423,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,353,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,401,226 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$48,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,200 | TotalRevenueColumnAmt |
| Exclusion | -$48,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $277,320 | $277,320 | |
| INCOME FROM PARTNERSHIP | 900099 | $56,503 | $30,539 | $25,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $333,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,908,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,964 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,722,337 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,145,528 | TotalAmt |
| Program Services | $25,145,528 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,532 | TotalAmt |
| Program Services | $87,532 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,300 | TotalAmt |
| Management And General | $364,300 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,033 | TotalAmt |
| Program Services | $540,531 | ProgramServicesAmt |
| Management And General | $336,892 | ManagementAndGeneralAmt |
| Fundraising | $31,610 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,765 | TotalAmt |
| Program Services | $28,402 | ProgramServicesAmt |
| Management And General | $17,702 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,398 | TotalAmt |
| Program Services | $43,237 | ProgramServicesAmt |
| Management And General | $54,633 | ManagementAndGeneralAmt |
| Fundraising | $2,528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313 | TotalAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,553 | TotalAmt |
| Management And General | $53,553 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,191 | TotalAmt |
| Management And General | $579,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,078 | TotalAmt |
| Program Services | $203,795 | ProgramServicesAmt |
| Management And General | $64,283 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,031 | TotalAmt |
| Management And General | $75,031 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,660 | TotalAmt |
| Management And General | $108,660 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,680 | TotalAmt |
| Management And General | $53,680 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,577 | TotalAmt |
| Management And General | $57,577 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,974 | TotalAmt |
| Management And General | $17,974 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,592 | TotalAmt |
| Management And General | $63,592 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153 | TotalAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,142 | TotalAmt |
| Management And General | $34,142 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,935 | TotalAmt |
| Management And General | $26,935 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT EXPENSES | $1,714,451 | $1,714,451 | |
| ADMINISTRATIVE FEES | $266,745 | $266,745 | |
| CC FEES FOR DONATIONS | $63,839 | $61,315 | $2,524 |
| TAXES, LICENSES, PERMIT | $6,404 | $6,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,822 | TotalAmt |
| Management And General | $22,822 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,068,696 | TotalAmt |
| Program Services | $28,091,536 | ProgramServicesAmt |
| Management And General | $1,941,361 | ManagementAndGeneralAmt |
| Fundraising | $35,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,837 | BOYAmt |
| EOY | $11,661,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,339 | BOYAmt |
| EOY | $694,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $3,422,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $140 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,414 | BOYAmt |
| EOY | $161,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,491,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $250,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,844,034 | BOYAmt |
| EOY | $7,240,374 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,567,373 | BOYAmt |
| EOY | $50,098,637 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,938 | BOYAmt |
| EOY | $274,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,202,935 | BOYAmt |
| EOY | $73,552,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204 | BOYAmt |
| EOY | $48,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,453 | BOYAmt |
| EOY | $5,430,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $671,039 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,608 | BOYAmt |
| EOY | $1,436,777 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,247 | BOYAmt |
| EOY | $335,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,512 | BOYAmt |
| EOY | $7,923,452 | 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 | $68,812,620 | BOYAmt |
| EOY | $61,776,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,803 | BOYAmt |
| EOY | $3,852,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,162,423 | BOYAmt |
| EOY | $65,629,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,202,935 | BOYAmt |
| EOY | $73,552,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,160,366 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $627,391 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,017,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,346,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,778,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,819,235 | CurrentTaxYearAmt |
| Total | $108,994,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,017,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,346,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,778,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,819,235 | CurrentTaxYearAmt |
| Total | $108,994,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,208,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,786,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,567,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,676 | CurrentTaxYearAmt |
| Total | $5,113,914 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,964 | CurrentTaxYearAmt |
| Total | $124,567 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,859 | CurrentTaxYearAmt |
| Total | $1,656,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,889,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,340,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME PARTNERSHIP INCOME | ExplanationTxt |
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 | 69 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 418 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,922,633 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $15,896,602 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,543,210 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $21,689,850 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,526,693 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $52,026,207 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,349,803 | BeginningYearBalanceAmt |
| Contributions | $1,637,031 | ContributionsAmt |
| Investment Earnings Or Losses | $47,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $181,583 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,852,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,455,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $171,321 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $56,218 | AdministrativeExpensesAmt |
| End Year Balance | $2,349,803 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,449,097 | BeginningYearBalanceAmt |
| Contributions | $48,635 | ContributionsAmt |
| Investment Earnings Or Losses | $118,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $160,429 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,455,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,910,996 | BeginningYearBalanceAmt |
| Contributions | $450,657 | ContributionsAmt |
| Investment Earnings Or Losses | $216,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,616 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,449,097 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,086,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $154,148 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,910,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,489,027 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,489,027 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,828,938 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $204,448 | DepreciationAmt |
| Book Value | $3,624,490 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $681 | DepreciationAmt |
| Book Value | $12,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,065 | DepreciationAmt |
| Book Value | $75,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,464 | DepreciationAmt |
| Book Value | $38,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,240,374 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,028,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $627,391 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $71,764 | OtherRevenueAmt |
| Revenue Not Reported | $699,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,329,139 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $579,191 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $579,191 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,908,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,281,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $791,998 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $791,998 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,489,505 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $579,191 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $579,191 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,068,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACCEPTS FUNDS FROM UNRELATED NOT-FOR-PROFIT ORGANIZATIONS WHO DESIRE TO HAVE THE FOUNDATION PROVIDE EFFICIENT INVESTMENT MANAGEMENT, PROGRAMMATIC EXPERTISE, AND TECHNICAL ASSISTANCE. A LIABILITY IS RECORDED AT THE ESTIMATED FAIR VALUE OF ASSETS DEPOSITED WITH THE FOUNDATION BY NOT-FOR-PROFIT ORGANIZATIONS AND IS REFLECTED UNDER AMOUNTS HELD ON BEHALF OF OTHERS ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. ASSETS ARE INVESTED IN THE FOUNDATION'S INVESTMENT POOLS. |
| PART V, LINE 4: | ENDOWMENT FUNDS PROVIDE FOR ANNUAL OR MORE FREQUENT GRANTS TO NONPROFIT 501(C)(3) ORGANIZATIONS AND FOR SCHOLARSHIP AWARDS. |
| PART X, LINE 2: | NVCF IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME. THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. NVCF IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. UNRELATED BUSINESS INCOME TAX IS GENERATED THROUGH THE FRED AND EILEEN HIGNELL LIMITED PARTNERSHIP. SMALLFOOT, LLC, HIGNELL FAMILY PARADISE SHOPPING CENTER, LLC, AND NVCF PROPERTIES, LLC ARE CONSIDERED DISREGARDED ENTITIES FOR IRS PURPOSES. AS A RESULT, ALL TRANSACTIONS ARE REPORTED ON THE FOUNDATION'S FORM 990. FOR THE CALIFORNIA FRANCHISE TAX BOARD PURPOSES, THESE ARE CONSIDERED A SEPARATE LEGAL ENTITY AND SUBJECT TO A FEE BASED ON GROSS INCOME. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE GROSS RECEIPTS FEES FOR THESE AFFILIATES TOTALED $3,300. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2020 AND 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 791,998. NET ASSETS RELEASED FROM RESTRICTIONS -720,234. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 791,998. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (168 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3CORE INC | |||||||||||
| 2515 CEANOTHUS AVENUE SUITE 105 | CHICO | CA | 95973 | 680065873 | 501(C)(3) | $709,864 | GENERAL SUPPORT | ||||
| ABUNDANT EARTH FOUNDATION | |||||||||||
| C/O 10264 ZANGOL PLACE | GRASS VALLEY | CA | 95949 | 364631367 | 501(C)(3) | $9,974 | GENERAL SUPPORT | ||||
| ABUNDANT MANIFESTATIONS HOPE INC | |||||||||||
| 1501 EL PRADO LANE | SUISUN | CA | 94585 | 833227474 | 501(C)(3) | $19,479 | GENERAL SUPPORT | ||||
| ACHIEVE CHARTER SCHOOL | |||||||||||
| 771 ELLIOTT ROAD | PARADISE | CA | 95969 | 202826797 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| ADVENTIST HEALTH FEATHER RIVER | |||||||||||
| 5121 SKYWAY | PARADISE | CA | 95969 | 941101228 | 501(C)(3) | $109,229 | GENERAL SUPPORT | ||||
| AGROS INTERNATIONAL | |||||||||||
| 2225 4TH AVE 2ND FLOOR | SEATTLE | WA | 98121 | 911276578 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| ALLIANCE FOR WORKFORCE DEVELOPMENT INC | |||||||||||
| PO BOX 3750 | QUINCY | CA | 96020 | 680100999 | 501(C)(3) | $35,000 | GENERAL SUPPORT | ||||
| AMERICAN HEART ASSOCIATION | |||||||||||
| PO BOX 22249 | ST PETERSBURG | FL | 33742 | 135613797 | 501(C)(3) | $5,619 | GENERAL SUPPORT | ||||
| BASE CAMP VILLAGE INC | |||||||||||
| 22 JORDANS PL | CHICO | CA | 95973 | 822948407 | 501(C)(3) | $5,406 | GENERAL SUPPORT | ||||
| BERRY CREEK ELEMENTARY SCHOOL | |||||||||||
| 286 ROCKERFELLER ROAD | BERRY CREEK | CA | 95916 | GOVERNMENT | $9,153 | GENERAL SUPPORT | |||||
| BIDWELL JUNIOR HIGH SCHOOL | |||||||||||
| 2376 NORTH AVE | CHICO | CA | 95926 | 941591650 | GOVERNMENT | $11,811 | GENERAL SUPPORT | ||||
| BIDWELL PRESBYTERIAN CHURCH | |||||||||||
| 208 W 1ST STREET | CHICO | CA | 95928 | 941212149 | 501(C)(3) | $5,069 | GENERAL SUPPORT | ||||
| BLUE ROOM THEATRE | |||||||||||
| 139 W 1ST ST | CHICO | CA | 95928 | 452503415 | 501(C)(3) | $7,500 | GENERAL SUPPORT | ||||
| BOYS AND GIRLS CLUBS OF THE NORTH VALLEY | |||||||||||
| 601 WALL STREET | CHICO | CA | 95928 | 680294846 | 501(C)(3) | $138,475 | GENERAL SUPPORT | ||||
| BUTTE COLLEGE | |||||||||||
| 3936 BUTTE CAMPUS DRIVE | OROVILLE | CA | 95965 | GOVERNMENT | $16,000 | GENERAL SUPPORT | |||||
| BUTTE COLLEGE FOUNDATION | |||||||||||
| 3536 BUTTE CAMPUS DR | OROVILLE | CA | 95965 | 943153995 | 501(C)(3) | $268,400 | GENERAL SUPPORT | ||||
| BUTTE COUNTY | |||||||||||
| 25 COUNTY CENTER DRIVE | OROVILLE | CA | 95965 | 946000506 | GOVERNMENT | $1,287,800 | GENERAL SUPPORT | ||||
| BUTTE COUNTY DEPARTMENT OF BEHAVIORAL HEALTH | |||||||||||
| 3217 COHASSET ROAD | CHICO | CA | 95973 | 946000506 | GOVERNMENT | $50,000 | GENERAL SUPPORT | ||||
| BUTTE COUNTY DEPT OF EMPLOYMENT AND SOCIAL SERVICES | |||||||||||
| 202 MIRA LOMA | OROVILLE | CA | 95965 | 946000506 | GOVERNMENT | $50,000 | GENERAL SUPPORT | ||||
| BUTTE COUNTY FIRE SAFE COUNCIL | |||||||||||
| 5619 BLACK OLIVE DRIVE | PARADISE | CA | 95969 | 100004010 | 501(C)(3) | $575,000 | GENERAL SUPPORT | ||||
| BUTTE COUNTY HISTORICAL SOCIETY | |||||||||||
| PO BOX 2195 | OROVILLE | CA | 95965 | 237441239 | 501(C)(3) | $5,361 | GENERAL SUPPORT | ||||
| BUTTE COUNTY LOCAL FOOD NETWORK | |||||||||||
| PO BOX 625 | CHICO | CA | 95927 | 843176353 | 501(C)(3) | $28,000 | GENERAL SUPPORT | ||||
| BUTTE COUNTY MOUNTED SHERIFF POSSE | |||||||||||
| 5 GILICK WAY | OROVILLE | CA | 95965 | 942510748 | 501(C)(3) | $1,005,000 | GENERAL SUPPORT | ||||
| BUTTE COUNTY OFFICE OF EDUCATION | |||||||||||
| 1859 BIRD STREET | OROVILLE | CA | 95965 | 946002433 | GOVERNMENT | $28,852 | GENERAL SUPPORT | ||||
| BUTTE COUNTY SHERIFF'S K-9 | |||||||||||
| 5 GILLICK WAY | OROVILLE | CA | 95965 | GOVERNMENT | $50,000 | GENERAL SUPPORT | |||||
| BUTTE COUNTY SHERIFF'S OFFICE | |||||||||||
| 5 GILLICK WAY | OROVILLE | CA | 95965 | 946000506 | GOVERNMENT | $7,040 | GENERAL SUPPORT | ||||
| BUTTE-GLENN MEDICAL SOCIETY | |||||||||||
| 25 JAN COURT 130 | CHICO | CA | 95928 | 941449874 | 501(C)(3) | $85,000 | GENERAL SUPPORT | ||||
| BUTTE HOME HEALTH AND HOSPICE | |||||||||||
| 10 CONSTITUTION DRIVE | CHICO | CA | 95973 | 680041416 | 501(C)(3) | $5,869 | GENERAL SUPPORT | ||||
| BUTTE HUMANE SOCIETY | |||||||||||
| 2580 FAIR ST | CHICO | CA | 95928 | 941580621 | 501(C)(3) | $93,200 | GENERAL SUPPORT | $2,535,118 | FMV | UNIMPROVED LAND | |
| BUTTE REGIONAL TRANSIT | |||||||||||
| 326 HUSS DRIVE STE 150 | CHICO | CA | 95928 | GOVERNMENT | $10,335 | GENERAL SUPPORT | |||||
| BUTTE SCHOOLS SELF-FUNDED PROGRAMS | |||||||||||
| 500 COHASSET ROAD | CHICO | CA | 95926 | 680281500 | 501(C)(3) | $18,000 | GENERAL SUPPORT | ||||
| BUTTE TEACHER INDUCTION PROGRAM | |||||||||||
| 5 COUNTY CENTER DRIVE | OROVILLE | CA | 95965 | GOVERNMENT | $10,000 | GENERAL SUPPORT | |||||
| CALIFORNIA STATE UNIVERSITY CHICO | |||||||||||
| 400 W FIRST ST | CHICO | CA | 95928 | 951230865 | GOVERNMENT | $47,759 | GENERAL SUPPORT | ||||
| CALIFORNIA VOCATIONS | |||||||||||
| 564 RIO LINDO AVE SUITE 204 | CHICO | CA | 95926 | 680062031 | 501(C)(3) | $200,200 | GENERAL SUPPORT | ||||
| CALVARY CHAPEL | |||||||||||
| 1888 SPRINGFIELD DRIVE | CHICO | CA | 95928 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |||||
| CAMP FIRE COLLABORATIVE | |||||||||||
| 1095 NELSON STREET SUITE 100 | CHICO | CA | 95928 | 833793835 | 501(C)(3) | $1,504,247 | GENERAL SUPPORT | ||||
| CAMP FIRE LONG TERM RECOVERY GROUP | |||||||||||
| 240 MAIN ST SUITE 260 | CHICO | CA | 959285374 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |||||
| CAMP FIRE LONG TERM RECOVERY GROUP - UNMET NEEDS | |||||||||||
| 1095 NELSON ST | CHICO | CA | 95928 | 833793835 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| CAST HOPE | |||||||||||
| PO BOX 3740 | CHICO | CA | 95927 | 264042588 | 501(C)(3) | $6,250 | GENERAL SUPPORT | ||||
| CATALYST DOMESTIC VIOLENCE SERVICES | |||||||||||
| PO BOX 4184 | CHICO | CA | 95927 | 942587378 | 501(C)(3) | $27,180 | GENERAL SUPPORT | ||||
| CHICO AREA RECREATION & PARK DISTRICT | |||||||||||
| 545 VALLOMBROSA AVE | CHICO | CA | 95926 | 501(C)(3) | $10,339 | GENERAL SUPPORT | |||||
| CHICO AREA SWIM ASSOCIATION | |||||||||||
| PO BOX 1131 | CHICO | CA | 95927 | 942194440 | 501(C)(3) | $30,000 | GENERAL SUPPORT | ||||
| CHICO ART CENTER | |||||||||||
| 450 ORANGE STREET SUITE 6 | CHICO | CA | 95928 | 946039790 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||||
| CHICO CHAMBER OF COMMERCE | |||||||||||
| 180 EAST 4TH ST 120 | CHICO | CA | 95927 | 680458665 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| CHICO CHAPTER 52 DAUGHTERS OF THE AMERICAN REVOLUTION | |||||||||||
| 829 GRASS CT | CHICO | CA | 959263129 | 946102345 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| CHICO CHILDREN'S MUSEUM | |||||||||||
| 325 MAIN STREET | CHICO | CA | 95928 | 810837117 | 501(C)(3) | $28,658 | GENERAL SUPPORT | ||||
| CHICO COMMUNITY ACUPUNCTURE | |||||||||||
| 1815 MANGROVE AVENUE | CHICO | CA | 95926 | 832972996 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||||
| CHICO COMMUNITY SCHOLARSHIP ASSOCIATION | |||||||||||
| PO BOX 7299 | CHICO | CA | 95927 | 237056599 | 501(C)(3) | $14,250 | GENERAL SUPPORT | ||||
| CHICO CREEK NATURE CENTER | |||||||||||
| 1968 E 8TH STREET | CHICO | CA | 95928 | 680341188 | 501(C)(3) | $9,792 | GENERAL SUPPORT | ||||
| CHICO HIGH SCHOOL FOUNDATION - GENERAL | |||||||||||
| 9583 SUNSUP LANE | DURHAM | CA | 95938 | 825386885 | 501(C)(3) | $296,694 | GENERAL SUPPORT | ||||
| CHICO MEALS ON WHEELS | |||||||||||
| PO BOX 1662 | CHICO | CA | 95927 | 941732875 | 501(C)(3) | $62,750 | GENERAL SUPPORT | ||||
| CHICO NOON EXCHANGE FOUNDATION | |||||||||||
| PO BOX 3115 | CHICO | CA | 95927 | 831565776 | 501(C)(3) | $13,061 | GENERAL SUPPORT | ||||
| CHICO STATE AUTISM CLINIC | |||||||||||
| CSU CHICO | CHICO | CA | 95929 | GOVERNMENT | $10,000 | GENERAL SUPPORT | |||||
| CHICO STATE ENTERPRISES | |||||||||||
| 25 MAIN STREET SUITE 203 | CHICO | CA | 959285388 | 680386518 | GOVERNMENT | $16,807 | GENERAL SUPPORT | ||||
| CHICO UNIFIED SCHOOL DISTRICT | |||||||||||
| 1163 E 7TH STREET | CHICO | CA | 95928 | GOVERNMENT | $5,750 | GENERAL SUPPORT | |||||
| CITY OF CHICO | |||||||||||
| 411 MAIN STREET PO BOX 3420 | CHICO | CA | 95927 | 946000308 | GOVERNMENT | $320,610 | GENERAL SUPPORT | ||||
| CITY OF CHICO - PARKS DIVISION | |||||||||||
| PO BOX 3420 | CHICO | CA | 95927 | 946000308 | GOVERNMENT | $73,000 | GENERAL SUPPORT | ||||
| COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC | |||||||||||
| PO BOX 6369 | CHICO | CA | 95927 | 941640546 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| COMMUNITY HOUSING IMPROVEMENT PROGRAM (CHIP) | |||||||||||
| 1001 WILLOW STREET | CHICO | CA | 95928 | 942223398 | 501(C)(3) | $280,000 | GENERAL SUPPORT | ||||
| COMMUNITY RESOURCE COALITION | |||||||||||
| 1084 EWALD COURT | PARADISE | CA | 95969 | 261183104 | 501(C)(3) | $60,000 | GENERAL SUPPORT | ||||
| CORAL APPLE FOUNDATION | |||||||||||
| 2485 NOTRE DAME BLVD | CHICO | CA | 95928 | 834582498 | 501(C)(3) | $19,970 | GENERAL SUPPORT | ||||
| COUNTY OF BUTTE DEPARTMENT OF EMPLOYMENT AND SOCIAL SERVICES | |||||||||||
| 202 MIRA LOMA DR | OROVILLE | CA | 95965 | 946000506 | GOVERNMENT | $1,284,201 | GENERAL SUPPORT | ||||
| CSU CHICO ECOLOGICAL RESERVES | |||||||||||
| 25 MAIN STREET | CHICO | CA | 95928 | 630386518 | GOVERNMENT | $49,683 | GENERAL SUPPORT | ||||
| CSU CHICO UNIVERSITY FOUNDATION | |||||||||||
| 400 W FIRST ST | CHICO | CA | 959290011 | 951230865 | GOVERNMENT | $17,811 | GENERAL SUPPORT | ||||
| ENLOE FOUNDATION | |||||||||||
| 249 W SIXTH AVE | CHICO | CA | 95926 | 942985552 | 501(C)(3) | $138,600 | GENERAL SUPPORT | ||||
| FAR NORTHERN REGIONAL CENTER | |||||||||||
| PO BOX 492418 | REDDING | CA | 96049 | 941648724 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| FEATHER RIVER HEALTH CENTER | |||||||||||
| 5125 SKYWAY | PARADISE | CA | 95969 | 330940020 | 501(C)(3) | $15,522 | GENERAL SUPPORT | ||||
| FEEDING NATIONS THROUGH EDUCATION | |||||||||||
| PO BOX 4509 | CHICO | CA | 95927 | 452468347 | 501(C)(3) | $6,000 | GENERAL SUPPORT | ||||
| FIRST 5 BUTTE COUNTY | |||||||||||
| 82 TABLE MOUNTAIN BLVD SUITE 40 | OROVILLE | CA | 95965 | GOVERNMENT | $10,000 | GENERAL SUPPORT | |||||
| FIRST BAPTIST CHURCH OF PARADISE | |||||||||||
| 6500 CLARK RD | PARADISE | CA | 95969 | 946069488 | 501(C)(3) | $39,400 | GENERAL SUPPORT | ||||
| FIRST CHRISTIAN CHURCH OF PARADISE | |||||||||||
| 5738 PENTZ RD | PARADISE | CA | 95969 | 350868116 | 501(C)(3) | $26,595 | GENERAL SUPPORT | ||||
| FROM THE GROUND UP FARMS INC | |||||||||||
| 1692 MANGROVE AVE 105 | CHICO | CA | 95926 | 464950188 | 501(C)(3) | $310,022 | GENERAL SUPPORT | ||||
| GATEWAY SCIENCE MUSEUM | |||||||||||
| 400 WEST 1ST STREET | CHICO | CA | 959290545 | 951230865 | 501(C)(3) | $7,450 | GENERAL SUPPORT | ||||
| GLOBAL EMPOWERMENT MISSION INC | |||||||||||
| 1040 BISCAYNE BLVD SUITE 2403 | MIAMI | FL | 33132 | 453782061 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| GOLDEN FEATHER UNION ELEMENTARY SCHOOL DISTRICT | |||||||||||
| 2771 PENTZ ROAD | OROVILLE | CA | 95965 | 680150335 | GOVERNMENT | $16,940 | GENERAL SUPPORT | ||||
| GOLD NUGGET DAYS INC | |||||||||||
| PO BOX 949 | PARADISE | CA | 95967 | 942389601 | 501(C)(3) | $214,000 | GENERAL SUPPORT | ||||
| GRID ALTERNATIVES | |||||||||||
| 3860 MORROW LANE SUITE A | CHICO | CA | 95928 | 472700073 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| GRIDLEY RECREATION DIVISION | |||||||||||
| 194 WASHINGTON STREET | GRIDLEY | CA | 95948 | 946000344 | GOVERNMENT | $50,000 | GENERAL SUPPORT | ||||
| HABITAT FOR HUMANITY OF BUTTE COUNTY | |||||||||||
| 220 MEYERS STREET | CHICO | CA | 95928 | 680262142 | 501(C)(3) | $306,224 | GENERAL SUPPORT | ||||
| HABITAT FOR HUMANITY YUBASUTTER | |||||||||||
| 202 D STREET | MARYSVILLE | CA | 95901 | 680301692 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| HAWAII AUDUBON SOCIETY | |||||||||||
| 850 RICHARDS STREET SUITE 505 | HONOLULU | HI | 96813 | 996006829 | 501(C)(3) | $18,000 | GENERAL SUPPORT | ||||
| HEALTHY RURAL CALIFORNIA INC | |||||||||||
| 25 JAN COURT 130 | CHICO | CA | 95928 | 843230424 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| HEARTHSTONE CHARTER SCHOOL | |||||||||||
| 2280 6TH STREET | OROVILLE | CA | 95965 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |||||
| HEARTSTRINGS COUNSELING | |||||||||||
| 6135 KING ROAD SUITE D | LOOMIS | CA | 95650 | 463525843 | 501(C)(3) | $90,000 | GENERAL SUPPORT | ||||
| HELP CENTRAL INC (BUTTE-GLENN 211) | |||||||||||
| 326 HUSS DRIVE SUITE 100 | CHICO | CA | 95928 | 453081764 | 501(C)(3) | $74,951 | GENERAL SUPPORT | ||||
| HMONG CULTURAL CENTER OF BUTTE COUNTY | |||||||||||
| PO BOX 2134 | OROVILLE | CA | 95965 | 680463738 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| HOME & HEART | |||||||||||
| PO BOX 3844 | CHICO | CA | 95927 | 843787570 | 501(C)(3) | $49,100 | GENERAL SUPPORT | ||||
| HOMETECH CHARTER SCHOOL | |||||||||||
| 6249 SKYWAY | PARADISE | CA | 95969 | 465726832 | 501(C)(3) | $16,800 | GENERAL SUPPORT | ||||
| HOPE CRISIS RESPONSE NETWORK INC | |||||||||||
| PO BOX 1407 | PARADISE | CA | 95967 | 352147808 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| INNOVATIVE HEALTH CARE SERVICES INC | |||||||||||
| 124 PARMAC ROAD | CHICO | CA | 95926 | 680015216 | 501(C)(3) | $80,000 | GENERAL SUPPORT | ||||
| INTEGRATIVE MEDICAL CLINIC FOUNDATION | |||||||||||
| 175 CONCOURSE BLVD | SANTA ROSA | CA | 95403 | 680445149 | 501(C)(3) | $36,842 | GENERAL SUPPORT | ||||
| IRLEN INSTITUTE | |||||||||||
| 5380 VILLAGE ROAD | LONG BEACH | CA | 90808 | 953866762 | 501(C)(3) | $8,529 | GENERAL SUPPORT | ||||
| JESUS CENTER - JESUS PROVIDES OUR DAILY BREAD | |||||||||||
| 1297 PARK AVENUE | CHICO | CA | 95928 | 680290819 | 501(C)(3) | $132,154 | GENERAL SUPPORT | ||||
| LASSEN COUNTY HUMANE SOCIETY | |||||||||||
| PO BOX 1575 | SUSANVILLE | CA | 96130 | 680039583 | 501(C)(3) | $5,619 | GENERAL SUPPORT | ||||
| LASSEN COUNTY SEARCH AND RESCUE | |||||||||||
| PO BOX 171 | SUSANVILLE | CA | 96130 | 942703145 | 501(C)(3) | $5,619 | GENERAL SUPPORT | ||||
| LIFEWATER INTERNATIONAL | |||||||||||
| PO BOX 3131 | SAN LUIS OBISPO | CA | 93403 | 953987142 | 501(C)(3) | $12,000 | GENERAL SUPPORT | ||||
| LITTLE RED HEN | |||||||||||
| 14555 CAMAREN PARK DRIVE | CHICO | CA | 95973 | 943380673 | 501(C)(3) | $5,500 | GENERAL SUPPORT | ||||
| LUTHERAN CHURCH OF THE GOOD SHEPHERD | |||||||||||
| 1615 MORSE AVENUE | SACRAMENTO | CA | 95864 | 942853523 | 501(C)(3) | $21,000 | GENERAL SUPPORT | ||||
| MAGALIA COMMUNITY CHURCH | |||||||||||
| PO BOX 165 | MAGALIA | CA | 95954 | 680016199 | 501(C)(3) | $314,201 | GENERAL SUPPORT | ||||
| MAGALIA COMMUNITY CHURCH (CLOSED) | |||||||||||
| PO BOX 165 | MAGALIA | CA | 95954 | 680016199 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| MAGALIA COMMUNITY PARK | |||||||||||
| 2341 FLORA AVENUE | CHICO | CA | 95926 | 843751138 | 501(C)(3) | $12,000 | GENERAL SUPPORT | ||||
| MAGALIA COMMUNITY PARK | |||||||||||
| PO BOX 203 | MAGALIA | CA | 95954 | 946070642 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| MAGALIA PINES BAPTIST CHURCH | |||||||||||
| 14098 SKYWAY | MAGALIA | CA | 95954 | 943298046 | 501(C)(3) | $82,800 | GENERAL SUPPORT | ||||
| MEDIC ALERT FOUNDATION OF TURLOCK | |||||||||||
| 101 LANDER AVENUE | TURLOCK | CA | 95380 | 941494446 | 501(C)(3) | $5,619 | GENERAL SUPPORT | ||||
| NEXT GENERATION CHURCHES | |||||||||||
| 15055 MONTEREY STREET | MORGAN HILL | CA | 95037 | 946050050 | 501(C)(3) | $24,960 | GENERAL SUPPORT | ||||
| NORTHERN VALLEY CATHOLIC SOCIAL SERVICE | |||||||||||
| 2400 WASHINGTON AVE | REDDING | CA | 96001 | 200984601 | 501(C)(3) | $155,000 | GENERAL SUPPORT | ||||
| NORTH VALLEY CATHOLIC SOCIAL SERVICES | |||||||||||
| 10 INDEPENDENCE CIRCLE | CHICO | CA | 95973 | 200984601 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||||
| NORTH VALLEY HOUSING TRUST | |||||||||||
| 801 EAST AVE UNIT 121 | CHICO | CA | 95928 | 680161455 | 501(C)(3) | $26,204 | GENERAL SUPPORT | ||||
| OMPT - POLDER INC | |||||||||||
| 645 MANGROVE AVE | CHICO | CA | 95926 | 261616943 | 501(C)(3) | $12,290 | GENERAL SUPPORT | ||||
| ORCHARD HOSPITAL | |||||||||||
| 240 SPRUCE STREET | GRIDLEY | CA | 95948 | 941049467 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| ORLAND POLICE DEPARTMENT K-9 UNIT | |||||||||||
| 817 FOURTH ST | ORLAND | CA | 95963 | 680161455 | GOVERNMENT | $13,000 | GENERAL SUPPORT | ||||
| OROVILLE HOPE CENTER | |||||||||||
| 1950 KITRICK AVE | OROVILLE | CA | 95965 | 475315046 | 501(C)(3) | $53,770 | GENERAL SUPPORT | ||||
| OROVILLE HOPE CENTER | |||||||||||
| 1950 KITRICK AVE | OROVILLE | CA | 95965 | 475315046 | 501(C)(3) | $486,985 | GENERAL SUPPORT | ||||
| OROVILLE PUBLIC SAFETY DEPARTMENT | |||||||||||
| 2055 LINCOLN ST | OROVILLE | CA | 95966 | 940000387 | GOVERNMENT | $20,000 | GENERAL SUPPORT | ||||
| OROVILLE RESCUE MISSION | |||||||||||
| 2150 BIRD STREET | OROVILLE | CA | 95966 | 942207457 | 501(C)(3) | $6,250 | GENERAL SUPPORT | ||||
| OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION | |||||||||||
| 2959 LOWER WYANDOTTE ROAD | OROVILLE | CA | 95966 | 270170361 | 501(C)(3) | $249,820 | GENERAL SUPPORT | ||||
| PARADISE ADVENTIST CHURCH | |||||||||||
| 2500 FLORAL AVE | CHICO | CA | 95973 | 941702441 | 501(C)(3) | $610,000 | GENERAL SUPPORT | ||||
| PARADISE ALLIANCE CHURCH | |||||||||||
| 6491 CLARK RD | PARADISE | CA | 95969 | 942350721 | 501(C)(3) | $228,600 | GENERAL SUPPORT | ||||
| PARADISE ANIMAL SHELTER HELPERS | |||||||||||
| PO BOX 1021 | PARADISE | CA | 95967 | 680185353 | 501(C)(3) | $15,090 | GENERAL SUPPORT | ||||
| PARADISE COMMUNITY GUILDS | |||||||||||
| 14124 ROLLING COURT | MAGALIA | CA | 95954 | 237529703 | 501(C)(3) | $20,150 | GENERAL SUPPORT | ||||
| PARADISE EVANGELICAL FREE CHURCH | |||||||||||
| 5095 PENTZ RD | PARADISE | CA | 95969 | 942682216 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| PARADISE GLEANERS BUTTE COUNTY GLEANERS | |||||||||||
| 1245 ORODAM BLVD E SUITE 10 | OROVILLE | CA | 95966 | 753017886 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||||
| PARADISE HIGH SCHOOL | |||||||||||
| 1000 FORTRESS ST | CHICO | CA | 95928 | 946003686 | GOVERNMENT | $13,261 | GENERAL SUPPORT | ||||
| PARADISE IRRIGATION DISTRICT | |||||||||||
| 6332 CLARK ROAD | PARADISE | CA | 95969 | GOVERNMENT | $25,500 | GENERAL SUPPORT | |||||
| PARADISE RECREATION AND PARK DISTRICT | |||||||||||
| 6626 SKYWAY | PARADISE | CA | 95969 | 946003009 | GOVERNMENT | $201,453 | GENERAL SUPPORT | ||||
| PARADISE RIDGE ELEMENTARY | |||||||||||
| 6696 CLARK ROAD | PARADISE | CA | 95969 | 946803686 | GOVERNMENT | $8,500 | GENERAL SUPPORT | ||||
| PARADISE RIDGE ELEMENTARY SCHOOL | |||||||||||
| 6696 CLARK ROAD | PARADISE | CA | 95969 | 946803686 | GOVERNMENT | $60,000 | GENERAL SUPPORT | ||||
| PARADISE STRONGER INC | |||||||||||
| 7515 SKYWAY | PARADISE | CA | 95969 | 844195690 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| PARADISE SYMPHONY SOCIETY | |||||||||||
| PO BOX 1892 | PARADISE | CA | 95967 | 941674265 | 501(C)(3) | $12,000 | GENERAL SUPPORT | ||||
| PARADISE UNIFIED SCHOOL DISTRICT | |||||||||||
| 6696 CLARK RD | PARADISE | CA | 95969 | GOVERNMENT | $17,155 | GENERAL SUPPORT | |||||
| PARK PLANET | |||||||||||
| 1555 TAHOE COURT | REDDING | CA | 96003 | 721545106 | $100,000 | GENERAL SUPPORT | |||||
| PASSAGES (CSU CHICO RESEARCH FOUNDATION) | |||||||||||
| 25 MAIN STREET RM 202 | CHICO | CA | 95929 | 680386518 | 501(C)(3) | $20,000 | GENERAL SUPPORT | ||||
| PEE WEE PRESCHOOL | |||||||||||
| 7196 SKYWAY | PARADISE | CA | 95969 | 680023837 | 501(C)(3) | $100,000 | GENERAL SUPPORT | ||||
| PIONEER UNION ELEMENTARY SCHOOL DISTRICT | |||||||||||
| 286 ROCKERFELLER ROAD | BERRY CREEK | CA | 95916 | 680150331 | GOVERNMENT | $50,000 | GENERAL SUPPORT | ||||
| PLEASANT VALLEY HIGH SCHOOL | |||||||||||
| 1475 EAST AVENUE | CHICO | CA | 95973 | 680161455 | GOVERNMENT | $8,000 | GENERAL SUPPORT | ||||
| REBUILD PARADISE FOUNDATION | |||||||||||
| 6067 SKYWAY SUITE B | PARADISE | CA | 95926 | 834200562 | 501(C)(3) | $162,500 | GENERAL SUPPORT | ||||
| REMI VISTA INC | |||||||||||
| 2701 PARK MARINA DIRVE | REDDING | CA | 96001 | 942148477 | 501(C)(3) | $15,176 | GENERAL SUPPORT | ||||
| RESILIENCE RESOURCES INC | |||||||||||
| 1692 MANGROVE AVE 1016 | CHICO | CA | 95926 | 834445324 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| RURAL EDUCATION INSTITUTE | |||||||||||
| PO BOX 2921 | PARADISE | CA | 95967 | 680342504 | 501(C)(3) | $5,500 | GENERAL SUPPORT | ||||
| SACRAMENTO REGIONAL BUILDERS EXCHANGE | |||||||||||
| 5370 ELVAS AVE | SACRAMENTO | CA | 95819 | 200595531 | $6,000 | GENERAL SUPPORT | |||||
| SAFE SPACE WINTER SHELTER | |||||||||||
| 236 W EAST AVE STE A PMB 115 | CHICO | CA | 95926 | 831150421 | 501(C)(3) | $20,000 | GENERAL SUPPORT | ||||
| SAINT THOMAS MORE CHURCH | |||||||||||
| 767 ELLIOTT ROAD | PARADISE | CA | 95969 | 941218625 | 501(C)(3) | $12,000 | GENERAL SUPPORT | ||||
| SOCIAL GOOD FUND | |||||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94801 | 461323531 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| SOL SANCTUARY | |||||||||||
| 4791 ROUND VALLEY RANCH RD | PARADISE | CA | 95969 | 680541715 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||||
| STONEWALL ALLIANCE | |||||||||||
| PO BOX 8855 | CHICO | CA | 959278855 | 680223023 | 501(C)(3) | $25,750 | GENERAL SUPPORT | ||||
| TEHAMA TOGETHER INC | |||||||||||
| 332 PINE STREET SUITE L | RED BLUFF | CA | 96080 | 272177467 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| THE ALYSSA ARAIZA WINGS OF ANGELS ORGANIZATION | |||||||||||
| 6907 WEEKS RD | REDDING | CA | 96002 | 450487169 | 501(C)(3) | $8,187 | GENERAL SUPPORT | ||||
| THE GROWING PLACE CENTER FOR HELPING PEOPLE | |||||||||||
| 1074 EAST AVENUE SUITE A4 | CHICO | CA | 95926 | 452572636 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||||
| THE PEG TAYLOR CENTER FOR ADULT DAY HEALTH CARE | |||||||||||
| 124 PARMAC ROAD | CHICO | CA | 95926 | 680015216 | 501(C)(3) | $35,000 | GENERAL SUPPORT | ||||
| THERMALITO UNION ELEMENTARY SCHOOL DISTRICT | |||||||||||
| 400 GRAND AVE | OROVILLE | CA | 95965 | GOVERNMENT | $10,000 | GENERAL SUPPORT | |||||
| THE SALVATION ARMY CHICO | |||||||||||
| 567 E 16TH ST | CHICO | CA | 95928 | 941156347 | 501(C)(3) | $30,000 | GENERAL SUPPORT | ||||
| THE UNIVERSITY FOUNDATION CSU CHICO | |||||||||||
| DEPARTMENT OF KINESIOLOGY CSU - | CHICO | CA | 959290330 | 951230865 | 501(C)(3) | $50,000 | GENERAL SUPPORT | CHICO | |||
| THROWING STARFISH FOUNDATION | |||||||||||
| 101 SADDLE ROCK COURT | ROSEVILLE | CA | 95747 | 824351332 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| TIDES FOUNDATION | |||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $54,184 | GENERAL SUPPORT | ||||
| TORRES SHELTER | |||||||||||
| 101 SILVER DOLLAR WAY | CHICO | CA | 95928 | 680440819 | 501(C)(3) | $10,100 | GENERAL SUPPORT | ||||
| TOWN OF PARADISE | |||||||||||
| 5555 SKYWAY | PARADISE | CA | 95969 | 942621899 | GOVERNMENT | $1,635,836 | GENERAL SUPPORT | ||||
| TRUE NORTH HOUSING ALLIANCE INC | |||||||||||
| 101 SILVER DOLLAR WAY | CHICO | CA | 95928 | 680440819 | 501(C)(3) | $35,000 | GENERAL SUPPORT | ||||
| UNITED POLICYHOLDERS | |||||||||||
| 381 BUSH STREET | SAN FRANCISCO | CA | 94104 | 943162024 | 501(C)(3) | $203,767 | GENERAL SUPPORT | ||||
| UNITED WAY OF NORTHERN CALIFORNIA | |||||||||||
| 2280 BENTON DRIVE BUILDING B BOX 14 | REDDING | CA | 96003 | 941251675 | 501(C)(3) | $50,150 | GENERAL SUPPORT | 14 | |||
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||||||
| 215 PEREIRA DR | IRVINE | CA | 92697 | GOVERNMENT | $6,000 | GENERAL SUPPORT | |||||
| WATER AFRICA | |||||||||||
| PO BOX 2012 | LAKE OSWEGO | OR | 97035 | 271122359 | 501(C)(3) | $12,000 | GENERAL SUPPORT | ||||
| WE ARE GAME | |||||||||||
| 17252 HAWTHORNE BLVD SUITE 462 | TORRANCE | CA | 90504 | 452926447 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| WOMEN'S NON-PROFIT ALLIANCE | |||||||||||
| 2001 W PLANO PARKWAY SUITE 3422 | PLANO | TX | 75075 | 352234918 | 501(C)(3) | $37,544 | GENERAL SUPPORT | ||||
| WOMEN'S RESOURCE CLINIC | |||||||||||
| 115 W 2ND AVE | CHICO | CA | 95926 | 680382716 | 501(C)(3) | $6,800 | GENERAL SUPPORT | ||||
| WORLD WATER PROJECT | |||||||||||
| 107 WESTFIELD DRIVE | KNOXVILLE | TN | 37919 | 271314664 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| YANKEE HILL FIRE SAFE COUNCIL | |||||||||||
| PO BOX 4242 | YANKEE HILL | CA | 95965 | 680486052 | 501(C)(3) | $109,990 | GENERAL SUPPORT | ||||
| YANKEE HILL HISTORICAL SOCIETY | |||||||||||
| PO BOX 4031 | YANKEE HILL | CA | 95965 | 320018666 | 501(C)(3) | $5,761 | GENERAL SUPPORT | ||||
| YOUTH FOR CHANGE | |||||||||||
| PO BOX 1476 | PARADISE | CA | 95967 | 680238941 | 501(C)(3) | $4,078,000 | GENERAL SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 166 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER/EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 244 | RecipientCnt |
| Cash Grant | $87,532 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION IF FROM DISASTER RELIEF FUNDS. NO REPORT IS REQUIRED WHEN GRANT IS FROM A DONOR ADVISED FUND TO A NONPROFIT ORGANIZATION. INDIVIDUAL ASSISTANCE GRANTS MUST MEET ESTABLISHED CRITERIA FOR SELECTION OF RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA BENSON-VALAVANIS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $149,986 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,170 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,282 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,438 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $202,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | SEVERAL STAFF MEMBERS PARTICIPATE IN THE PREPARATION OF INFORMATION CONTAINED IN THE FORM 990. THE CEO, CFO AND GENERAL COUNSEL REVIEW THE RETURN AFTER PREPARATION BY THE CPA FIRM. THE RETURNS ARE PROVIDED TO THE BOARD ELECTRONICALLY AND ASKED FOR ANY COMMENTS OR QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS BOTH STAFF AND BOARD MEMBERS. THE FOUNDATION GENERALLY RELIES ON INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY TO DISCLOSE ANY CONFLICTS AND ABSTAIN FROM PARTICIPATING IN THE DISCUSSION EXCEPT TO PROVIDE MATERIAL DETAILS. INDIVIDUALS WITH A POTENTIAL CONFLICT ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT EXISTS. REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. IF OTHER INDIVIDUALS ARE AWARE OF A CONFLICT, THEY ARE ASKED TO RAISE THE ISSUE WITH THE INDIVIDUAL HAVING A CONFLICT. THE MEETING MINUTES RECORD WHEN COVERED INDIVIDUALS ABSTAIN FROM DISCUSSIONS OR DECISIONS DUE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CFO (NOW VICE PRESIDENT, OPERATIONS) IS RESPONSIBLE FOR REVIEWING COMPARABLE DATA FOR OUR PRESIDENT & CEO FROM COMMUNITY FOUNDATION INFORMATION GATHERED ANNUALLY. THE BOARD OF DIRECTORS IS PROVIDED WITH DATA AND RECOMMENDATIONS FOR COMPENSATION FOR THE PRESIDENT & CEO, AND MUST APPROVE ANY CHANGES. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. SALARIES AND WAGES FOR OTHER EMPLOYEES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY DATE OF THEIR HIRE. AN OVERALL EVALUATION OF COMPENSATION LEVELS AND BENEFITS IS PERFORMED EVERY 2-3 YEARS BY COMPARING OUR PAY AND BENEFITS TO NATIONAL SURVEYS OF NONPROFITS AND FOUNDATIONS. THIS ASSESSMENT WAS PERFORMED IN 2018 AND WILL BE PERFORMED AGAIN DURING FY2021. THE PRESIDENT & CEO IS RESPONSIBLE FOR DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | A STATEMENT IS PUBLISHED ON THE THE FOUNDATION'S WEBSITE THAT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SMALLFOOT LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | 680161455 | HOLDING REAL ESTATE | CA | $500 | $2,616,105 | NORTH VALLEY COMMUNITY FOUNDATION |
| HIGHNELL FAMILY PARADISE SHOPPING CENTER LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | 680161455 | HOLDING RENTAL REAL ESTATE | CA | $367,922 | $5,169,681 | NORTH VALLEY COMMUNITY FOUNDATION |
| NVCF PROPERTIES LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | HOLDING REAL ESTATE | CA | $0 | $0 | NORTH VALLEY COMMUNITY FOUNDATION | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED AND EILEEN HIGNELL LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 HUMBOLDT ROAD | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462738204 | EIN |
| Primary Activities | REAL ESTATE RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $134,543 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $622,761 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $25,964 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED AND EILEEN HIGNELL LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $67,573 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |