GOLDEN VALLEY BANK COMMUNITYFOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN VALLEY BANK COMMUNITYFOUNDATION (EIN 20-8398003)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202131379349305708
- 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 | 2021-05-17T12:54:40-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200223640 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TITTLE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3263 ESPLANADE | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | 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 | 208398003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN VALLEY BANK COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 5308941000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 COHASSET ROAD SUITE 170 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95926 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK FRANCIS | PersonNm |
| Person Title | DIRECTOR/CHAIRMAN | PersonTitleTxt |
| Phone | 5308941000 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | FRANCIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHANDESE MEGHDADI CPA | PreparerPersonNm |
| PTIN | P00566928 | PTIN |
| Phone | 5308988647 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| 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 | MARK FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 COHASSET ROAD SUITE 170 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $677,041 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOLDENVALLEYBANK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS A CATALYST AND PARTNER IN FINDING INNOVATIVE AND WORKABLE SOLUTIONS TO COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,506,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $606,193 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,933 | PYOtherRevenueAmt |
| CY Other Revenue | $1,201 | CYOtherRevenueAmt |
| PY Total Revenue | $8,724,539 | PYTotalRevenueAmt |
| CY Total Revenue | $656,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,011,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,693,133 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,583 | PYOtherExpensesAmt |
| CY Other Expenses | $21,579 | CYOtherExpensesAmt |
| PY Total Expenses | $6,072,029 | PYTotalExpensesAmt |
| CY Total Expenses | $3,714,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,652,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,057,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,130,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,032,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,090,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,032,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AS A CATALYST AND PARTNER IN FINDING INNOVATIVE AND WORKABLE SOLUTIONS TO COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,101 | ExpenseAmt |
| Grant | $33,101 | GrantAmt |
| Desc | PROVIDED SUPPORT FOR BEAR FIRE VICTIMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,319,602 | ExpenseAmt |
| Grant | $3,319,602 | GrantAmt |
| Desc | PROVIDED SUPPORT FOR CAMP FIRE VICTIMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,055 | ExpenseAmt |
| Grant | $126,055 | GrantAmt |
| Desc | PROVIDED COMMUNITY COVID-19 RELIEF SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,375 | ExpenseAmt |
| Grant | $214,375 | GrantAmt |
| Desc | PROVIDED SUPPORT TO VARIOUS COMMUNITY PROGRAMS IN THE AREAS OF FINANCIAL LITERACY, THE ENVIROMENT, HEALTH, HUMAN, AND FAMILY SERVICES, AND BEST PRACTICES FOR SMALL NONPROFIT ORGANIZATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,375 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $214,375 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,693,133 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | KIM ODMAN | PersonNm |
| Phone | 5307172973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 COHASSET ROAD SUITE 170 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TRACIE CVITKOVICH | |||||
| DIRECTOR/SEC | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOLENE FRANCIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK FRANCIS | |||||
| DIRECTOR/CHA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG GUILLON | |||||
| DIRECTOR/VIC | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD HUBBARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $606,193 | AllOtherContributionsAmt |
| Total Contributions | $606,193 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,378 | TotalRevenueColumnAmt |
| Exclusion | $49,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,470 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,201 | TotalRevenueColumnAmt |
| Exclusion | $1,201 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,772 | TotalRevenueColumnAmt |
| Exclusion | $50,579 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,683,032 | TotalAmt |
| Program Services | $3,683,032 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,101 | TotalAmt |
| Program Services | $10,101 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,700 | TotalAmt |
| Management And General | $17,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDRAISING EXPENSES | $3,673 | $3,673 | |
| MERCHANT CARD SERVICE FEE | $46 | $46 | |
| FEES | $10 | $10 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714,712 | TotalAmt |
| Program Services | $3,693,133 | ProgramServicesAmt |
| Management And General | $17,906 | ManagementAndGeneralAmt |
| Fundraising | $3,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,130,510 | BOYAmt |
| EOY | $4,032,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,130,510 | BOYAmt |
| EOY | $4,032,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | 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 | $10,558 | BOYAmt |
| EOY | $24,742 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,079,952 | BOYAmt |
| EOY | $4,007,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,090,510 | BOYAmt |
| EOY | $4,032,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,130,510 | BOYAmt |
| EOY | $4,032,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,057,940 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,379,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,506,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,192 | CurrentTaxYearAmt |
| Total | $14,804,243 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,379,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,506,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,192 | CurrentTaxYearAmt |
| Total | $14,804,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,804,243 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,378 | CurrentTaxYearAmt |
| Total | $191,352 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,378 | CurrentTaxYearAmt |
| Total | $191,352 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,201 | CurrentTaxYearAmt |
| Total | $292,532 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,432,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,724,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,771 | CurrentTaxYearAmt |
| Total | $15,288,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHICO ACES BASE | Event1Nm |
| Gross Receipts Event1 | $21,470 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,470 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,269 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $21,470 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,470 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,269 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $20,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,201 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ENLOE FOUNDATION | |||||||
| 249 W SIXTH AVENUE | CHICO | CA | 95926 | 942985552 | 501C3 | $65,000 | COVID-19 RELIEF |
| LESS THAN OR EQUAL TO 5000 | |||||||
| $161,476 | COMMUNITY PROGRAMS | ||||||
| BOYS AND GIRLS CLUB OF NORTH VALLEY | |||||||
| 601 WALL STREET | CHICO | CA | 95928 | 680294846 | 501C3 | $983,381 | CAMP FIRE RELIEF |
| NORTH VALLEY COMMUNITY FOUNDATION | |||||||
| 240 MAIN STREET SUITE 260 | CHICO | CA | 95926 | 680161455 | 501C3 | $2,052,500 | CAMP FIRE RELIEF |
| SALVATION ARMY | |||||||
| 1640 WASHINGTON AVENUE | OROVILLE | CA | 95966 | 941156437 | 501C3 | $10,000 | CAMP FIRE RELIEF |
| NEIGHBORHOOD CHURCH | |||||||
| 2801 NOTR DAME BLVD | CHICO | CA | 95928 | 941697956 | 501C3 | $50,000 | CAMP FIRE RELIEF |
| OROVILLE RESCUE MISSION | |||||||
| 2150 BIRD ST | OROVILLE | CA | 95965 | 942207457 | 501C3 | $10,000 | BEAR FIRE RELIEF |
| REBUILD PARADISE FOUNDATION | |||||||
| 6067 SKYWAY RD STE B | PARADISE | CA | 95969 | 834200562 | 501C3 | $10,000 | BEAR FIRE RELIEF |
| CHICO ROTARY CLUB | |||||||
| PO BOX 11 | CHICO | CA | 95927 | 237072484 | 501C3 | $10,000 | COVID-19 RELIEF |
| NORTH STATE CANCER LEAGUE | |||||||
| PO BOX 493676 | REDDING | CA | 96047 | 471921627 | 501C3 | $7,500 | COVID-19 RELIEF |
| TURTLE BAY EXPLORATION PARK | |||||||
| 1335 ARBORETUM DRIVE SUITE A | REDDING | CA | 96003 | 680236299 | 501C3 | $6,165 | COVID-19 RELIEF |
| CAMP FIRE LONG TERM RECOVERY GROUP | |||||||
| 1095 NELSON ST SUITE 100 | CHICO | CA | 95928 | 833793835 | 501C3 | $65,000 | CAMP FIRE RELIEF |
| CHICO UNIFIED SCHOOL DISTRICT | |||||||
| 1163 EAST 7TH ST | CHICO | CA | 95928 | 941591650 | 501C3 | $45,000 | CAMP FIRE RELIEF |
| HABITAT FOR HUMANITY BUTTE COUNTY | |||||||
| PO BOX 3073 | CHICO | CA | 95927 | 680262142 | 501C3 | $91,910 | CAMP FIRE RELIEF |
| OROVILLE HOPE CENTER | |||||||
| 1453 HUNTOON ST | OROVILLE | CA | 95965 | 475315046 | 501C3 | $15,000 | CAMP FIRE RELIEF |
| PARADISE COMMUNITY GUILD | |||||||
| 14124 ROLLINS COURT | MAGALIA | CA | 95954 | 237529703 | 501C3 | $10,000 | CAMP FIRE RELIEF |
| PARADISE STRONGER | |||||||
| 6848 SKYWAY SUITE T | PARADISE | CA | 95969 | 844195690 | 501C3 | $10,000 | CAMP FIRE RELIEF |
| PARADISE UNIFIED SCHOOL DISTRICT | |||||||
| 6696 CLARK ROAD | PARADISE | CA | 95969 | 946003686 | 501C3 | $40,000 | CAMP FIRE RELIEF |
| PEG TAYLOR ADULT DAY HEALTH CARE | |||||||
| 124 PARMAC ROAD | CHICO | CA | 95926 | 680015216 | 501C3 | $10,000 | CAMP FIRE RELIEF |
| REDDING TRAIL ALLIANCE | |||||||
| 3335 PLACER STREET SUITE 389 | REDDING | CA | 96001 | 813446675 | 501C3 | $6,100 | CARR FIRE RELIEF |
| TINY PINE | |||||||
| 1790 MONTGOMERY STREET | OROVILLE | CA | 95965 | 843455731 | 501C3 | $7,000 | CAMP FIRE RELIEF |
| CHICO COMMUNITY SCHOLARSHIP ASSOC | |||||||
| 3263 SHADYBROOK LANE | CHICO | CA | 95928 | 680458756 | 501C3 | $7,000 | COMMUNITY PROGRAMS |
| CHICO MEALS ON WHEELS | |||||||
| 2836 MORSEMAN AVE | CHICO | CA | 95973 | 941732875 | 501C3 | $10,000 | COMMUNITY PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,101 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION VERIFIES GRANTEE/ NON-PROFIT/GOVERNMENT ELIGIBILITY AND MAINTAINS ACCOUNTING RECORDS. THE SELECTION CRITERIA IS DETERMINED BY THE BOARD FOR "UNRESTRICTED" FUNDS AND THERE ARE INTERNAL CONTROLS IN PLACE TO ENSURE THAT DISBURSEMENTS ARE MADE AS APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED SUPPORT TO VARIOUS COMMUNITY PROGRAMS IN THE AREAS OF FINANCIAL LITERACY, THE ENVIROMENT, HEALTH, HUMAN, AND FAMILY SERVICES, AND BEST PRACTICES FOR SMALL NONPROFIT ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARK FRANCIS JOLENE FRANCIS DIRECTOR DIRECTOR HUSBAND & WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY BOARD CHAIRMAN PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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