COMMUNITY FOUNDATION OF SAN BENITO COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SAN BENITO COUNTY (EIN 77-0312582)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-09-13
- IRS object ID
- 202132569349301368
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-13T14:03:28-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 N MCDOWELL BLVD SUITE 350 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770312582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | SAN BENITO COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BYRNE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8316301924 | PhoneNum |
| Signature | 2021-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
| 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 | GARY BYRNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,416,928 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFSBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,586,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,661,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $659,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $542,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,970 | PYOtherRevenueAmt |
| CY Other Revenue | $17,071 | CYOtherRevenueAmt |
| PY Total Revenue | $4,296,481 | PYTotalRevenueAmt |
| CY Total Revenue | $14,221,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,110,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,958,506 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $309,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $324,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $293,016 | PYOtherExpensesAmt |
| CY Other Expenses | $291,886 | CYOtherExpensesAmt |
| PY Total Expenses | $8,713,095 | PYTotalExpensesAmt |
| CY Total Expenses | $7,575,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,416,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,645,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,565,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,603,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $540,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $552,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,024,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,051,001 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,252,502 | ExpenseAmt |
| Grant | $6,958,506 | GrantAmt |
| Revenue | $2,185 | RevenueAmt |
| Desc | PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES | Desc |
| Total Program Service Expenses | $7,252,502 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY BYRNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARILYN FERREIRA | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL FORTINO | ||||||
| PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICKIE SOLORIO LUNA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE BRIGANTINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAMON FELICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLEY MEAMBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOHN LARSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TIFFANY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MEDEIROS WOLF | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN CLARK | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN SCHWABACHER MODIC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO GONZALEZ | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE GRACE | ||||||
| CFO/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE BREEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAY FILICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON ROHNERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BYRNE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $142,504 | $0 | $39,145 | Yes (X) |
| BRENT REDMOND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN SHERIDAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHANG SO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,145 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEL CURTO BROTHERS CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1311 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING CONSTRUCTION | ServicesDesc |
| Compensation | $120,240 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,661,989 | AllOtherContributionsAmt |
| Noncash Contributions | $366,213 | NoncashContributionsAmt |
| Total Contributions | $13,661,989 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,447 | TotalRevenueColumnAmt |
| Exclusion | $238,447 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,185 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,185 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,185 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,085 | SecuritiesAmt |
| Other | $232,507 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $180,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,085 | SecuritiesAmt |
| Other | $52,507 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,592 | TotalRevenueColumnAmt |
| Exclusion | $303,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,715 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,886 | TotalRevenueColumnAmt |
| Exclusion | $14,886 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,221,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $556,925 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,958,506 | TotalAmt |
| Program Services | $6,958,506 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,504 | TotalAmt |
| Program Services | $79,912 | ProgramServicesAmt |
| Management And General | $47,037 | ManagementAndGeneralAmt |
| Fundraising | $15,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,657 | TotalAmt |
| Program Services | $69,343 | ProgramServicesAmt |
| Management And General | $40,816 | ManagementAndGeneralAmt |
| Fundraising | $13,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,492 | TotalAmt |
| Program Services | $20,464 | ProgramServicesAmt |
| Management And General | $12,045 | ManagementAndGeneralAmt |
| Fundraising | $3,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,215 | TotalAmt |
| Program Services | $12,457 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
| Fundraising | $2,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,235 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
| Management And General | $31,485 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,351 | TotalAmt |
| Management And General | $39,351 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,380 | TotalAmt |
| Program Services | $95,380 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,041 | TotalAmt |
| Management And General | $32,041 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,358 | TotalAmt |
| Management And General | $45,358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694 | TotalAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879 | TotalAmt |
| Management And General | $2,879 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & EDUCATION | $24,958 | $14,690 | $10,154 | $114 |
| REPAIRS & MAINTENANCE | $14,171 | $14,171 | ||
| HOSPITALITY | $3,819 | $1,536 | $2,283 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,575,260 | TotalAmt |
| Program Services | $7,252,502 | ProgramServicesAmt |
| Management And General | $284,900 | ManagementAndGeneralAmt |
| Fundraising | $37,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,490 | BOYAmt |
| EOY | $5,945,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,158,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,318 | BOYAmt |
| EOY | $1,133,210 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,494,241 | BOYAmt |
| EOY | $12,374,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,565,389 | BOYAmt |
| EOY | $19,603,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,473 | BOYAmt |
| EOY | $31,971 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $14,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,213 | BOYAmt |
| EOY | $505,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,536 | BOYAmt |
| EOY | $552,132 | 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 | $3,479,335 | BOYAmt |
| EOY | $5,932,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545,518 | BOYAmt |
| EOY | $13,118,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,024,853 | BOYAmt |
| EOY | $19,051,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,565,389 | BOYAmt |
| EOY | $19,603,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,645,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $344,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $35,731 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,640,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,979,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,373,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,586,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,661,989 | CurrentTaxYearAmt |
| Total | $36,242,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,640,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,979,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,373,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,586,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,661,989 | CurrentTaxYearAmt |
| Total | $36,242,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,091,949 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,150,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,447 | CurrentTaxYearAmt |
| Total | $1,600,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,886 | CurrentTaxYearAmt |
| Total | $183,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,026,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29730 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY HAS BEEN IN EXISTENCE SINCE 1992 SERVING OUR COMMUNITY. OVER THE YEARS OUR PUBLIC SUPPORT (NUMBER OF DONATIONS) HAS GONE UP YEAR AFTER YEAR. 1992/24 DONORS, 2010/447 DONORS, 2020/478 DONORS. OUR BOARD COMPRISES OF 19 COMMUNITY MEMBERS REPRESENTING ALL SECTORS OF THE COMMUNITY. FROM THE VERY START OF THE FOUNDATION WE HAVE HAD A LARGE BOARD REPRESENTING THE WHOLE COUNTY. WE HAVE OVER 150 FUNDS AT THE FOUNDATION MADE UP OF, FIELDS OF INTEREST, (YOUTH, EDUCATION, SENIORS, AG, ENVIRONMENT, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES) DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, ECONOMIC DEVELOPMENT, COMMUNITY ENHANCEMENT AND ANIMAL RELATED. ALL THESE FUNDS ARE SUPPORTED BY THE GENERAL PUBLIC. THE FOUNDATION GRANTS PROGRAM HAS GROWN YEAR AFTER YEAR, 1992/$60,000, 2012/$950,000, 2015/$1.39M IN 2020/$6.9M AS THE FOUNDATION HAS GROWN SO HAS OUR SUPPORT FOR THE 150+ NONPROFITS THAT WE SERVE. WE PUT ON WORKSHOPS, HAVE LISTENING SESSIONS, FACILITATE DAYS OF GIVING, AND CONVENE NONPROFIT LEADERS ON A QUARTERLY BASIS. | FactsAndCircumstancesTestTxt |
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 | 52 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 89 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,730,019 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $373,680 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,118,551 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $154,890 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,501,668 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,313,727 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,760,137 | BeginningYearBalanceAmt |
| Contributions | $612,595 | ContributionsAmt |
| Investment Earnings Or Losses | $368,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$138,070 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,913 | OtherExpendituresAmt |
| Administrative Expenses | -$121,719 | AdministrativeExpensesAmt |
| End Year Balance | $7,479,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,149,589 | BeginningYearBalanceAmt |
| Contributions | $180,012 | ContributionsAmt |
| Investment Earnings Or Losses | $639,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$106,909 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,715 | OtherExpendituresAmt |
| Administrative Expenses | -$98,284 | AdministrativeExpensesAmt |
| End Year Balance | $6,760,137 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,281,460 | BeginningYearBalanceAmt |
| Contributions | $20,142 | ContributionsAmt |
| Investment Earnings Or Losses | $59,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$89,160 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$9,881 | OtherExpendituresAmt |
| Administrative Expenses | -$122,003 | AdministrativeExpensesAmt |
| End Year Balance | $6,149,589 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,447,213 | BeginningYearBalanceAmt |
| Contributions | $387,917 | ContributionsAmt |
| Investment Earnings Or Losses | $739,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$116,784 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$69,707 | OtherExpendituresAmt |
| Administrative Expenses | -$106,907 | AdministrativeExpensesAmt |
| End Year Balance | $6,281,460 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,692 | BeginningYearBalanceAmt |
| Contributions | $281,228 | ContributionsAmt |
| Investment Earnings Or Losses | $262,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$49,603 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$12,343 | OtherExpendituresAmt |
| Administrative Expenses | -$76,684 | AdministrativeExpensesAmt |
| End Year Balance | $5,447,213 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,354 | OtherCostOrOtherBasisAmt |
| Book Value | $143,354 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $987,620 | OtherCostOrOtherBasisAmt |
| Book Value | $987,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,084 | DepreciationAmt |
| Book Value | $2,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,133,210 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD PORTFOLIO | $11,639,087 | F |
| SILICON VALLEY FUND | $165,405 | F |
| RSF SOCIAL FINANCE | $569,636 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,374,128 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $439,324 |
| SBA LOAN | $66,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $505,411 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,552,061 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $344,578 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,570 | OtherRevenueAmt |
| Revenue Not Reported | $367,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,184,913 | RevenueSubtotalAmt |
| Other Revenues Not Included | $36,186 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,186 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,221,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,525,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,968 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,968 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,519,945 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $55,315 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $55,315 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,575,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND THEREFORE, IS GENERALLY EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT SUBLEASE REVENUE 22,570. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ACCRUAL TO CASH - CY PLEDGE AND ACCOUNT RECEIVABLES 340. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 35,846. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH- PY GRANTS PAYABLE -20,250. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 31,971. MISCELLANEOUS EXPENSE -5,753. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 55,315. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMENS FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $8,744 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,744 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,062 | OtherDirectExpensesEvent1Amt |
| Event2 | LEAD ORG - PHILANTHROPY DAY EVENT | Event2Nm |
| Gross Receipts Event2 | $13,850 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,850 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,445 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,121 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,121 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,492 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $30,715 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,715 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,999 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,999 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,716 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WOLFE'S NECK FARM FOUNDATION INC | |||||||
| 184 BURNETT RD | FREEPORT | ME | 04032 | 222586116 | 501(C)(3) | $20,000 | GENERAL |
| CALIFORNIA FARMLINK | |||||||
| 335 SPRECKELS DRIVE | APTOS | CA | 95003 | 943332630 | 501(C)(3) | $175,000 | GENERAL |
| RUDOLF STEINER FOUNDATION INC | |||||||
| 1002 OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | 136082763 | 501(C)(3) | $150,000 | GENERAL |
| HOLISTIC MANAGEMENT INTERNATIONAL | |||||||
| 5941 JEFFERSON ST NE SUITE B | ALBUQERQUE | NM | 87109 | 850324203 | 501(C)(3) | $50,000 | GENERAL |
| QUIVIRA COALITION | |||||||
| 1413 SECOND ST SUITE 1 | SANTA FE | CA | 87505 | 311551770 | 501(C)(3) | $50,000 | GENERAL |
| SAN BENITO COUNTY HERITAGE FOUNDATION | |||||||
| PO BOX 1141 | TRES PINOS | CA | 95075 | 270925169 | 501(C)(3) | $25,000 | GENERAL |
| TRUST FOR CONSERVATION INNOVATION | |||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | 912166435 | 501(C)(3) | $75,000 | GENERAL |
| LAND STEWARDSHIP PROJECT | |||||||
| 821 E 35TH STREET SUITE 200 | MINNEAPOLIS | MN | 55407 | 411466054 | 501(C)(3) | $10,000 | GENERAL |
| NATIONAL YOUNG FARMERS COALITION | |||||||
| PO BOX 1074 | HUDSON | NY | 12534 | 472072946 | 501(C)(3) | $20,000 | GENERAL |
| OCCIDENTAL ARTS AND ECOLOGY CENTER | |||||||
| 15290 COLEMAN VALLEY RD | OCCIDENTAL | CA | 95465 | 680359676 | 501(C)(3) | $30,000 | GENERAL |
| ECDYSIS FOUNDATION | |||||||
| 46958 188TH STREET | ESTELLINE | SD | 57234 | 474936169 | 501(C)(3) | $50,000 | GENERAL |
| ORGANIC FARMING RESEARCH FOUNDATION | |||||||
| PO BOX 440 | SANTA CRUZ | CA | 95061 | 770252545 | 501(C)(3) | $30,000 | GENERAL |
| SAN BENITO STAGE COMPANY | |||||||
| 1760 AIRLINE HWY SUITE F PMB 184 | HOLLISTER | CA | 95023 | 912005552 | 501(C)(3) | $11,846 | GENERAL |
| SUSTAINABLE MARKETS FOUNDATION | |||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 100187635 | 134188834 | 501(C)(3) | $119,500 | GENERAL |
| WOMEN'S FOOD AND AGRICULTURE NETWORK | |||||||
| PO BOX 611 | AMES | IA | 50011 | 270897403 | 501(C)(3) | $30,000 | GENERAL |
| WESTERN LANDOWNERS ALLIANCE | |||||||
| PO BOX 6278 | SANTA FE | NM | 87502 | 461346488 | 501(C)(3) | $25,000 | GENERAL |
| SOIL CARBON COALITION | |||||||
| 501 SOUTH STREET | ENTERPRISE | OR | 97828 | 261692060 | 501(C)(3) | $30,000 | GENERAL |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 850 SW 35TH ST | CORVALLIS | OR | 97333 | 936022772 | 501(C)(3) | $30,940 | GENERAL |
| CASA OF SAN BENITO COUNTY | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 452881517 | 501(C)(3) | $40,812 | GENERAL |
| EMMAUS HOUSE | |||||||
| 829 SAN BENITO ST STE 300 | HOLLISTER | CA | 95023 | 770407292 | 501(C)(3) | $62,986 | GENERAL |
| SUN STREET CENTERS | |||||||
| 11 PEACH DR | SALINAS | CA | 93901 | 946138701 | 501(C)(3) | $55,500 | GENERAL |
| COMMUNITY FOOD BANK SAN BENITO COUNTY | |||||||
| 1133 SAN FELIPE RD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $11,635 | GENERAL |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $70,000 | GENERAL |
| CHAMBERLAIN'S YOUTH SERVICES | |||||||
| 1850 SAN BENITO STREET | HOLLISTER | CA | 95023 | 942357401 | 501(C)(3) | $46,540 | GENERAL |
| BENITOLINK | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 473324907 | 501(C)(3) | $54,900 | GENERAL |
| EARTH ISLAND INSTITUTE | |||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $37,500 | GENERAL |
| EKVNV YEFOLECVLKE | |||||||
| PO BOX 148 | WEOGUFKA | AL | 35183 | 812293314 | 501(C)(3) | $12,000 | GENERAL |
| HOLLISTER UNITED METHODIST CHURCH & PRESCHOOL | |||||||
| 521 MONTEREY ST | HOLLISTER | CA | 95023 | 770034899 | 501(C)(3) | $8,750 | GENERAL |
| JOVENES DE ANTANO | |||||||
| PO BOX 860 | HOLLISTER | CA | 95024 | 942280033 | 501(C)(3) | $24,550 | GENERAL |
| PARTNERSHIP FOR CHILDREN | |||||||
| 342 PAJARO STREET SUITE B | SALINAS | CA | 93901 | 020646450 | 501(C)(3) | $6,875 | GENERAL |
| SAN JUAN COMMITTEE | |||||||
| PO BOX 1416 | SAN JUAN BAUTISTA | CA | 95045 | 473176537 | 501(C)(3) | $10,000 | GENERAL |
| SACRED HEART SCHOOL FOUNDATION | |||||||
| PO BOX 1039 | HOLLISTER | CA | 95024 | 943121808 | 501(C)(3) | $49,541 | GENERAL |
| E-CUBED FOUNDATION | |||||||
| PO BOX 1362 | TRES PINOS | CA | 95075 | 270031247 | 501(C)(3) | $8,490 | GENERAL |
| CATHOLIC DIOCESE OF MONTEREY | |||||||
| 922 HILBY AVE SUITE C | SEASIDE | CA | 93955 | 770042961 | 501(C)(3) | $10,000 | GENERAL |
| FAMILY SERVICE AGENCY OF THE CENTRAL COAST | |||||||
| 104 WALNUT AVE STE 208 | SANTA CRUZ | CA | 95060 | 941716354 | 501(C)(3) | $10,250 | GENERAL |
| SBC ARTS COUNCIL | |||||||
| 240 5TH ST | HOLLISTER | CA | 95023 | 571241278 | 501(C)(3) | $31,821 | GENERAL |
| AGRI-CULTURE | |||||||
| 141 MONTE VISTA AVENUE | WATSONVILLE | CA | 95076 | 770212413 | 501(C)(3) | $6,000 | GENERAL |
| KINSHIP CENTER-GABILAN CHAPTER | |||||||
| 13388 AIRLINE HWY | PAICINES | CA | 95043 | 942971761 | 501(C)(3) | $15,274 | GENERAL |
| YMCA SAN BENITO COUNTY | |||||||
| 351 TRES PINOS ROAD SUITE A201 | HOLLISTER | CA | 95023 | 770202335 | 501(C)(3) | $152,800 | GENERAL |
| COMMUNITY SOLUTIONS | |||||||
| 341 TRES PINOS ROAD 202B | HOLLISTER | CA | 95023 | 237351215 | 501(C)(3) | $19,000 | GENERAL |
| GIRLS INCORPORATED | |||||||
| 318 CAYUGA ST SUITE 206 | SALINAS | CA | 93901 | 205040398 | 501(C)(3) | $32,326 | GENERAL |
| HOLLISTER PREGNANCY CENTER | |||||||
| 483 5TH ST | HOLLISTER | CA | 95023 | 770127792 | 501(C)(3) | $7,761 | GENERAL |
| HOPE SERVICES | |||||||
| 30 LAS COLINAS LANE | SAN JOSE | CA | 95119 | 941399287 | 501(C)(3) | $19,205 | GENERAL |
| SENIORS COUNCIL | |||||||
| 234 SANTA CRUZ AVE | APTOS | CA | 95003 | 942662950 | 501(C)(3) | $5,000 | GENERAL |
| PAICINES RANCH LEARNING CENTER | |||||||
| PO BOX 8 | PAICINES | CA | 95043 | 833255248 | 501(C)(3) | $175,000 | GENERAL |
| NEW MEXICO FARMERS' MARKETING ASSOCIATION | |||||||
| 1219 LUISA ST STE 1 | SANTA FE | NM | 87505 | 850430744 | 501(C)(3) | $70,000 | GENERAL |
| FIRST NATIONS DEVELOPMENT INSTITUTE | |||||||
| 2432 MAIN ST 2ND FLOOR | LONGMONT | CO | 80501 | 541254491 | 501(C)(3) | $50,000 | GENERAL |
| HIGHER PURPOSE CO | |||||||
| PO BOX 2148 | CLARKSDALE | MS | 38614 | 821629178 | 501(C)(3) | $60,000 | GENERAL |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH ST STE 500 | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $50,000 | GENERAL |
| THE SOUTHWEST GRASSFED LIVESTOCK ALLIANCE | |||||||
| 1413 2ND ST | SANTA FE | NM | 87505 | 731722960 | 501(C)(3) | $25,000 | GENERAL |
| SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS | |||||||
| 133 E DE LA GUERRA ST 306 | SANTA BARBARA | CA | 93101 | 832593081 | 501(C)(3) | $25,000 | GENERAL |
| SANTA CRUZ COMMUNITY VENTURES | |||||||
| PO BOX 7808 | SANTA CRUZ | CA | 95061 | 770247648 | 501(C)(3) | $25,000 | GENERAL |
| OLD MISSION SAN JUAN BAUTISTADIOCESE OF MONTEREY | |||||||
| 485 CHURCH ST | MONTEREY | CA | 93940 | 941658139 | 501(C)(3) | $25,000 | GENERAL |
| CHISPA | |||||||
| 295 MAIN ST STE 100 | SALINAS | CA | 93901 | 942631608 | 501(C)(3) | $23,400 | GENERAL |
| ROTARY CLUB OF SAN JUAN BAUTISTA | |||||||
| PO BOX 823 | SAN JUAN BAUTISTA | CA | 95045 | 412042388 | 501(C)(3) | $22,351 | GENERAL |
| ROTARY CLUB OF HOLLISTER | |||||||
| PO BOX 86 | HOLLISTER | CA | 95024 | 940557938 | 501(C)(3) | $32,261 | GENERAL |
| MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION | |||||||
| PO BOX 170 | UNITY | ME | 04988 | 016048322 | 501(C)(3) | $20,000 | GENERAL |
| FORAGE INC DBA WORKING FOOD | |||||||
| 219 NW 10TH AVE | GAINESVILLE | FL | 32601 | 454207395 | 501(C)(3) | $20,000 | GENERAL |
| SOUL FIRE FARM INSTITUTE INC | |||||||
| 1972 NY HIGHWAY 2 | PETERSBURG | NY | 12138 | 472549969 | 501(C)(3) | $20,000 | GENERAL |
| CENTER FOR RURAL AFFAIRS | |||||||
| PO BOX 136 | LYONS | NE | 68038 | 470553823 | 501(C)(3) | $20,000 | GENERAL |
| CLIMATE CHANGE LEADERSHIP INSTITUTE | |||||||
| 911 STAGECOACH RD | SANTA FE | NM | 87501 | 270114585 | 501(C)(3) | $30,000 | GENERAL |
| MZJ TECHNOLOGY - MASK & FACE SHIELDS FOR HHH | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | $19,572 | GENERAL | ||
| HOLLISTER DOWNTOWN ASSOCIATION | |||||||
| 514 MONTEREY ST | HOLLISTER | CA | 95023 | 770168743 | 501(C)(3) | $15,500 | GENERAL |
| SILICON VALLEY MONTEREY BAY COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 1325 W WALNUT HILL | IRVING | TX | 75038 | 221576300 | 501(C)(3) | $13,984 | GENERAL |
| SAN BENITO COUNTY LULAC COUNCIL #2890 | |||||||
| PO BOX 1446 | HOLLISTER | CA | 95024 | 770179826 | 501(C)(3) | $17,840 | GENERAL |
| OCAMPO FAMILY | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | $11,065 | GENERAL | ||
| SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA | |||||||
| 1696 DURBIN LANE | FAIRFIELD | CA | 94534 | 461587546 | 501(C)(3) | $10,000 | GENERAL |
| PET FRIENDS AND RESCUE | |||||||
| PO BOX 1191 | HOLLISTER | CA | 95024 | 770300197 | 501(C)(3) | $16,200 | GENERAL |
| HEALTH PROJECTS CENTER | |||||||
| 1537 PACIFIC AVE | SANTA CRUZ | CA | 95060 | 942713281 | 501(C)(3) | $10,000 | GENERAL |
| ECONOMIC DEVELOPMENT CORPORATION SBC | |||||||
| PO BOX 1265 | HOLLISTER | CA | 95024 | 942893171 | 501(C)(3) | $10,881 | GENERAL |
| ORGANIC ASSOCIATION OF KENTUCKY | |||||||
| PO BOX 22244 | LEXINGTON | KY | 40522 | 271207146 | 501(C)(3) | $10,000 | GENERAL |
| VALLEY VERDE | |||||||
| 376 VIRGINIA STREET | SAN JOSE | CA | 95125 | 453084814 | 501(C)(3) | $10,000 | GENERAL |
| MARTHA'S KITCHEN | |||||||
| 311 WILLOW STREET | SAN JOSE | CA | 95110 | 912091094 | 501(C)(3) | $10,000 | GENERAL |
| JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES | |||||||
| 680 W BEACH STREET | WATSONVILLE | CA | 95076 | 680413822 | 501(C)(3) | $10,000 | GENERAL |
| ST FRANCIS RETREAT | |||||||
| 549 MISSION VINEYARD RD | SAN JUAN BAUTISTA | CA | 95045 | 941156592 | 501(C)(3) | $10,000 | GENERAL |
| COMMUNITY FOCUS CENTER | |||||||
| PO BOX 612 | GILROY | CA | 95023 | 383940582 | 501(C)(3) | $10,000 | GENERAL |
| SAN JUAN HOME AND SCHOOL CLUB | |||||||
| 100 NYLAND DRIVE | SAN JUAN BAUTISTA | CA | 95045 | 204143944 | 501(C)(3) | $10,000 | GENERAL |
| THE SALVATION ARMY HOLLISTER CORPS COMMUNITY CENTER | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 223141112 | 132923701 | 501(C)(3) | $17,500 | GENERAL |
| SAN BENITO COUNTY OPIOID TASK FORCE | |||||||
| 829 SAN BENITO ST NO 200 | HOLLISTER | CA | 95023 | 770312582 | 501(C)(3) | $9,750 | GENERAL |
| WOMEN'S CLUB OF HOLLISTER | |||||||
| PO BOX 818 | HOLLISTER | CA | 95024 | 946115437 | 501(C)(3) | $8,000 | GENERAL |
| HOLLISTER PRESBYTERIAN CO-OP PRESCHOOL | |||||||
| 2066 SAN BENITO STREET | HOLLISTER | CA | 95023 | 941573585 | 501(C)(3) | $6,000 | GENERAL |
| OCAMPO TRISHA A | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | $5,000 | GENERAL | ||
| SAN BENITO COUNTY AMERICA'S JOB CENTER OF CALIFORNIA | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | $5,000 | GENERAL | ||
| UNITED WAY OF SAN BENITO COUNTY | |||||||
| 4450 CAPITOLA ROAD 106 | CAPITOLA | CA | 95010 | 941422471 | 501(C)(3) | $5,500 | GENERAL |
| COMMUNITY HOMELESS SOLUTIONS | |||||||
| PO BOX 1340 | MARINA | CA | 93933 | 942525231 | 501(C)(3) | $6,000 | GENERAL |
| FIRST 5 SAN BENITO COUNTY | |||||||
| 351 TRES PINOS RD SUITE 100-A | HOLLISTER | CA | 95023 | 473675652 | 501(C)(3) | $5,000 | GENERAL |
| THE MANAGER | |||||||
| PO BOX 948 | HOLLISTER | CA | 95024 | 834390102 | 501(C)(3) | $8,500 | GENERAL |
| HOLLISTER COMMUNITY OUTREACH | |||||||
| 910 MONTEREY STSUITE 215 A | HOLLISTER | CA | 95023 | 811347329 | 501(C)(3) | $10,680 | GENERAL |
| IMPACT ASSETS INC | |||||||
| 7315 WISCONSIN AVE NO 1000W | BETHESDA | MD | 20814 | 262048480 | 501(C)(3) | $4,000,000 | GENERAL |
| SAVANNA INSTITUTE | |||||||
| 1360 REGENT STREET NO 124 | MADISON | WI | 53715 | 463004682 | 501(C)(3) | $80,000 | GENERAL |
| CAL POLY STATE UNIVERSITY | |||||||
| ONE GRAND AVENUE BLDG 117 NO 208 | SAN LUIS OBISPO | CA | 93407 | 204927897 | 501(C)(3) | $6,000 | GENERAL |
| GAVILAN JOINT COMMUNITY COLLEGE | |||||||
| 5055 SANTA TERESA BLVD | GILROY | CA | 95020 | 770376063 | 501(C)(3) | $5,500 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY FOUNDATION MONITORS THE USE OF GRANTS GIVEN BY REQUIRING A GRANT IMPACT REPORT RETURNED TO FOUNDATION AFTER RECEIPT OF FUNDS. THIS REPORT REQUIRES BUDGETING INFORMATION AND FINANCIAL STATEMENTS FOR GRANT PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | GARY BYRNE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $142,504 | 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 | $6,769 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,376 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,649 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL FORTINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $18,828 | TransactionAmt |
| Transaction | LESSOR OF MANAGEMENT OFFICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $366,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE PER BROKER | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, DOCUMENTING ANY KEY COMPONENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH - GRANTS PAYABLE 20,250. FUNDS HELD FOR OTHERS INVESTMENT ACTIVITY ACCRUAL TO CASH -39,592. ACCRUAL TO CASH - CY PLEDGE AND ACCOUNTS RECEIVABLE -340. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 23,442. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 31,971. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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