2021-09-13T14:03:28-05:00 2020-10-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2019-11-01 770312582 COMMUNITY FOUNDATION FOR SAN BENITO COUNTY COMM 8316301924 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 GARY BYRNE PRESIDENT/CEO 8316301924 2021-09-13 1 LANCE SMITH P00696626 4152236130 2019 2022-09-23 18:48:47Z GARY BYRNE 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 14416928 0 X WWW.CFFSBC.ORG X 1992 CA TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY 17 17 8 60 0 0 3586796 13661989 0 0 659715 542039 49970 17071 4296481 14221099 8110705 6958506 0 0 309374 324868 0 0 37858 293016 291886 8713095 7575260 -4416614 6645839 12565389 19603133 540536 552132 12024853 19051001 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. 0 0 7252502 6958506 2185 PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES 7252502 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GARY BYRNE 8316301924 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 MARILYN FERREIRA CHAIR 2.00 X 0 0 0 PHIL FORTINO PAST CHAIR 10.00 X X 0 0 0 MICKIE SOLORIO LUNA DIRECTOR 2.00 X 0 0 0 VINCE BRIGANTINO DIRECTOR 2.00 X 0 0 0 DAMON FELICE DIRECTOR 2.00 X 0 0 0 BEVERLEY MEAMBER DIRECTOR 2.00 X 0 0 0 DOHN LARSON DIRECTOR 2.00 X 0 0 0 BOB TIFFANY DIRECTOR 2.00 X 0 0 0 REBECCA MEDEIROS WOLF VICE-CHAIR 2.00 X X 0 0 0 ALAN CLARK SECRETARY 10.00 X X 0 0 0 SUSAN SCHWABACHER MODIC DIRECTOR 2.00 X 0 0 0 FERNANDO GONZALEZ PAST CHAIR 2.00 X X 0 0 0 MIKE GRACE CFO/TREASURER 2.00 X X 0 0 0 CHRISTINE BREEN DIRECTOR 2.00 X 0 0 0 KAY FILICE DIRECTOR 2.00 X 0 0 0 ALLISON ROHNERT DIRECTOR 2.00 X 0 0 0 GARY BYRNE PRESIDENT/CEO 40.00 X X 142504 0 39145 BRENT REDMOND DIRECTOR 2.00 X 0 0 0 KATHLEEN SHERIDAN DIRECTOR 2.00 X 0 0 0 CHANG SO DIRECTOR 2.00 X 0 0 0 142504 0 39145 1 0 1 0 DEL CURTO BROTHERS CONSTRUCTION PO BOX 1311 HOLLISTER CA 95024 BUILDING CONSTRUCTION 120240 1 13661989 366213 13661989 238447 238447 2185 0 2185 2185 2185 251085 232507 0 180000 251085 52507 303592 303592 30715 15829 14886 14886 14221099 2185 0 556925 6958506 6958506 142504 79912 47037 15555 123657 69343 40816 13498 36492 20464 12045 3983 22215 12457 7333 2425 33235 1750 31485 39351 39351 95380 95380 32041 32041 45358 45358 694 694 2879 2879 EVENTS & EDUCATION 24958 14690 10154 114 REPAIRS & MAINTENANCE 14171 14171 HOSPITALITY 3819 1536 2283 7575260 7252502 284900 37858 844490 5945795 340 0 0 150000 1158294 25084 226318 1133210 11494241 12374128 12565389 19603133 16473 31971 35000 14750 11850 0 477213 505411 540536 552132 X 3479335 5932252 8545518 13118749 12024853 19051001 12565389 19603133 X 6645839 344578 35731 X X 0 1 X 1 0 X 3640441 6979127 8373974 3586796 13661989 36242327 3640441 6979127 8373974 3586796 13661989 36242327 25091949 11150378 164826 328059 208985 659715 238447 1600032 30993 54447 41751 41678 14886 183755 38026114 132737 0.29320 0.29730 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 89 8730019 373680 6118551 154890 6501668 4313727 1 1 0 6760137 612595 368536 -138070 -1913 -121719 7479566 6149589 180012 639444 -106909 -3715 -98284 6760137 6281460 20142 59032 -89160 -9881 -122003 6149589 5447213 387917 739728 -116784 -69707 -106907 6281460 5041692 281228 262923 -49603 -12343 -76684 5447213 0.03000 0.97000 0 0 143354 143354 987620 987620 27320 25084 2236 1133210 VANGUARD PORTFOLIO 11639087 F SILICON VALLEY FUND 165405 F RSF SOCIAL FINANCE 569636 F 12374128 FUNDS HELD FOR OTHERS 439324 SBA LOAN 66087 505411 X 14552061 344578 22570 367148 14184913 36186 36186 14221099 7525913 5968 5968 7519945 55315 55315 7575260 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. WOMENS FUNDRAISER 8744 8744 2062 LEAD ORG - PHILANTHROPY DAY EVENT 13850 13850 10445 2 8121 8121 4492 30715 30715 16999 16999 13716 1 WOLFE'S NECK FARM FOUNDATION INC 184 BURNETT RD FREEPORT ME 04032 222586116 501(C)(3) 20000 GENERAL CALIFORNIA FARMLINK 335 SPRECKELS DRIVE APTOS CA 95003 943332630 501(C)(3) 175000 GENERAL RUDOLF STEINER FOUNDATION INC 1002 OREILLY AVENUE SAN FRANCISCO CA 94129 136082763 501(C)(3) 150000 GENERAL HOLISTIC MANAGEMENT INTERNATIONAL 5941 JEFFERSON ST NE SUITE B ALBUQERQUE NM 87109 850324203 501(C)(3) 50000 GENERAL QUIVIRA COALITION 1413 SECOND ST SUITE 1 SANTA FE CA 87505 311551770 501(C)(3) 50000 GENERAL SAN BENITO COUNTY HERITAGE FOUNDATION PO BOX 1141 TRES PINOS CA 95075 270925169 501(C)(3) 25000 GENERAL TRUST FOR CONSERVATION INNOVATION 405 14TH STREET SUITE 164 OAKLAND CA 94612 912166435 501(C)(3) 75000 GENERAL LAND STEWARDSHIP PROJECT 821 E 35TH STREET SUITE 200 MINNEAPOLIS MN 55407 411466054 501(C)(3) 10000 GENERAL NATIONAL YOUNG FARMERS COALITION PO BOX 1074 HUDSON NY 12534 472072946 501(C)(3) 20000 GENERAL OCCIDENTAL ARTS AND ECOLOGY CENTER 15290 COLEMAN VALLEY RD OCCIDENTAL CA 95465 680359676 501(C)(3) 30000 GENERAL ECDYSIS FOUNDATION 46958 188TH STREET ESTELLINE SD 57234 474936169 501(C)(3) 50000 GENERAL ORGANIC FARMING RESEARCH FOUNDATION PO BOX 440 SANTA CRUZ CA 95061 770252545 501(C)(3) 30000 GENERAL SAN BENITO STAGE COMPANY 1760 AIRLINE HWY SUITE F PMB 184 HOLLISTER CA 95023 912005552 501(C)(3) 11846 GENERAL SUSTAINABLE MARKETS FOUNDATION 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 100187635 134188834 501(C)(3) 119500 GENERAL WOMEN'S FOOD AND AGRICULTURE NETWORK PO BOX 611 AMES IA 50011 270897403 501(C)(3) 30000 GENERAL WESTERN LANDOWNERS ALLIANCE PO BOX 6278 SANTA FE NM 87502 461346488 501(C)(3) 25000 GENERAL SOIL CARBON COALITION 501 SOUTH STREET ENTERPRISE OR 97828 261692060 501(C)(3) 30000 GENERAL OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH ST CORVALLIS OR 97333 936022772 501(C)(3) 30940 GENERAL CASA OF SAN BENITO COUNTY 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 452881517 501(C)(3) 40812 GENERAL EMMAUS HOUSE 829 SAN BENITO ST STE 300 HOLLISTER CA 95023 770407292 501(C)(3) 62986 GENERAL SUN STREET CENTERS 11 PEACH DR SALINAS CA 93901 946138701 501(C)(3) 55500 GENERAL COMMUNITY FOOD BANK SAN BENITO COUNTY 1133 SAN FELIPE RD HOLLISTER CA 95023 770306871 501(C)(3) 11635 GENERAL COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 942914745 501(C)(3) 70000 GENERAL CHAMBERLAIN'S YOUTH SERVICES 1850 SAN BENITO STREET HOLLISTER CA 95023 942357401 501(C)(3) 46540 GENERAL BENITOLINK 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 473324907 501(C)(3) 54900 GENERAL EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 37500 GENERAL EKVNV YEFOLECVLKE PO BOX 148 WEOGUFKA AL 35183 812293314 501(C)(3) 12000 GENERAL HOLLISTER UNITED METHODIST CHURCH & PRESCHOOL 521 MONTEREY ST HOLLISTER CA 95023 770034899 501(C)(3) 8750 GENERAL JOVENES DE ANTANO PO BOX 860 HOLLISTER CA 95024 942280033 501(C)(3) 24550 GENERAL PARTNERSHIP FOR CHILDREN 342 PAJARO STREET SUITE B SALINAS CA 93901 020646450 501(C)(3) 6875 GENERAL SAN JUAN COMMITTEE PO BOX 1416 SAN JUAN BAUTISTA CA 95045 473176537 501(C)(3) 10000 GENERAL SACRED HEART SCHOOL FOUNDATION PO BOX 1039 HOLLISTER CA 95024 943121808 501(C)(3) 49541 GENERAL E-CUBED FOUNDATION PO BOX 1362 TRES PINOS CA 95075 270031247 501(C)(3) 8490 GENERAL CATHOLIC DIOCESE OF MONTEREY 922 HILBY AVE SUITE C SEASIDE CA 93955 770042961 501(C)(3) 10000 GENERAL FAMILY SERVICE AGENCY OF THE CENTRAL COAST 104 WALNUT AVE STE 208 SANTA CRUZ CA 95060 941716354 501(C)(3) 10250 GENERAL SBC ARTS COUNCIL 240 5TH ST HOLLISTER CA 95023 571241278 501(C)(3) 31821 GENERAL AGRI-CULTURE 141 MONTE VISTA AVENUE WATSONVILLE CA 95076 770212413 501(C)(3) 6000 GENERAL KINSHIP CENTER-GABILAN CHAPTER 13388 AIRLINE HWY PAICINES CA 95043 942971761 501(C)(3) 15274 GENERAL YMCA SAN BENITO COUNTY 351 TRES PINOS ROAD SUITE A201 HOLLISTER CA 95023 770202335 501(C)(3) 152800 GENERAL COMMUNITY SOLUTIONS 341 TRES PINOS ROAD 202B HOLLISTER CA 95023 237351215 501(C)(3) 19000 GENERAL GIRLS INCORPORATED 318 CAYUGA ST SUITE 206 SALINAS CA 93901 205040398 501(C)(3) 32326 GENERAL HOLLISTER PREGNANCY CENTER 483 5TH ST HOLLISTER CA 95023 770127792 501(C)(3) 7761 GENERAL HOPE SERVICES 30 LAS COLINAS LANE SAN JOSE CA 95119 941399287 501(C)(3) 19205 GENERAL SENIORS COUNCIL 234 SANTA CRUZ AVE APTOS CA 95003 942662950 501(C)(3) 5000 GENERAL PAICINES RANCH LEARNING CENTER PO BOX 8 PAICINES CA 95043 833255248 501(C)(3) 175000 GENERAL NEW MEXICO FARMERS' MARKETING ASSOCIATION 1219 LUISA ST STE 1 SANTA FE NM 87505 850430744 501(C)(3) 70000 GENERAL FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN ST 2ND FLOOR LONGMONT CO 80501 541254491 501(C)(3) 50000 GENERAL HIGHER PURPOSE CO PO BOX 2148 CLARKSDALE MS 38614 821629178 501(C)(3) 60000 GENERAL MOVEMENT STRATEGY CENTER 436 14TH ST STE 500 OAKLAND CA 94612 201037643 501(C)(3) 50000 GENERAL THE SOUTHWEST GRASSFED LIVESTOCK ALLIANCE 1413 2ND ST SANTA FE NM 87505 731722960 501(C)(3) 25000 GENERAL SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS 133 E DE LA GUERRA ST 306 SANTA BARBARA CA 93101 832593081 501(C)(3) 25000 GENERAL SANTA CRUZ COMMUNITY VENTURES PO BOX 7808 SANTA CRUZ CA 95061 770247648 501(C)(3) 25000 GENERAL OLD MISSION SAN JUAN BAUTISTADIOCESE OF MONTEREY 485 CHURCH ST MONTEREY CA 93940 941658139 501(C)(3) 25000 GENERAL CHISPA 295 MAIN ST STE 100 SALINAS CA 93901 942631608 501(C)(3) 23400 GENERAL ROTARY CLUB OF SAN JUAN BAUTISTA PO BOX 823 SAN JUAN BAUTISTA CA 95045 412042388 501(C)(3) 22351 GENERAL ROTARY CLUB OF HOLLISTER PO BOX 86 HOLLISTER CA 95024 940557938 501(C)(3) 32261 GENERAL MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION PO BOX 170 UNITY ME 04988 016048322 501(C)(3) 20000 GENERAL FORAGE INC DBA WORKING FOOD 219 NW 10TH AVE GAINESVILLE FL 32601 454207395 501(C)(3) 20000 GENERAL SOUL FIRE FARM INSTITUTE INC 1972 NY HIGHWAY 2 PETERSBURG NY 12138 472549969 501(C)(3) 20000 GENERAL CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS NE 68038 470553823 501(C)(3) 20000 GENERAL CLIMATE CHANGE LEADERSHIP INSTITUTE 911 STAGECOACH RD SANTA FE NM 87501 270114585 501(C)(3) 30000 GENERAL MZJ TECHNOLOGY - MASK & FACE SHIELDS FOR HHH 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 19572 GENERAL HOLLISTER DOWNTOWN ASSOCIATION 514 MONTEREY ST HOLLISTER CA 95023 770168743 501(C)(3) 15500 GENERAL SILICON VALLEY MONTEREY BAY COUNCIL BOY SCOUTS OF AMERICA 1325 W WALNUT HILL IRVING TX 75038 221576300 501(C)(3) 13984 GENERAL SAN BENITO COUNTY LULAC COUNCIL #2890 PO BOX 1446 HOLLISTER CA 95024 770179826 501(C)(3) 17840 GENERAL OCAMPO FAMILY 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 11065 GENERAL SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA 1696 DURBIN LANE FAIRFIELD CA 94534 461587546 501(C)(3) 10000 GENERAL PET FRIENDS AND RESCUE PO BOX 1191 HOLLISTER CA 95024 770300197 501(C)(3) 16200 GENERAL HEALTH PROJECTS CENTER 1537 PACIFIC AVE SANTA CRUZ CA 95060 942713281 501(C)(3) 10000 GENERAL ECONOMIC DEVELOPMENT CORPORATION SBC PO BOX 1265 HOLLISTER CA 95024 942893171 501(C)(3) 10881 GENERAL ORGANIC ASSOCIATION OF KENTUCKY PO BOX 22244 LEXINGTON KY 40522 271207146 501(C)(3) 10000 GENERAL VALLEY VERDE 376 VIRGINIA STREET SAN JOSE CA 95125 453084814 501(C)(3) 10000 GENERAL MARTHA'S KITCHEN 311 WILLOW STREET SAN JOSE CA 95110 912091094 501(C)(3) 10000 GENERAL JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES 680 W BEACH STREET WATSONVILLE CA 95076 680413822 501(C)(3) 10000 GENERAL ST FRANCIS RETREAT 549 MISSION VINEYARD RD SAN JUAN BAUTISTA CA 95045 941156592 501(C)(3) 10000 GENERAL COMMUNITY FOCUS CENTER PO BOX 612 GILROY CA 95023 383940582 501(C)(3) 10000 GENERAL SAN JUAN HOME AND SCHOOL CLUB 100 NYLAND DRIVE SAN JUAN BAUTISTA CA 95045 204143944 501(C)(3) 10000 GENERAL THE SALVATION ARMY HOLLISTER CORPS COMMUNITY CENTER 615 SLATERS LANE ALEXANDRIA VA 223141112 132923701 501(C)(3) 17500 GENERAL SAN BENITO COUNTY OPIOID TASK FORCE 829 SAN BENITO ST NO 200 HOLLISTER CA 95023 770312582 501(C)(3) 9750 GENERAL WOMEN'S CLUB OF HOLLISTER PO BOX 818 HOLLISTER CA 95024 946115437 501(C)(3) 8000 GENERAL HOLLISTER PRESBYTERIAN CO-OP PRESCHOOL 2066 SAN BENITO STREET HOLLISTER CA 95023 941573585 501(C)(3) 6000 GENERAL OCAMPO TRISHA A 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 5000 GENERAL SAN BENITO COUNTY AMERICA'S JOB CENTER OF CALIFORNIA 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 5000 GENERAL UNITED WAY OF SAN BENITO COUNTY 4450 CAPITOLA ROAD 106 CAPITOLA CA 95010 941422471 501(C)(3) 5500 GENERAL COMMUNITY HOMELESS SOLUTIONS PO BOX 1340 MARINA CA 93933 942525231 501(C)(3) 6000 GENERAL FIRST 5 SAN BENITO COUNTY 351 TRES PINOS RD SUITE 100-A HOLLISTER CA 95023 473675652 501(C)(3) 5000 GENERAL THE MANAGER PO BOX 948 HOLLISTER CA 95024 834390102 501(C)(3) 8500 GENERAL HOLLISTER COMMUNITY OUTREACH 910 MONTEREY STSUITE 215 A HOLLISTER CA 95023 811347329 501(C)(3) 10680 GENERAL IMPACT ASSETS INC 7315 WISCONSIN AVE NO 1000W BETHESDA MD 20814 262048480 501(C)(3) 4000000 GENERAL SAVANNA INSTITUTE 1360 REGENT STREET NO 124 MADISON WI 53715 463004682 501(C)(3) 80000 GENERAL CAL POLY STATE UNIVERSITY ONE GRAND AVENUE BLDG 117 NO 208 SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 6000 GENERAL GAVILAN JOINT COMMUNITY COLLEGE 5055 SANTA TERESA BLVD GILROY CA 95020 770376063 501(C)(3) 5500 GENERAL 86 4 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 GARY BYRNE PRESIDENT/CEO 142504 0 0 0 0 0 6769 0 32376 0 181649 0 0 0 PHIL FORTINO EXECUTIVE BOARD MEMBER 18828 LESSOR OF MANAGEMENT OFFICES 0 X 8 366213 SELLING PRICE PER BROKER 0 0 1 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.