2020-11-09T22:26:30-06:00 2020-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2019-07-01 680242276 SHASTAREGIONALCOMMUNITYFOUNDATION SHAS 5302441219 1335 ARBORETUM DRIVE SUITE B REDDING CA 96003 KERRY CARANCI CEO 0053024412 2020-10-27 true JOY L MCNULTY P01429686 5305887427 2020-10-28 64.88.174.3 2020-11-09 22:26:30 CS P 94CB1CABE99CDA57811072E7B5F229F6B845E904 2613D3EA7684291E1D11D006E2B9407DDC070047 2019 2021-01-29 14:40:06Z COMMUNITYFOUNDATIONOFTHENORTHSTATE KERRY CARANCI 1335 ARBORETUM DRIVE SUITE B REDDING CA 96003 15767928 false X HTTPS://CFNORTHSTATE.ORG/ X 2000 CA THE FOUNDATION PROMOTES PHILANTHROPY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. 15 15 7 50 0 7232063 5050453 537141 616110 1026387 584326 76242 192104 8871833 6442993 4354392 4628528 0 508878 594464 0 394525 487953 539983 5351223 5762975 3520610 680018 32843470 33285048 613759 723294 32229711 32561754 X THE FOUNDATION PROMOTES PHILANTHROPY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. false false 4814355 4543528 616110 ASSET DEVELOPMENT AND GRANT MAKING - SERVING ALL OF SHASTA, SISKIYOU, AND TEHAMA COUNTIES. THE COMMUNITY FOUNDATION HAS MORE THAN 150 PHILANTHROPIC FUNDS AND MANAGES ASSETS OF MORE THAN 32 MILLION DOLLARS. THE COMMUNITY FOUNDATION PROVIDES GRANTS, SCHOLARSHIPS, AND LOANS TO ADDRESS LOCAL NEEDS. THE COMMUNITY FOUNDATION SERVES AS A REGIONAL CENTER FOR PHILANTHROPY PROVIDING DONORS SIMPLE AND EFFECTIVE WAYS TO GIVE LOCALLY. 140669 85000 WOMEN'S FUND - THIS PROGRAM SUPPORTS THE EFFORTS AND ORGANIZATIONS THAT IMPROVE THE LIVES OF WOMEN, CHILDREN, AND THEIR FAMILIES IN THE GREATER REDDING AREA. 66982 LEADERSHIP REDDING - THIS PROGRAM CONSISTS OF A ONE YEAR PROGRAM WITH DAY- LONG SESSIONS INTENDED TO PROVIDE ITS PARTICIPANTS WITH INFORMATION AND OPPORTUNITIES TO PROMOTE COMMUNITY INVOLVEMENT. 140769 IVY B. HORR ENDOWED MEDICAL EDUCATION LOAN FUND - THIS PROGRAM PROVIDES LOW INTEREST LOANS TO STUDENTS FROM SHASTA, LASSEN, TRINITY, TEHAMA, MODOC, AND SISKIYOU COUNTIES PURSUING AN EDUCATION IN MEDICINE. 140769 5162775 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 9 0 true 7 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X RAIANN WILSON 5302441219 1335 ARBORETUM DRIVE SUITE B REDDING CA 96003 MARK CLURE DIRECTOR 1.00 X 0 0 0 BILL CORNELIUS DIRECTOR 1.00 X 0 0 0 CHERYL FORBES DIRECTOR 1.00 X 0 0 0 DAN GHIDINELLI DIRECTOR 1.00 X 0 0 0 SUE LANG DIRECTOR 1.00 X 0 0 0 JAKE MANGAS DIRECTOR 1.00 X 0 0 0 BRIAN MEEK DIRECTOR 1.00 X 0 0 0 SUSIE REEDER DIRECTOR 1.00 X 0 0 0 BRIAN SEAMANS DIRECTOR 1.00 X 0 0 0 TERRY TAFORO DIRECTOR 1.00 X 0 0 0 FORREST WILDER DIRECTOR 1.00 X 0 0 0 JON HALFHIDE CHAIR 2.00 X X 0 0 0 RYAN DENHAM VICE CHAIR 1.00 X X 0 0 0 PATRICIA BERGMAN TREASURER 1.00 X X 0 0 0 JOAN FAVERO SECRETARY 1.00 X X 0 0 0 KERRY CARANCI CEO 40.00 X 126058 0 10251 RAIANN WILSON CFO 40.00 X 100650 0 14092 226708 24343 2 false false false 5050453 5050453 OTHER FEES 523930 615450 615450 ADMINISTRATION FEES 523930 660 660 616110 837702 837702 9071559 9324935 -253376 -253376 -253376 CHANGE IN VALUE REMAIN. TRUST 523930 190175 190175 GAIN ON INSURANCE PROCEEDS 900099 1929 1929 192104 6442993 554838 837702 4367278 4367278 261250 261250 235392 60956 63066 111370 251874 119036 40638 92200 107198 40736 23583 42879 14400 3600 7200 3600 129025 129025 25114 25114 84678 28123 5851 50704 11288 3770 2668 4850 39150 15111 8530 15509 129608 49250 28515 51843 17986 9338 5765 2883 4400 2600 1200 600 11857 4506 2608 4743 13461 3365 6731 3365 LEADERSHIP REDDING CLASS 27194 27194 OTHER EXPENSES 17352 7490 3799 6063 DUES 12865 5033 3916 3916 VOLUNTEER RECOGNITION 1605 1605 5762975 5162775 205675 394525 2191890 2705658 253550 1117361 245127 214364 116740 80170 13028 36570 29122676 28210944 1017199 1000151 32843470 33285048 3780 32801 550760 622719 19405 39814 67774 613759 723294 X 1611689 1737650 30618022 30824104 32229711 32561754 32843470 33285048 680018 -347975 X false true X true false X 3338734 3898264 3328176 7232063 5050453 22847690 3338734 3898264 3328176 7232063 5050453 22847690 5301876 17545814 668209 512813 697421 934905 837702 3651050 -22567 -72316 -77211 74570 190175 92651 26591391 2617048 0.65980 0.64060 X PART II, LINE 10 OTHER INCOME 92,651 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 35 1982575 318261 1132078 365907 8820664 5443376 true true 23377381 327913 165264 446475 117429 366068 22940587 23367555 369638 1078499 1033218 405093 23377381 22137086 854419 1386683 1084603 -73970 23367555 19601940 1285331 2239353 1044032 54296 22137086 18748144 1560871 181207 888285 19601940 0.05000 0.95000 false false 116740 80170 36570 36570 PAYROLL ACCRUALS 67774 67774 X 5965993 -347975 -347975 6313968 129025 129025 6442993 5633950 5633950 129025 129025 5762975 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENTS ARE USED TO MAINTAIN LONG-TERM SUPPORT FOR THE INDIVIDUAL FUNDS' SPECIFIED PURPOSE. SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. true SEE DETAILED LIST ATTACHED 4367278 SEE ATTACHED LIST. DETAILED LIST ATTACHED. 219 261250 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION REQUIRES GRANT REPORTS FROM ALL GRANTEES FOR EACH GRANT AWARDED AND CONDUCTS OCCASIONAL SITE VISITS TO ENSURE COMPLIANCE WITH GRANT CONTRACTS. FORM 990, PAGE 2, PART III, LINE 4D IVY B. HORR ENDOWED MEDICAL EDUCATION LOAN FUND - THIS PROGRAM PROVIDES LOW INTEREST LOANS TO STUDENTS FROM SHASTA, LASSEN, TRINITY, TEHAMA, MODOC, AND SISKIYOU COUNTIES PURSUING AN EDUCATION IN MEDICINE. FORM 990, PAGE 6, PART VI, LINE 11B HORTON, MCNULTY & SAETEURN PROVIDES A DRAFT IRS FORM 990, AS WELL AS CALIFORNIA FORMS 199 AND RRF-1, TO MANAGEMENT FOR REVIEW. MANAGEMENT THEN FORWARDS THE DRAFT FORMS TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE DUE DATE OF NOVEMBER 15TH. THE IRS FORM 990 AND THE STATE OF CALIFORNIA FORMS 199 ARE FILED ELECTRONICALLY AND FORM RRF-1 IS FILED VIA CERTIFIED MAIL BY THE DUE DATE. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS AND STAFF, AND THEN THE BOARD REVIEWS THE STATEMENTS TO IDENTIFY ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE (BOARD CHAIR, PAST CHAIR, VICE CHAIR, SECRETARY AND TREASURER) SERVES AS THE COMPENSATION COMMITTEE (THE COMMITTEE). THE COMMITTEE MEETS ANNUALLY TO REVIEW THE CEO COMPENSATION. OFFICERS AND DIRECTORS ARE NOT COMPENSATED OTHER THAN THE CEO AND CFO. THE COMMITTEE REVIEWS LEAGUE OF CALIFORNIA COMMUNITY FOUNDATION'S WAGE SURVEY, THE CEO EMPLOYMENT CONTRACT, AND RECOMMENDS ANY AND ALL CHANGES TO THE BOARD OF DIRECTORS FOR A FULL VOTE. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION POSTS THE INVESTMENT AND FUND MANAGEMENT, 990, AND ANNUAL AUDIT INFORMATION ON THEIR WEBSITE AT CFNORTHSTATE.ORG. THE BYLAWS, ARTICLES OF INCORPORATION AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST. SRC REAL ESTATE FOUNDATION 1335 ARBORETUM DRIVE SUITE B REDDING CA 96003 061797306 REALESTATE CA 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false