2020-08-31T13:58:39-05:00 2019-12-31 370818432 KEMPER CPA GROUP LLP 3168 COLLINS DRIVE SUITE B MERCED CA 95348 990 2019-01-01 861151358 COMMUNITY FOUNDATION OF MERCED COUNTY COMM 2092014113 PO BOX 3846 MERCED CA 95344 DANIEL ROYER PRESIDENT 2092014113 2020-08-21 1 CYNTHIA L CARNES P00648584 2097222794 2020-08-21 184.175.157.67 2020-08-21 11:44:36 PD P B3010DC7712958FDA49FDCA05B3998FA6BA3C841 B995F0EF0BF9100FDB814863C776357E37F791F0 2019 2020-11-19 02:30:22Z DANIEL ROYER PO BOX 3846 MERCED CA 95344 2158750 0 X WWW.MERCEDFOUNDATION.ORG X 2007 CA ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY 8 8 0 0 0 0 28781 28497 0 0 28658 101485 0 0 57439 129982 68000 106770 0 0 0 0 0 0 0 229950 40172 297950 146942 -240511 -16960 1637985 1745643 0 0 1637985 1745643 ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 0 0 134958 106770 PROVIDE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 134958 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 CA X KEMPER CPA GROUP LLP 2097222794 3168 COLLINS DRIVE SUITE B MERCED CA 95348 X SANDRA DEL REAL BOARD MEMBER 0.00 X 0 0 0 BILLIE RAZZARI BOARD MEMBER 0.00 X 0 0 0 CARRIE KELLEY SECRETARY 0.00 X X 0 0 0 ROSE BURROUGHS BOARD MEMBER 0.00 X 0 0 0 STEPHANIE PEREZ BOARD MEMBER 0.00 X 0 0 0 DANIEL ROYER PRESIDENT 0.00 X X 0 0 0 AARON HILL BOARD MEMBER 0.00 X 0 0 0 MARIA GIAMPAOLI BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 28497 28497 54482 54482 2075771 2028768 47003 47003 47003 129982 54482 0 47003 X 106770 106770 8000 8000 28188 28188 228 228 336 336 1885 1885 DUES AND SUBCRIPTIONS 1525 1525 STATE TAX 10 10 146942 134958 11984 0 49169 47540 4967 37004 1583849 1661099 1637985 1745643 0 0 X 17869 5890 1620116 1739753 1637985 1745643 1637985 1745643 X -16960 124617 1 X 0 0 0 X 491574 313581 334423 28781 28497 1196856 491574 313581 334423 28781 28497 1196856 1196856 37193 27888 50846 52648 54482 223057 854506 854506 2274419 0.52620 0.69610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 21759 50500 260696 1 1 1065714 152436 46000 1172150 1196210 -90496 40000 1065714 1132231 110979 47000 1196210 1154710 695 20326 43500 1132231 968825 234332 439 47694 192 1154710 0 0 0 PART V, LINE 4: THE PRINCIPAL OF THE ENDOWMENT FUNDS IS HELD IN PERPETUITY. THE FUNDS MAINTAINED WITHIN THE ENDOWMENT FUND ARE TO BE USED FOR SCHOLARSHIPS AT DOS PALOS HIGH SCHOOL, PACHECO HIGH SCHOOL, AND LOS BANOS HIGH SCHOOL. 1 FRESNO STATE 5150 NORTH MAPLE AVE FRESNO CA 93720 946003272 8750 COMMUNITY ASSISTANCE LOS BANOS HIGH SCHOOL 1966 S 11TH STREET LOS BANOS CA 93635 522018057 LOS BANOS HIGH 8750 COMMUNITY ASSISTANCE MERCED COUNTY FOOD BANK 2000 WEST OLIVE AVENUE MERCED CA 95348 800093563 501C3 15000 COMMUNITY ASSISTANCE PACHECHO HIGH SCHOOL 200 WARD ROAD LOS BANOS CA 93635 522018057 PACHECO HIGH SCHOOL 8750 COMMUNITY ASSISTANCE UNIVERSITY OF CALIFORNIA MERCED 5200 N LAKE ROAD MERCED CA 95343 943250114 6000 COMMUNITY ASSISTANCE HARVEST PARK EDUCATIONAL CENTER 557 W 26TH STREET MERCED CA 95340 941347058 5000 COMMUNITY ASSISTANCE KIDS DISCOVERY STATION 2190 PEBBLE BEACH COURT MERCED CA 95340 831663376 170(B)(1)(A) 25000 COMMUNITY ASSISTANCE 8 PART I, LINE 2: THE GRANTEE IS REQUIRED TO SEND A PROGRESS REPORT ON THE USE OF THE GRANT WHICH MUST INCLUDE INFORMATION ON HOW THE MONEY WAS SPENT, A NARRATIVE OF THE PROGRAMS SUCCESS AND PHOTOS (IF POSSIBLE). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE GOVERNING BOARD BY THE BOARD CHAIR AT A FORMAL MEETING FOR REVIEW, QUESTIONS, DISCUSSION, AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CHARITABLE SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 28,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,188. FORM 990, PART XI, LINE 9: ROUNDING 1.