2020-11-12T12:33:30-06:00 2019-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2019-01-01 770555874 KERN COMMUNITY FOUNDATION KERN 6613255346 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 KRISTEN A BEALL WATSON PRESIDENT & CEO 6613255346 2020-10-28 1 MARIANNE A DIAZ EA P01233494 6618347411 173.198.111.55 2020-10-28 15:43:03 PD P 7DC9A9C888CB1C5D40B53172AD8ABEA2A980796A F49CBDA17B83305C5D0F8BA4DF1D804F8872750D 2019 2021-01-29 14:40:06Z KRISTEN A BEALL WATSON 3300 TRUXTUN AVE STE 220 BAKERSFIELD CA 93301 9396221 0 X WWW.KERNFOUNDATION.ORG X 1999 CA KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 12 12 6 125 0 0 3183083 6392286 335642 357498 633275 849371 0 0 4152000 7599155 1868960 2159062 0 0 420280 428726 0 0 103473 641209 784210 2930449 3371998 1221551 4227157 21007863 27432024 3683220 3667783 17324643 23764241 KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 0 0 2572953 2159062 357498 KERN COMMUNITY FOUNDATION IS IN BUSINESS TO SERVE AS A CHARITABLE RESOURCE FOR LOCAL DONORS AND CORPORATIONS AND TO GENERATE CAPITAL THAT PROVIDES PHILANTHROPIC SOLUTIONS TO HELP MAKE KERN COUNTY A BETTER PLACE TO LIVE, TO WORK AND TO VISIT. THE FOUNDATION IS HOME FOR LOCAL PHILANTHROPISTS, WITH MORE THAN 160 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $2,159,000 IN GRANTS IN 2019. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING. 2572953 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DANETTE RINEHART 6613255346 3300 TRUXTUN AVE STE 220 BAKERSFIELD CA 93301 DIANE WHITE CHAIR 1.00 X X 0 0 0 KATE TANDY VICE CHAIR 1.00 X X 0 0 0 CARLOS SANCHEZ TREASURER 1.00 X X 0 0 0 KEVIN C FINDLEY SECRETARY 1.00 X X 0 0 0 CHANDRASEKHAR COMMURI DIRECTOR 1.00 X 0 0 0 SERGIO DE CASTRO DIRECTOR 1.00 X 0 0 0 DAVID DENISON DIRECTOR 1.00 X 0 0 0 JENNIFER FLOYD DIRECTOR 1.00 X 0 0 0 JEFFREY GUTIERREZ DIRECTOR 1.00 X 0 0 0 MIDGE BOYDSTUN-JIMERSON DIRECTOR 1.00 X 0 0 0 JUSTIN LELAND DIRECTOR 1.00 X 0 0 0 STEPHEN SANDERS DIRECTOR 1.00 X 0 0 0 MARTHA TERRAZAS DIRECTOR 1.00 X 0 0 0 HAROLD HANSEN DIRECTOR 1.00 X 0 0 0 KRISTEN A BEALL WATSON PRESIDENT & CEO 40.00 X X 148173 0 0 148173 0 0 1 0 0 0 0 6392286 1178607 6392286 MANAGEMENT FEES 541610 357498 357498 357498 483663 483663 2152681 10093 1796354 712 356327 9381 365708 365708 7599155 357498 0 849371 2084062 2084062 75000 75000 148173 74087 55565 18521 207256 103627 77721 25908 47137 23569 17676 5892 26160 13080 9810 3270 16225 8113 6084 2028 385156 385156 75 38 28 9 65944 32972 24729 8243 49634 24817 18613 6204 4761 2381 1785 595 42813 21406 16055 5352 1152 576 432 144 7672 3836 2877 959 CONTRACT LABOR 103830 51915 38936 12979 DUES AND SUBSCRIPTIONS 53002 26501 19876 6625 PRINTING AND MARKETING 23558 11779 8834 2945 MISCELLANEOUS 11832 5916 4437 1479 18556 9278 6958 2320 3371998 2572953 695572 103473 5119949 6211295 147076 126197 48197 34360 36095 35232 2015 863 15690626 21059309 21007863 27432024 41031 26001 365494 126600 546845 42134 2729850 3473048 3683220 3667783 X 16374643 22814241 950000 950000 17324643 23764241 21007863 27432024 4227157 2212441 0 X X 0 1 X 1 0 X 1758813 2537346 2789025 3183080 6392286 16660550 1758813 2537346 2789025 3183080 6392286 16660550 16660550 262559 280815 318281 382205 483663 1727523 18388073 1576441 0.90610 0.89330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61 4945753 1262434 11678623 1 1 1087588 275760 46750 26463 1290136 1204670 -21330 70000 25751 1087588 1061613 50000 138747 22500 23190 1204670 532072 509298 39886 4800 14843 1061613 579584 60000 3517 101000 10029 532072 0.26360 0.73640 0.00000 0 0 36095 35232 863 863 AGENCY ACCOUNT 21059309 F 21059309 FUNDS HELD FOR OTHERS 3441673 ACCRUED PAYROLL LIABILITIES 31375 3473048 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT TO FUND VARIOUS SCHOLARSHIPS AND SUPPORT THE BAKERSFIELD SYMPHONY ORCHESTRA. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 1 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC THE GRANT IS TO BE USED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING AN ONLINE THEOLOGICAL STUDIES PROGRAM TO TRAIN CHRISTIAN PASTORS IN MALAYSIA. 75000 WIRE TRANSFER BOOK 1 0 0 0 0 0 0 0 PART I, LINE 2: BOTH THE QUALITY OF WORK DONE AND THE GRANTEE'S PROGRESS TOWARD ACHIEVING THE GOALS OF THE GRANT WILL BE REVIEWED BY THE FOUNDATION. THE FOUNDATION WILL ALSO MONITOR THE CONTINUED COMMITMENT OF PERSONNEL INVOLVED IN THE WORK OF THE GRANT. IN ADDITION, THE FOUNDATION WILL, THROUGHOUT THE TERM OF THE GRANT, CONSIDER WHETHER CONTINUATION OF THE WORK OF THE GRANT IS IN THE INTEREST OF THE GENERAL PUBLIC AND/OR THE FOUNDATION. THE FOUNDATION MAY, AT ITS EXPENSE, MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS UNDER THIS GRANT WHICH MAY INCLUDE VISITS BY REPRESENTATIVES OF THE FOUNDATION OR BY INDEPENDENT EVALUATORS TO OBSERVE THE GRANTEE'S PROGRAM PROCEDURES AND OPERATIONS AND TO DISCUSS THE PROGRAMS WITH THE GRANTEE'S PERSONNEL. GRANTEE AGREES THAT ACCESS FOR PUPOSES OF EVALUATION SHALL NOT BE UNREASONABLY WITHHELD. PART III ACCOUNTING METHOD: 1 BAKERSFIELD CHRISTIAN HIGH SCHOOL 12775 STOCKDALE HIGHWAY BAKERSFIELD CA 93314 770121197 501(C)(3) 10000 CHARITABLE BAKERSFIELD COLLEGE FOUNDATION 1801 PANORAMA DRIVE BAKERSFIELD CA 93305 510151490 501(C)(3) 11571 CHARITABLE BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION PO BOX 2401 BAKERSFIELD CA 93303 953555043 501(C)(3) 12250 CHARITABLE BAKERSFIELD MUSEUM OF ART 1930 R STREET BAKERSFIELD CA 93301 770125694 501(C)(3) 26141 CHARITABLE BAKERSFIELD MUSIC THEATER 1931 CHESTER AVENUE BAKERSFIELD CA 93301 237351668 501(C)(3) 20000 CHARITABLE BAKERSFIELD POLICE ACTIVITIES LEAGUE 301 E 4TH STREET BAKERSFIELD CA 93307 770375436 501(C)(3) 8000 CHARITABLE BAKERSFIELD SYMPHONY ORCHESTRA INC 1328 34TH STREET SUITE A BAKERSFIELD CA 93301 956001765 501(C)(3) 6782 CHARITABLE BETHANY SERVICES INC 1600 E TRUXTUN AVENUE BAKERSFIELD CA 93305 952858936 501(C)(3) 6497 CHARITABLE BETHESDA TEACHING MINISTRY PO BOX 20028 EL CAJON CA 920210900 953248137 501(C)(3) 10000 CHARITABLE BOYS & GIRLS CLUBS OF KERN COUNTY 801 NILES STREET BIN 5J BAKERSFIELD CA 93385 952462246 501(C)(3) 280500 CHARITABLE CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO ADMINISTRATION BLDG RM 212 SAN LUIS OBISPO CA 934070201 204927897 501(C)(3) 15000 CHARITABLE CALIFORNIA STATE UNIVERSITY BAKERSFIELD 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 100675 CHARITABLE CALIFORNIA STATE UNIVERSITY BAKERSFIELD FOUNDATION 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 15000 CHARITABLE CALIFORNIA STATE UNIVERSITY FRESNO 5150 NORTH MAPLE AVENUE JA64 FRESNO CA 93740 946003272 501(C)(3) 25000 CHARITABLE CALIFORNIA STATE UNIVERSITY LONG BEACH 1250 BELLFLOWER BLVD LONG BEACH CA 90840 330579971 501(C)(3) 10000 CHARITABLE CALIFORNIA STATE UNIVERSITY SACRAMENTO 6000 J STREET MS 6052 SACRAMENTO CA 95819 941347023 501(C)(3) 7500 CHARITABLE CALIFORNIA TROUT 360 PINE STREET 4TH FLOOR SAN FRANCISCO CA 94609 237097680 501(C)(3) 66000 CHARITABLE CATHOLIC CHARITIES 825 CHESTER AVENUE BAKERSFIELD CA 93301 941678938 501(C)(3) 11000 CHARITABLE CHINA LAKE MUSEUM FOUNDATION PO BOX 217 RIDGECREST CA 93556 770340083 501(C)(3) 10000 CHARITABLE CHOICE BOOKS OF WEST COAST 856 S REED AVE STE 10 REEDLEY CA 93654 770571425 501(C)(3) 15000 CHARITABLE CITY OF KING 212 S VANDERHURST AVENUE KING CITY CA 93930 946000352 501(C)(3) 60000 CHARITABLE CITYSERVE NETWORK 7001 AUBURN STREET BAKERSFIELD CA 93306 473888466 501(C)(3) 26000 CHARITABLE COMMUNITY ACTION PARTNERSHIP OF KERN 5005 BUSINESS PARK NORTH BAKERSFIELD CA 93309 952402760 501(C)(3) 8100 CHARITABLE COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY (CASA) 1717 COLUMBUS STREET BAKERSFIELD CA 93305 770344298 501(C)(3) 6180 CHARITABLE CSUB FOUNDATION 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 156737 CHARITABLE DESERT AREA RESOURCES AND TRAINING 201 E RIDGECREST BLVD RIDGECREST CA 93555 952866228 501(C)(3) 11476 CHARITABLE GARDEN PATHWAYS INC 1616 29TH STREET BAKERSFIELD CA 93301 770442212 501(C)(3) 49000 CHARITABLE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC 3628 STOCKDALE HIGHWAY BAKERSFIELD CA 93309 951643391 501(C)(3) 20575 CHARITABLE HIGH DESERT LIGHTHOUSE MINISTRIES (THE LIGHTHOUSE) 111 BALSAM RIDGECREST CA 93555 813177017 501(C)(3) 28000 CHARITABLE HOFFMANN HOSPICE 4325 BUENA VISTA ROAD BLDING A BAKERSFIELD CA 93311 770386207 501(C)(3) 25000 CHARITABLE KERN COUNTY MUSEUM FOUNDATION 3801 CHESTER AVE BAKERSFIELD CA 93301 770272697 501(C)(3) 11500 CHARITABLE KERN LITERACY COUNCIL 331 18TH STREET BAKERSFIELD CA 933014928 237312722 501(C)(3) 10000 CHARITABLE KERN RIVER VALLEY REVITALIZATION INC PO BOX 567 LAKE ISABELLA CA 93240 770437023 501(C)(3) 6700 CHARITABLE LATINA LEADERS OF KERN COUNTY PO BOX 2843 BAKERSFIELD CA 93302 010950580 501(C)(3) 25000 CHARITABLE LAURELGLEN BIBLE CHURCH 2801 ASHE ROAD BAKERSFIELD CA 93309 953284978 501(C)(3) 10000 CHARITABLE MCSC KERN WOMEN'S BUSINESS CENTER 201 NEW STINE RD BAKERSFIELD CA 93311 770494600 501(C)(3) 6399 CHARITABLE MISSION AT KERN COUNTY PO BOX 2222 BAKERSFIELD CA 933032222 951890705 501(C)(3) 11747 CHARITABLE NORTH KERN CHRISTIAN SCHOOL 710 PETERS STREET WASCO CA 93280 953159575 501(C)(3) 10166 CHARITABLE OUR LADY OF GUADALUPE PARISH SCHOOL 609 E CALIFORNIA AVENUE BAKERSFIELD CA 93307 770320170 501(C)(3) 5100 CHARITABLE PLUMAS CORPORATION PO BOX 3880 QUINCY CA 95971 680016418 501(C)(3) 32445 CHARITABLE SAINT ELIZABETH ANN SETON CATHOLIC CHURCH 12300 REINA ROAD BAKERSFIELD CA 93312 941294942 501(C)(3) 25000 CHARITABLE SAINT FRANCIS CHURCH 900 H STREET BAKERSFIELD CA 93304 941294942 501(C)(3) 13530 CHARITABLE SALVATION ARMY 4417 WILSON ROAD BAKERSFIELD CA 93309 132923701 501(C)(3) 10500 CHARITABLE SALVATION ARMY 1854 FULTON STREET FRESNO CA 93721 941156347 501(C)(3) 20000 CHARITABLE SANTA BARBARA POLICE FOUNDATION PO BOX 91929 SANTA BARBARA CA 93190 272138540 501(C)(3) 33000 CHARITABLE SHAFTER HISTORICAL SOCIETY PO BOX 1088 SHAFTER CA 932631088 953445097 501(C)(3) 6000 CHARITABLE SOUTHERN SIERRA COUNCIL BOY SCOUTS OF AMERICA 2417 M STREET BAKERSFIELD CA 93301 951642363 501(C)(3) 76650 CHARITABLE STOCKDALE ELEMENTARY PARENT CLUB 7801 KROLL WAY BAKERSFIELD CA 93309 770159339 501(C)(3) 10500 CHARITABLE TEEN SUCCESS INC 508 VALLEY WAY MILPITAS CA 95035 450702884 501(C)(3) 25000 CHARITABLE THE PLANK FOUNDATION 1400 EASTON DRIVE 107 BAKERSFIELD CA 93309 770114147 501(C)(3) 10000 CHARITABLE THE SALVATION ARMY RIDGECREST CORPS 151 N DOWNS RIDGECREST CA 93555 222406433 501(C)(3) 28000 CHARITABLE TOGETHER TRANSFORMING A NATION 430 WEST J ST TEHACHAPI CA 93561 824040611 501(C)(3) 67200 CHARITABLE TROUT UNLIMITED 10035 CHURCH STREET UNIT 1 TRUCKEE CA 96161 381612715 501(C)(3) 50000 CHARITABLE UNIVERSITY OF CALIFORNIA BERKELEY 16 SPROUL HALL 1960 BERKELEY CA 947201960 946002123 501(C)(3) 18600 CHARITABLE UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO CA 957989062 946036494 501(C)(3) 21575 CHARITABLE UNIVERSITY OF CALIFORNIA IRVINE 102 ALDRICH HALL IRVINE CA 926972825 952226406 501(C)(3) 16500 CHARITABLE UNIVERSITY OF CALIFORNIA LOS ANGELES 405 HILGARD AVENUE LOS ANGELES CA 900957089 952250801 501(C)(3) 25500 CHARITABLE UNIVERSITY OF CALIFORNIA MERCED 5200 N LAKE ROAD MERCED CA 95343 943250114 501(C)(3) 21250 CHARITABLE UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 501(C)(3) 8750 CHARITABLE UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE MAIL CODE 0013 LA JOLLA CA 920930013 952872494 501(C)(3) 11500 CHARITABLE UNIVERSITY OF CALIFORNIA SANTA BARBARA 2103 SAASB SANTA BARBARA CA 931063180 956006145 501(C)(3) 25750 CHARITABLE UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 237394590 501(C)(3) 10500 CHARITABLE UNIVERSITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHH 324 LOS ANGELES CA 900890914 951642394 501(C)(3) 74250 CHARITABLE VALLEY BAPTIST CHURCH 4800 FRUITVALE AVENUE BAKERSFIELD CA 93308 770105090 501(C)(3) 10000 CHARITABLE V-H FAMILIES FOUNDATION 16500 BRIMHALL RD BAKERSFIELD CA 93314 472830482 501(C)(3) 20000 CHARITABLE WEST HILLS COMMUNITY COLLEGE FOUNDATION 9900 CODY AVE COALINGA CA 93210 770186793 501(C)(3) 50000 CHARITABLE WOMEN'S CENTER-HIGH DESERT INC 134 S CHINA LAKE BLVD RIDGECREST CA 93555 953340786 501(C)(3) 28000 CHARITABLE YOUTH 2 LEADERS EDUCATION FOUNDATION PO BOX 9051 BAKERSFIELD CA 93389 770398516 501(C)(3) 15969 CHARITABLE YOUTH UNLIMITED GOSPEL OUTREACH PO BOX 10 RANCHO CUCAMONGA CA 917290010 956150002 501(C)(3) 12000 CHARITABLE 71 0 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS X 3 1178607 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ALL NEW DIRECTORS & EMPLOYEES WITH A CONFLICT OF INTEREST FORM. CONTINUING DIRECTORS & EMPLOYEES ARE REQUIRED TO UPDATE THE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE SALARIES OF PRESIDENT AND CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE KERN COMMUNITY FOUNDATION'S WEBSITE, WWW.KERNFOUNDATION.ORG, VIA THE "ABOUT US" SECTION AT THE "FINANCIAL OVERVIEW" TAB. FORM 990 PART XII LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, AS IN PRIOR YEAR. KERN REAL ESTATE FOUNDATION 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 462637218 TO BENEFIT AND SUPPORT THE KERN COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0