COMMUNITY FOUNDATION OF SAN BENITO COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF SAN BENITO COUNTY (EIN 77-0312582)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-09-15
IRS object ID
202532589349301693
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-15T14:44:36-05:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11435 N MCDOWELL BLVD SUITE 350AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94954ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770312582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FORBusinessNameLine1Txt
Business Name Line2SAN BENITO COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8316301924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 SAN BENITO STREETAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANG SOPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone8316301924PhoneNum
Signature2025-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANCE SMITHPreparerPersonNm
PTINP00696626PTIN
Phone4152236130PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHANG SOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 SAN BENITO STREETAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,432,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFFSBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTYActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,935,824PYContributionsGrantsAmt
CY Contributions Grants$3,898,451CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$345,499PYInvestmentIncomeAmt
CY Investment Income$485,023CYInvestmentIncomeAmt
PY Other Revenue$16PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,281,339PYTotalRevenueAmt
CY Total Revenue$4,383,474CYTotalRevenueAmt
PY Grants And Similar Paid$18,374,770PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,727,189CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$414,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$722,880CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,332CYTotalFundraisingExpenseAmt
PY Other Expenses$679,997PYOtherExpensesAmt
CY Other Expenses$826,171CYOtherExpensesAmt
PY Total Expenses$19,469,025PYTotalExpensesAmt
CY Total Expenses$8,276,240CYTotalExpensesAmt
PY Revenues Less Expenses-$7,187,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,892,766CYRevenuesLessExpensesAmt
Total Assets BOY$30,110,958TotalAssetsBOYAmt
Total Assets EOY$28,769,994TotalAssetsEOYAmt
Total Liabilities BOY$1,419,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$730,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,691,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,039,615NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,429,564ExpenseAmt
Grant$6,727,189GrantAmt
DescPROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICESDesc
Total Program Service Expenses$7,429,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE GRACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8316301924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 SAN BENITO STREETAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
VINCE BRIGANTINO
DIRECTOR1.00Yes (X)$0$0$0
ALAN CLARK
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DAMON FELICE
DIRECTOR2.00Yes (X)$0$0$0
PHIL FORTINO
DIRECTOR2.00Yes (X)$0$0$0
MIKE GRACE
CFO/TREASURER2.00Yes (X)$0$0$0Yes (X)
FERNANDO GONZALEZ
PAST CHAIR10.00Yes (X)$0$0$0
DOHN LARSON
DIRECTOR2.00Yes (X)$0$0$0
MICKIE SOLORIO LUNA
DIRECTOR1.00Yes (X)$0$0$0
BEVERLEY MEAMBER
DIRECTOR2.00Yes (X)$0$0$0
REBECCA MEDEIROS WOLF
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
BRENT REDMOND
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ALLISON ROHNERT
DIRECTOR2.00Yes (X)$0$0$0
BILL TIFFANY
DIRECTOR2.00Yes (X)$0$0$0
GERRY WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
CHANG SO
CHAIR10.00Yes (X)$0$0$0Yes (X)
JOSE ZEPEDA
DIRECTOR0.00Yes (X)$0$0$02.00
LARRY BARR
DIRECTOR0.00Yes (X)$0$0$02.00
MARGIE BARRIOS
DIRECTOR0.00Yes (X)$0$0$02.00
GARY BYRNE
PRESIDENT/CEO40.00$168,875$0$44,203Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,203TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIANO DEL CURTO BYLT CONSTRUCTION COMPABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 637AddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95024ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION SERVICEServicesDesc
Compensation$151,045CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,898,451AllOtherContributionsAmt
Noncash Contributions$849,979NoncashContributionsAmt
Total Contributions$3,898,451TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,870TotalRevenueColumnAmt
Exclusion$533,870ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities-$2,662SecuritiesAmt
Other$51,509OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,662SecuritiesAmt
Other-$51,509OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,847TotalRevenueColumnAmt
Exclusion-$48,847ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,383,474TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$485,023ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,727,189TotalAmt
Program Services$6,727,189ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,875TotalAmt
Program Services$94,700ProgramServicesAmt
Management And General$55,741ManagementAndGeneralAmt
Fundraising$18,434FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,595TotalAmt
Program Services$242,025ProgramServicesAmt
Management And General$142,458ManagementAndGeneralAmt
Fundraising$47,112FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,283TotalAmt
Program Services$46,141ProgramServicesAmt
Management And General$27,160ManagementAndGeneralAmt
Fundraising$8,982FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,127TotalAmt
Program Services$22,502ProgramServicesAmt
Management And General$13,245ManagementAndGeneralAmt
Fundraising$4,380FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,551TotalAmt
Management And General$14,551ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,892TotalAmt
Management And General$33,892ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,157TotalAmt
Program Services$127,415ProgramServicesAmt
Management And General$45,742ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,833TotalAmt
Program Services$21,833ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,990TotalAmt
Management And General$83,990ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$301,608TotalAmt
Management And General$301,608ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,350TotalAmt
Management And General$15,350ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS & EDUCATION$169,122$147,759$21,363
REPAIRS AND MAINTENANCE$6,514$6,514
HOSPITALITY$5,556$4,132$1,424
ADMIN EXPENSES$598$598

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,276,240TotalAmt
Program Services$7,429,564ProgramServicesAmt
Management And General$766,344ManagementAndGeneralAmt
Fundraising$80,332FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,778,429BOYAmt
EOY$1,835,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,811,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$797,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,291,972BOYAmt
EOY$6,014,002EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,910,157BOYAmt
EOY$20,680,725EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,130,400BOYAmt
EOY$240,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,110,958BOYAmt
EOY$28,769,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,419BOYAmt
EOY$20,418EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$848,984BOYAmt
EOY$52,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$548,292BOYAmt
EOY$657,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,419,695BOYAmt
EOY$730,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,919,719BOYAmt
EOY$13,504,555EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,771,544BOYAmt
EOY$14,535,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,691,263BOYAmt
EOY$28,039,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,110,958BOYAmt
EOY$28,769,994EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,892,766ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,332,691NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$91,573OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,661,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,122,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,225,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,935,824CurrentTaxYearMinus1YearAmt
Current Tax Year$3,898,451CurrentTaxYearAmt
Total$53,844,174TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,661,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,122,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,225,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,935,824CurrentTaxYearMinus1YearAmt
Current Tax Year$3,898,451CurrentTaxYearAmt
Total$53,844,174TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,792,986SubstantialContributorsTotAmt
Public Support Total170$19,051,188PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,966CurrentTaxYearMinus1YearAmt
Current Tax Year$533,870CurrentTaxYearAmt
Total$1,800,124TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,314CurrentTaxYearMinus3YearsAmt
Total$255,200TotalAmt
FieldValueIRS element (for citing)
Total Support$55,899,498TotalSupportAmt
Gross Receipts Rltd Activities$408,076GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34080PublicSupportCY170Pct
Public Support PY1700.29220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held61DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held108FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,011,950DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$528,926FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$5,233,991DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$550,701FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$6,308,258DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$6,533,353FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,454,482BeginningYearBalanceAmt
Contributions$909,531ContributionsAmt
Investment Earnings Or Losses$2,435,758InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$228,979GrantsOrScholarshipsAmt
Other Expenditures-$9,965OtherExpendituresAmt
Administrative Expenses-$213,134AdministrativeExpensesAmt
End Year Balance$15,347,693EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,686,084BeginningYearBalanceAmt
Contributions$4,646,630ContributionsAmt
Investment Earnings Or Losses$440,465InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$163,020GrantsOrScholarshipsAmt
Other Expenditures-$3,229OtherExpendituresAmt
Administrative Expenses-$152,448AdministrativeExpensesAmt
End Year Balance$12,454,482EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,139,850BeginningYearBalanceAmt
Contributions$620,673ContributionsAmt
Investment Earnings Or Losses-$1,684,710InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$223,371GrantsOrScholarshipsAmt
Other Expenditures-$12,998OtherExpendituresAmt
Administrative Expenses-$153,360AdministrativeExpensesAmt
End Year Balance$7,686,084EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,479,566BeginningYearBalanceAmt
Contributions$169,943ContributionsAmt
Investment Earnings Or Losses$1,843,311InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$206,860GrantsOrScholarshipsAmt
Other Expenditures-$145,998OtherExpendituresAmt
Administrative Expenses-$112AdministrativeExpensesAmt
End Year Balance$9,139,850EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,760,137BeginningYearBalanceAmt
Contributions$612,595ContributionsAmt
Investment Earnings Or Losses$368,536InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$138,070GrantsOrScholarshipsAmt
Other Expenditures-$1,913OtherExpendituresAmt
Administrative Expenses-$121,719AdministrativeExpensesAmt
End Year Balance$7,479,566EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.97000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,354OtherCostOrOtherBasisAmt
Book Value$143,354BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,757,879OtherCostOrOtherBasisAmt
Depreciation$559,241DepreciationAmt
Book Value$5,198,638BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,733OtherCostOrOtherBasisAmt
Depreciation$5,795DepreciationAmt
Book Value$15,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$888,166OtherCostOrOtherBasisAmt
Depreciation$232,094DepreciationAmt
Book Value$656,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,014,002TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VANGUARD PORTFOLIO$19,549,126F
RSF SOCIAL FINANCE$582,672F
INVESTMENT PROPERTY$548,927F
FieldValueIRS element (for citing)
Total Book Value Securities$20,680,725TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$657,461Amt
FieldValueIRS element (for citing)
Total Liability$657,461TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,898,565TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,332,691NetUnrealizedGainsInvstAmt
Other Revenue$329,857OtherRevenueAmt
Revenue Not Reported$3,662,548RevenueNotReportedAmt
Revenue Subtotal$3,236,017RevenueSubtotalAmt
Other Revenues Not Included$1,147,457OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,147,457RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,383,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,550,192TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$705,609OtherExpensesIncludedAmt
Expenses Not Reported-$705,609ExpensesNotReportedAmt
Expenses Subtotal$8,255,801ExpensesSubtotalAmt
Other Expenses Not Included$20,439OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,439ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,276,240TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 89,857. TRUST RECEIVABLE ACCRUAL TO CASH 240,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 1,147,457.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH- PY GRANTS PAYABLE -813,884. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 20,418. MISCELLANEOUS EXPENSE 87,857.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDS HELD FOR OTHERS 20,439.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (116 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SAN BENITO COUNTY HERITAGE FOUNDATION
PO BOX 1141TRES PINOSCA95075270925169501(C)(3)$1,392,651$0STANDARD
ECDYSIS FOUNDATION
46958 188TH STREETESTELLINESD57234474936169501(C)(3)$250,000$0STANDARD
CARBON CYCLE INSTITUTE
245 KENTUCKY STREET SUITE B1PETALUMACA94952462694752501(C)(3)$205,000$0STANDARD
PAICINES RANCH LEARNING CENTER
PO BOX 8PAICINESCA950430008833255248501(C)(3)$200,000$0STANDARD
EARTH ISLAND INSTITUTE
2150 ALLSTON WAY SUITE 460BERKELEYCA94704942889684501(C)(3)$175,000$0STANDARD
WOMEN'S FOOD AND AGRICULTURE NETWORK
PO BOX 611AMESIA500100611270897403501(C)(3)$175,000$0STANDARD
PIE RANCH
PO BOX 363PESCADEROCA94060261631976501(C)(3)$150,000$0STANDARD
POSSIBILITY LABS
1410 FRANKLIN ST 135SAN FRANCISCOCA94109853989363501(C)(3)$119,000$0STANDARD
UNITED FOR SAN BENITO
440 SAN BENITO STREETHOLLISTERCA95023770312582501(C)(3)$111,500$0SOLICITED
COMMUNITY ALLIANCE WITH FAMILY FARMERS
PO BOX 363DAVISCA95617942914745501(C)(3)$100,000$0STANDARD
ESPERANZA COMMUNITY FARMS
PO BOX 1733WATSONVILLECA95077920412067501(C)(3)$100,000$0STANDARD
HIGHER PURPOSE CO
130 DESOTO AVENUE SUITE 10CLARKSDALEMS38614821629178501(C)(3)$100,000$0STANDARD
INFACT DBA CORPORATE ACCOUNTABILITY
10 MILK STREET SUITE 610BOSTONMA02108411322686501(C)(3)$100,000$0STANDARD
INTERTRIBAL AGRICULTURE COUNCIL
PO BOX 958BILLINGSMT59103363886772501(C)(3)$100,000$0STANDARD
PET FRIENDS AND RESCUE
PO BOX 1191HOLLISTERCA95024770300197501(C)(3)$97,300$0STANDARD
SAN BENITO COUNTY HISTORICAL SOCIETY
498 FIFTH STREETHOLLISTERCA95023942861560501(C)(3)$96,475$0STANDARD
COMMUNITY SERVICES UNLIMITED
PO BOX 62696 CO HEATHER FENNEYLOS ANGELESCA90062953218396501(C)(3)$95,700$0STANDARD
SAN BENITO RESOURCE CONSERVATION DISTRICT
2337 TECHNOLOGY PARKWAY SUITE CHOLLISTERCA95023364499268501(C)(3)$81,500$0STANDARD
WOLFE'S NECK FARM FOUNDATION INC
184 BURNETT ROADFREEPORTME04032222586116501(C)(3)$80,000$0STANDARD
CALIFORNIA FARMLINK
335 SPRECKELS DRIVE STE DAPTOSCA95003943332630501(C)(3)$78,750$0STANDARD
COMMUNITY WATER CENTER
222 N GARDEN STREET SUITE 300VISALIACA93291800267674501(C)(3)$75,000$0STANDARD
HAWAII INVESTMENT READY
44 527A KANEOHE BAY DRIVEKANEOHEHI96744814611816501(C)(3)$75,000$0STANDARD
MERIDIAN INSTITUTE
PO BOX 1829 105 VILLAGE PLACEDILLONCO80425841435420501(C)(3)$75,000$0STANDARD
NATIONAL YOUNG FARMERS COALITION
418 BROADWAY SUITE 4ALBANYNY12207472072946501(C)(3)$75,000$0STANDARD
SONOMA STATE UNIVERSITY CO ADVANCEMENT SERVICES
1801 E COTATI AVENUEROHNERT PARKCA94928680338225501(C)(3)$75,000$0STANDARD
BENITOLINK
615 SAN BENITO STREET STE 201HOLLISTERCA95023473324907501(C)(3)$63,700$0SOLICITED
INQUIRING SYSTEMS INC
887 SONOMA AVE 23SANTA ROSACA95404942524840501(C)(3)$60,000$0STANDARD
LAND STEWARDSHIP PROJECT
821 E 35TH STREET SUITE 200MINNEAPOLISMN55407411466054501(C)(3)$60,000$0STANDARD
LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
2210 SAN JOAQUIN STREETFRESNOCA93721461517800501(C)(3)$60,000$0STANDARD
CIVIL EATS
502 E COTATI AVE NO 7014COTATICA94931844826419501(C)(3)$52,500$0STANDARD
HOLISTIC MANAGEMENT INTERNATIONAL
2425 SAN PEDRO DR NE SUITE AALBUQUERQUENM87110850324203501(C)(3)$52,500$0STANDARD
QUIVIRA COALITION
1413 SECOND ST SUITE 1SANTA FENM87505311551770501(C)(3)$52,500$0STANDARD
AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION (ALBA)
PO BOX 6264SALINASCA93912770566055501(C)(3)$50,000$0STANDARD
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION
5150 N MAPLE AVE MS TA45FRESNOCA93740946003272501(C)(3)$50,000$0STANDARD
CLIMATE CHANGE LEADERSHIP INSTITUTE
911 STAGECOACH ROADSANTA FENM87501270114585501(C)(3)$50,000$0STANDARD
FOOD SYSTEM 6
541 JEFFERSON AVE SUITE 100REDWOOD CITYCA94063811251197501(C)(3)$50,000$0STANDARD
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY SUITE 130KANSAS CITYMO64105431152398501(C)(3)$50,000$0STANDARD
HILLBROOK SCHOOL
300 MARCHMONT DRIVELOS GATOSCA95032940382325501(C)(3)$50,000$0STANDARD
OJAI VALLEY FIRE SAFE COUNCIL
16200 MARICOPA HWYOJAICA93023522291493501(C)(3)$50,000$0STANDARD
OREGON STATE UNIVERSITY FOUNDATION
4238 SW RESEARCH WAYCORVALLISOR97333936022772501(C)(3)$50,000$0STANDARD
SUSTAINABLE CONSERVATION
98 BATTERY STREET 302SAN FRANCISCOCA94111943232437501(C)(3)$50,000$0STANDARD
SUSTAINABLE ECONOMIES LAW CENTER
1428 FRANKLIN STREETOAKLANDCA94612462210531501(C)(3)$50,000$0STANDARD
COOPERACION SANTA ANA
1505 E 17TH STREET SUITE 117SANTA ANACA92705872148510501(C)(3)$40,000$0STANDARD
EMMAUS HOUSE
440 SAN BENITO STREETHOLLISTERCA95023770407292501(C)(3)$39,068$0SOLICITED
POTLIKKER CAPITAL
ATTN LISA CLOTTER PO BOX 1706BURLINGTONNJ08016852051176501(C)(3)$37,500$0STANDARD
CASCADE PACIFIC RC&D
PO BOX 2630CORVALLISOR97339930722979501(C)(3)$35,000$0STANDARD
FARM AND RANCH FREEDOM ALLIANCE
PO BOX 809CAMERONTX76520571233874501(C)(3)$35,000$0STANDARD
FIBERSHED
PO BOX 221SAN GERONIMOCA94963453055196501(C)(3)$30,000$0STANDARD
LAND CORE
10857 VERNON WAYGRASS VALLEYCA95945833583944501(C)(3)$30,000$0STANDARD
REUNITY RESOURCES
1829 SAN YSIDRO CROSSINGSANTA FENM87507452298696501(C)(3)$30,000$0STANDARD
UC SANTA CRUZ FOUNDATION
1156 HIGH STSANTA CRUZCA95064237394590501(C)(3)$30,000$0STANDARD
DOCTORS WITHOUT BORDERS INTERNATIONAL
P O BOX 5023HAGERSTOWNMD217415023133433452501(C)(3)$26,000$0STANDARD
CRUCES CREATIVES
205 E LOHMAN AVELAS CRUCESNM88001815340614501(C)(3)$25,000$0STANDARD
ROOTS OF RESILIENCE
2006 BLUE CREEK ROADWALLA WALLAWA99362464181977501(C)(3)$25,000$0STANDARD
SAN BENITO COUNTY CHAMBER OF COMMERCE FOUNDATION
243 6TH STREET SUITE 100HOLLISTERCA95023813962616501(C)(3)$25,000$0STANDARD
SAN DIEGO FOOD SYSTEM ALLIANCE
PO BOX 3185SAN DIEGOCA92163842242207501(C)(3)$25,000$0STANDARD
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ANR
2801 SECOND ST ATTN SCOTT BRAYTONDAVISCA956187717943067788501(C)(3)$25,000$0STANDARD
THE SOUTHWEST GRASSFED LIVESTOCK ALLIANCE
1413 2ND STREET SUITE 1SANTA FENM87505731722960501(C)(3)$25,000$0STANDARD
WOZU
7039 HIGHWAY 1806CANNONBALLND58528861604224501(C)(3)$25,000$0STANDARD
ZERO FOODPRINT
2370 MARKET STREET SUITE 103 BOXSAN FRANCISCOCA94114473642630501(C)(3)$25,000$0STANDARD332
ROTARY CLUB OF HOLLISTER
PO BOX 86HOLLISTERCA95024940557938501(C)(3)$24,949$0STANDARD
COMMUNITY FOOD BANK OF SAN BENITO COUNTY
1133 SAN FELIPE ROADHOLLISTERCA95023770306871501(C)(3)$24,914$0STANDARD
HAZEL HAWKINS HOSPITAL FOUNDATION
911 SUNSET DRIVEHOLLISTERCA95023942497062501(C)(3)$21,520$0STANDARD
COOPERS CALLING
PO BOX 1352TRES PINOSCA95075874830781501(C)(3)$21,500$0SOLICITED
CASA OF SAN BENITO COUNTY
440 SAN BENITO STREETHOLLISTERCA95023452881517501(C)(3)$21,181$0STANDARD
SUN STREET CENTERS
335 6TH STREETHOLLISTERCA95023946138701501(C)(3)$21,069$0SOLICITED
UC DAVIS
PO BOX 989062 CASHIER PYMT OFFICEWEST SACRAMENTOCA95798946081352501(C)(3)$18,500$0SCHOLARSHIP
BULLDOG BOXING
450 HAYDON STHOLLISTERCA95023862051930501(C)(3)$18,000$0SOLICITED
YOUTH ALLIANCE
310 FOURTH STREET SUITE 101HOLLISTERCA95023770377245501(C)(3)$16,000$0SOLICITED
WORLD CENTRAL KITCHEN INC
200 MASS AVE NW 7TH FLOOR ATTNWASHINGTONDC20001273521132501(C)(3)$15,600$0STANDARDDONOR SERVICES TEAM
CROATAN INSTITUTE
PO BOX 2044DURHAMNC27702463673347501(C)(3)$15,000$0STANDARD
TURNING GREEN
2330 MARINSHIP WAY SUITE 205SAUSALITOCA94965753106659501(C)(3)$15,000$0STANDARD
GIRLS INCORPORATED
318 CAYUGA STREET SUITE 209SALINASCA93901205040398501(C)(3)$14,300$0SOLICITED
THE SALVATION ARMY HOLLISTER CORPS COMMUNITY CENTER
910 BUENA VISTA RDHOLLISTERCA95023132923701501(C)(3)$14,000$0SOLICITED
JMM DANCE COMPANY
1311 AZALEA DRIVEHOLLISTERCA95023822324038501(C)(3)$12,500$0SOLICITED
UNIVERSITY OF CALIFORNIA BERKELEY
201 SPROUL HALL 1960 - FIN AIDBERKELEYCA947201960946090626501(C)(3)$12,500$0SCHOLARSHIP
GABILAN CHAPTER SENECA FAMILY OF AGENCIES
440 SAN BENITO STREETHOLLISTERCA95023942971761501(C)(3)$11,975$0STANDARD
SAVORY INSTITUTE
885 ARAPAHOE AVEBOULDERCO80302454134319501(C)(3)$11,760$0STANDARD
REGENERATIVE AGRICULTURE FOUNDATION
PO BOX 7276MINNEAPOLISMN554079998844278182501(C)(3)$11,000$0STANDARD
VISIT SAN BENITO COUNTY
PO BOX 720TRES PINOSCA95075992453339501(C)(3)$11,000$0STANDARD
YMCA SAN BENITO COUNTY
351 TRES PINOS ROAD SUITE A201HOLLISTERCA95023770202335501(C)(3)$11,000$0SOLICITED
ALZHEIMER ASSOCIATION
2 LOWER RAGSDALE DRIVE STE 150MONTEREYCA93940153039601501(C)(3)$10,000$0SOLICITED
CENTER FOR FARMWORKER FAMILIES
PO BOX 957FELTONCA95018900800339501(C)(3)$10,000$0STANDARD
JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES
680 WEST BEACH STREETWATSONVILLECA95076680413822501(C)(3)$10,000$0SOLICITED
LATINO CENTER OF ART & CULTURE
2700 FRONT STREETSACRAMENTOCA95818942365928501(C)(3)$10,000$0STANDARD
MARTHA'S KITCHEN
311 WILLOW STREETSAN JOSECA95110912091094501(C)(3)$10,000$0SOLICITED
MARY VELASCO SELLEN SENIOR CENTER
PO BOX 1351SAN JUAN BAUTISTACA95045922384137501(C)(3)$10,000$0SOLICITED
MISSION SAN JUAN BAUTISTA PRESERVATION FUND
PO BOX 222SAN JUAN BAUTISTACA95045475427661501(C)(3)$10,000$0SOLICITED
PARTNERSHIP FOR CHILDREN
1355 ABBOTT STREET STE 3SALINASCA93901020646450501(C)(3)$10,000$0SOLICITED
HOLLISTER UNITED METHODIST CHURCH & PRESCHOOL
521 MONTEREY STREETHOLLISTERCA95023770034899501(C)(3)$9,900$0SOLICITED
SAN BENITO COUNTY ARTS COUNCIL
PO BOX 692HOLLISTERCA95024571241278501(C)(3)$9,700$0STANDARD
SACRED HEART PARISH SCHOOL
670 COLLEGE STHOLLISTERCA95023943121808501(C)(3)$9,500$0SCHOLARSHIP
SACRED HEART SCHOOL FOUNDATION
670 COLLEGE STREETHOLLISTERCA95023943121808501(C)(3)$9,000$0STANDARD
SENIOR LEGAL SERVICES
501 SOQUEL AVE SUITE FSANTA CRUZCA95062942280258501(C)(3)$9,000$0SOLICITED
SAN BENITO STAGE COMPANY
1760 AIRLINE HWY SUITE F PMB 184HOLLISTERCA95023912005552501(C)(3)$8,178$0STANDARD
CAT CREW CALIFORNIA
31 LAUREL COURTHOLLISTERCA95023873128574501(C)(3)$8,000$0SOLICITED
JOVENES DE ANTANO
PO BOX 860HOLLISTERCA95024942280033501(C)(3)$8,000$0SOLICITED
LATINO COALITION OF SAN BENITO COUNTY
1101 HOMESTEAD AVEHOLLISTERCA95023921991243501(C)(3)$8,000$0SOLICITED
WOMEN'S CLUB OF HOLLISTER
PO BOX 818HOLLISTERCA95024946115437501(C)(3)$7,600$0SOLICITED
BREAST CANCER ASSISTANCE GROUP OF MONTEREY COUNTY
PO BOX 221582CARMELCA93922911972448501(C)(3)$7,500$0SOLICITED
QUEEN'S BEST STUMPY DOG RESCUE
4821 LANKERSHIM BLVD F372NORTH HOLLYWOODCA91601471553809501(C)(3)$7,500$0STANDARD
THRESHOLD FOUNDATION
12 MAIN ST PMB 1508BREWSTERNY105096402133028214501(C)(3)$7,500$0STANDARD
E-CUBED FOUNDATION
829 SAN BENITO ST SUITE 200HOLLISTERCA95023270031247501(C)(3)$7,283$0STANDARD
COMMUNITY HOMELESS SOLUTIONS
PO BOX 1340MARINACA93933942525231501(C)(3)$7,000$0STANDARD
EASTERSEALS CENTRAL CALIFORNIA
2547 W SHAW AVENUE SUITE 113FRESNOCA93711941497580501(C)(3)$7,000$0SOLICITED
HOLLISTER RAZORBACK WRESTLING
1715 JACARANDA CIRCLEHOLLISTERCA95023992580266501(C)(3)$7,000$0SOLICITED
CALIFORNIA ASSOCIATION OF STUDENT COUNCILS
3130 ALPINE ROAD STE 288PORTOLACA94028942764267501(C)(3)$6,000$0SOLICITED
COMMUNITY SERVICES DEVELOPMENT CORPORATION
1101 SAN FELIPE ROADHOLLISTERCA95023770031979501(C)(3)$6,000$0STANDARD
HOLLISTER COMMUNITY OUTREACH
449 SAN BENITO STREET SUITE 30HOLLISTERCA95023811347329501(C)(3)$6,000$0STANDARD
SAN JOSE STATE UNIVERSITY
ONE WASHINGTON SQUARE - FIN AIDSAN JOSECA951920036942830732501(C)(3)$6,000$0SCHOLARSHIP
CALIFORNIA STATE UNIVERSITY MONTEREY BAY
100 CAMPUS CENTER STUDENT SVCSEASIDECA93955800494808501(C)(3)$5,500$0SCHOLARSHIPBUILDING 47
GAVILAN JOINT COMMUNITY COLLEGE
5055 SANTA TERESA BLVDGILROYCA95020770376063501(C)(3)$5,500$0SCHOLARSHIP
VETERANS OF FOREIGN WARS #9242
PO BOX 99HOLLISTERCA95024941501114501(C)(3)$5,500$0STANDARD
WILDFLOWER FOUNDATION
1149 POWELL STREETHOLLISTERCA95023934878661501(C)(3)$5,500$0SOLICITED
GIRL SCOUTS OF CALIFORNIA CENTRAL COAST
1500 PALMA DRIVE SUITE 110VENTURACA93003941567162501(C)(3)$5,195$0STANDARD
AMERICAN RED CROSS NORTHERN CALIFORNIA REGION
PO BOX ARCARMELBYTHESEACA93921530196605501(C)(3)$5,120$0STANDARD
FieldValueIRS element (for citing)
Total501c3 Org122Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOMMUNITY 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

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGARY BYRNEPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$168,875BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$44,203NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$213,078TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$849,979NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE PER BROKERMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12COFFICERS, 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 15THE 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 19A 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 -52,500. FUNDS HELD FOR OTHERS INVESTMENT ACTIVITY ACCRUAL TO CASH -15,470. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH -284,021. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 20,418. TRUST RECEIVABLE TO CASH 240,000.
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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