2019-11-15T14:51:12-06:00 2018-12-31 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990EZ 2018-01-01 300110381 THE DEL PASO FOUNDATION DELP 9164893681 3333 MARCONI AVE SACRAMENTO CA 95821 GERALD BERGEN DIRECTOR 9164893681 2019-11-15 1 JOHN KAWAMOTO P00476783 4082877911 50.236.90.6 2019-11-15 12:51:07 PS P C3B4CCE9B9D5A516C205FF06A74459A485CD49CE C3B4CCE9B9D5A516C205FF06A74459A485CD49CE 2018 2020-04-17 16:48:07Z X N/A X X 137469 X 137112 357 137469 39250 814 721 40785 96684 94746 425 191855 X 82979 160640 12567 31215 95546 191855 800 0 94746 191855 X THE DEL PASO FOUNDATION AWARDS SCHOLARSHIP FUNDS AND GRANTS TO SUPPORT SACRAMENTO AREA YOUTH WHO ARE ENGAGED IN THE GOLF, HOSPITALITY, AND FOOD SERVICE INDUSTRIES. GRANTS AND SCHOLARSHIPS ARE ALSO PROVIDED TO NEEDY STUDENTS AND YOUTH GOLF PARTICIPANTS. PROVIDES SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS 0 0 0 MATT EVANS DIRECTOR 1.00 0 0 0 JOHN DRURY DIRECTOR 1.00 0 0 0 HENRY BUD TOLLETTE DIRECTOR 1.00 0 0 0 GEORGE HULLIN DIRECTOR 1.00 0 0 0 NANCY STOCKMAN DIRECTOR 1.00 0 0 0 CRAIG DUNNIGAN VICE PRESIDENT 1.00 0 0 0 RUSS BELIVEAU SECRETARY 1.00 0 0 0 GERALD BERGEN TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHRIS SHANKS 3333 MARCONI AVE SACRAMENTO CA 95821 9164894264 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 4908 24732 26206 54504 137112 247462 4908 24732 26206 54504 137112 247462 0 0 0 247462 139 240 236 251 357 1223 139 240 236 251 357 1223 5047 24972 26442 54755 137469 248685 0.99510 0.99170 0.00490 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 357. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHELSEA ANGUIANO. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIELLE BECKMAN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MORGAN BECKMAN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRANDON MORTON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRITTANY O'BRYANT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANJALI KHALASI. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NICHOLAS KLAUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRITTANY WATSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LOUIS EUER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TAYLOR ANGEL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMILY DIXON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PATRICK KELLY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NATALIE KINNEY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JUSTIN MURDOCK. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DERIC WANLAND. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SUNUM YASMIN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELAINE CARMONA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ARIEL VALDES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AMANDA VALDES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: THOMAS LANDON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SYLVIA RODRIGUEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SEAN WOODS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GEORGINA AGUILAR. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MITESH KHALASI. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KAILYN J'BEILY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TAYLOR MORTON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DIEGO HERNANDEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PAULINA LESHINSKY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 45. DESCRIPTION: D&O INSURANCE. AMOUNT: 676. TOTAL TO FORM 990-EZ, LINE 16: 721. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: DIFFERENCE IN PRIOR YEAR BOOK VS TAX NET ASSETS. AMOUNT: 425. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM DEL PASO COUNTRY CLUB. BEG. OF YEAR AMOUNT: 12,567. END OF YEAR AMOUNT: 31,215. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.