COMMUNITY FOUNDATION OF SAN BENITO COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SAN BENITO COUNTY (EIN 77-0312582)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-09-14
- IRS object ID
- 201902579349300710
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-14T15:37:17-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 N MCDOWELL BLVD SUITE 350 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770312582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | SAN BENITO COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BYRNE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8316301924 | PhoneNum |
| Signature | 2019-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.206.196.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-14 | IPDt |
| IP Tm | 13:36:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89F1A76700EA065CFF50D0E8DC87602FC482CDFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89F1A76700EA065CFF50D0E8DC87602FC482CDFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY BYRNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,678,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFSBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,042,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,373,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,984 | PYOtherRevenueAmt |
| CY Other Revenue | $63,968 | CYOtherRevenueAmt |
| PY Total Revenue | $6,449,295 | PYTotalRevenueAmt |
| CY Total Revenue | $8,649,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,256,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,076,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $273,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $391,222 | PYOtherExpensesAmt |
| CY Other Expenses | $267,481 | CYOtherExpensesAmt |
| PY Total Expenses | $5,922,018 | PYTotalExpensesAmt |
| CY Total Expenses | $2,627,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $527,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,021,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,626,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,511,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $626,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $807,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,999,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,703,861 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,296,326 | ExpenseAmt |
| Grant | $2,076,520 | GrantAmt |
| Revenue | $24,842 | RevenueAmt |
| Desc | PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,296,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY BYRNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARILYN FERREIRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL FORTINO | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HUDNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE BRIGANTINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GENE ZANGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AL CASTANEDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED STEPHENSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB TIFFANY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MEDEIROS WOLF | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN CLARK | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN SCHWABACHER MODIC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO GONZALEZ | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE GRACE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE BREEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAY FILICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON ROHNERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR GOMEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BYRNE | ||||||
| PRESIDENT/CEO | 40.00 | $137,336 | $0 | $28,500 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,373,974 | AllOtherContributionsAmt |
| Noncash Contributions | $33,889 | NoncashContributionsAmt |
| Total Contributions | $8,373,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,758 | TotalRevenueColumnAmt |
| Exclusion | $206,758 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,217 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,217 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,217 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,227 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,227 | TotalRevenueColumnAmt |
| Exclusion | $2,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,746 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,995 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,751 | TotalRevenueColumnAmt |
| Exclusion | $41,751 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,649,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,736 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,520 | TotalAmt |
| Program Services | $2,076,520 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,335 | TotalAmt |
| Program Services | $54,934 | ProgramServicesAmt |
| Management And General | $54,934 | ManagementAndGeneralAmt |
| Fundraising | $27,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,424 | TotalAmt |
| Program Services | $75,318 | ProgramServicesAmt |
| Management And General | $25,106 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,686 | TotalAmt |
| Program Services | $16,254 | ProgramServicesAmt |
| Management And General | $8,138 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,191 | TotalAmt |
| Program Services | $11,899 | ProgramServicesAmt |
| Management And General | $5,757 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,678 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $25,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,011 | TotalAmt |
| Management And General | $24,011 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,049 | TotalAmt |
| Management And General | $43,049 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,189 | TotalAmt |
| Program Services | $20,189 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,903 | TotalAmt |
| Management And General | $71,903 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,300 | TotalAmt |
| Management And General | $21,300 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,082 | TotalAmt |
| Management And General | $7,082 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753 | TotalAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & EDUCATION | $44,576 | $40,612 | $3,964 | |
| HOSPITALITY | $7,676 | $3,894 | $3,782 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,637 | TotalAmt |
| Program Services | $2,296,326 | ProgramServicesAmt |
| Management And General | $296,233 | ManagementAndGeneralAmt |
| Fundraising | $35,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,933 | BOYAmt |
| EOY | $3,139,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,128 | BOYAmt |
| EOY | $584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430 | BOYAmt |
| EOY | $2,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,454,261 | BOYAmt |
| EOY | $13,368,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,626,002 | BOYAmt |
| EOY | $16,511,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,404 | BOYAmt |
| EOY | $20,900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $246,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,650 | BOYAmt |
| EOY | $9,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,195 | BOYAmt |
| EOY | $531,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,249 | BOYAmt |
| EOY | $807,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,597 | BOYAmt |
| EOY | $8,421,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,556 | BOYAmt |
| EOY | $2,557,309 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963,600 | BOYAmt |
| EOY | $4,724,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,999,753 | BOYAmt |
| EOY | $15,703,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,626,002 | BOYAmt |
| EOY | $16,511,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,021,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$121,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$196,420 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,137,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,852,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,640,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,979,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,373,974 | CurrentTaxYearAmt |
| Total | $22,983,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,137,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,852,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,640,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,979,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,373,974 | CurrentTaxYearAmt |
| Total | $22,983,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,598,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,385,795 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,985 | CurrentTaxYearAmt |
| Total | $1,409,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,751 | CurrentTaxYearAmt |
| Total | $199,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,593,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $189,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 98 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,273,502 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | -$1,870,596 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,076,664 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,281,460 | BeginningYearBalanceAmt |
| Contributions | $20,142 | ContributionsAmt |
| Investment Earnings Or Losses | $59,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$89,160 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$9,881 | OtherExpendituresAmt |
| Administrative Expenses | -$122,003 | AdministrativeExpensesAmt |
| End Year Balance | $6,149,589 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,447,213 | BeginningYearBalanceAmt |
| Contributions | $387,917 | ContributionsAmt |
| Investment Earnings Or Losses | $739,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$116,784 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$69,707 | OtherExpendituresAmt |
| Administrative Expenses | -$106,907 | AdministrativeExpensesAmt |
| End Year Balance | $6,281,460 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,692 | BeginningYearBalanceAmt |
| Contributions | $281,228 | ContributionsAmt |
| Investment Earnings Or Losses | $262,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$49,603 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$12,343 | OtherExpendituresAmt |
| Administrative Expenses | -$76,684 | AdministrativeExpensesAmt |
| End Year Balance | $5,447,213 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,627,499 | BeginningYearBalanceAmt |
| Contributions | $637,711 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$60,260 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$37,764 | OtherExpendituresAmt |
| Administrative Expenses | -$89,264 | AdministrativeExpensesAmt |
| End Year Balance | $5,041,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,939,779 | BeginningYearBalanceAmt |
| Contributions | $549,804 | ContributionsAmt |
| Investment Earnings Or Losses | $277,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$38,894 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$15,074 | OtherExpendituresAmt |
| Administrative Expenses | -$85,590 | AdministrativeExpensesAmt |
| End Year Balance | $4,627,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,154 | DepreciationAmt |
| Book Value | $2,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,166 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD PORTFOLIO | $9,470,607 | F |
| SILICON VALLEY FUND | $151,346 | F |
| RSF SOCIAL FINANCE | $558,358 | F |
| CERTIFICATE OF DEPOSIT | $3,008,514 | F |
| LAND | $180,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,368,825 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $531,351 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $531,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,507,065 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$121,387 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,500 | OtherRevenueAmt |
| Revenue Not Reported | -$117,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,624,952 | RevenueSubtotalAmt |
| Other Revenues Not Included | $24,600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,649,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,802,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $222,796 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $222,796 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,580,161 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $47,476 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,476 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,627,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3,500. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ACCRUAL TO CASH - CY PLEDGE AND ACCOUNT RECEIVABLES 8,044. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 16,556. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH- PY GRANTS PAYABLE 221,300. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 1,496. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 47,476. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KELLY FREITAS EVENT | Event1Nm |
| Gross Receipts Event1 | $37,141 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,141 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,730 | OtherDirectExpensesEvent1Amt |
| Event2 | LEAD ORG - PHILANTHROPY DAY EVENT | Event2Nm |
| Gross Receipts Event2 | $2,433 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,433 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,067 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,283 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,283 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $894 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $198 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,857 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,857 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $894 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,995 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,889 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,968 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THRESHOLD FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 133028214 | 501(C)(3) | $129,000 | MPF MATCHED FUNDS |
| SAVANNA INSTITUTE | |||||||
| 1360 REGENT STREET 124 | MADISON | WI | 53713 | 463004682 | 501(C)(3) | $120,000 | SOIL CARBON PROJECT |
| BIONUTRIENT FOOD ASSOCIATION | |||||||
| 411 SHELDON RD | BARRE | MA | 01005 | 274334816 | 501(C)(3) | $100,000 | GENERAL OPERATIONS |
| THE UNIVERSITY FOUNDATION CSU CHICO | |||||||
| 400 W 1ST STREET | CHICO | CA | 959290156 | 951230865 | 501(C)(3) | $100,000 | THEATER CAMP |
| CALIFORNIA FARMLINK | |||||||
| 335 SPRECKELS DRIVE | APTOS | CA | 95003 | 943332630 | 501(C)(3) | $75,000 | SARAH FRITSCHNER |
| MERIDIAN INSTITUTE | |||||||
| PO BOX 1829 | DILLON | CO | 80425 | 841435420 | 501(C)(3) | $75,000 | SAN JUAN RANCH FILM |
| NEW MEXICO STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 3590 | LAS CRUCES | NM | 88003 | 850170157 | 501(C)(3) | $75,000 | GENERAL |
| ORGANIC ASSOCIATION OF KENTUCKY | |||||||
| PO BOX 22244 | LEXINGTON | KY | 40522 | 271207146 | 501(C)(3) | $55,000 | GENERAL |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $50,000 | GENERAL |
| ECDYSIS FOUNDATION | |||||||
| 46958 188TH STREET | ESTELLINE | SD | 57234 | 474936169 | 501(C)(3) | $50,000 | GENERAL |
| HOLISTIC MANAGEMENT INTERNATIONAL | |||||||
| ATTENTION OF ANN ADAMS | ALBUQUERQUE | NM | 87109 | 850324203 | 501(C)(3) | $50,000 | GENERAL |
| OCCIDENTAL ARTS AND ECOLOGY CENTER | |||||||
| 15290 COLEMAN VALLEY RD | OCCIDENTAL | CA | 95465 | 680359676 | 501(C)(3) | $50,000 | YEAR END DONATION |
| QUIVIRA COALITION | |||||||
| 1413 SECOND ST SUITE 1 | SANTA FE | NM | 87505 | 311551770 | 501(C)(3) | $50,000 | FUNDING TO SERVE THE PROJECTED AMOUNT OF 20,000 MEALS |
| SUSTAINABLE ECONOMIES LAW CENTER | |||||||
| 1428 FRANKLIN STREET | OAKLAND | CA | 94612 | 462210531 | 501(C)(3) | $50,000 | TO COVER COSTS WITH NEW CARPET IN KIDS ZONE AND LAST QUARTER OF 2017 PROGRAM COORDINATOR SALARY |
| WOLFE'S NECK FARM FOUNDATION | |||||||
| $50,000 | PROMOTING OUTCOMES-BASED GRAZING ON PUBLIC LANDS | ||||||
| YMCA SAN BENITO COUNTY | |||||||
| 351 TRES PINOS ROAD SUITE A201 | HOLLISTER | CA | 95023 | 770202335 | 501(C)(3) | $42,000 | GENERAL |
| BIONUTRIENT FOOD ASSOCIATION | |||||||
| 411 SHELDON RD | BARRE | MA | 01005 | 274334816 | 501(C)(3) | $40,000 | GRASSFED ALLIANCE |
| SUSTAINABLE IOWA LAND TRUST | |||||||
| 1398 FRANKLIN AVE | WEST BRANCH | IA | 52358 | 472730222 | 501(C)(3) | $35,000 | PLAQUE MANUFACTURE AND INSTALLATION, BROCHURE DESIGN AND PRINTING ETC. FOR OUTREACH TO ALL HISTORIC SITES IN AND NEAR BY SAN JUAN HISTORIC TRAIL. |
| COMMUNITY FOOD BANK SAN BENITO COUNTY | |||||||
| 1133 SAN FELIPE RD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $30,875 | YEAR END DONATION |
| FIBERSHED | |||||||
| PO BOX 221 | SAN GERONIMO | CA | 94963 | 453055196 | 501(C)(3) | $30,000 | CALIFORNIA STRAW BUILDING ASSOCIATION |
| PET FRIENDS | |||||||
| PO BOX 1191 | HOLLISTER | CA | 95024 | 770300197 | 501(C)(3) | $25,316 | CONVERSION TO WORDPRESS |
| COMMUNITY FOOD BANK SAN BENITO COUNTY | |||||||
| 1133 SAN FELIPE RD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $25,000 | GRANT TO COVER COST FOR THE 2018 PROGRAM COORDINATOR SALARY (APPROVED BY YMCA BOARD IN SEPTEMBER 2017) |
| SACRED HEART PARISH SCHOOL | |||||||
| 670 COLLEGE ST | HOLLISTER | CA | 95023 | 943121808 | 501(C)(3) | $25,000 | GENERAL |
| SUSTAINABLE ECONOMIES LAW CENTER | |||||||
| 1428 FRANKLIN STREET | OAKLAND | CA | 94612 | 462210531 | 501(C)(3) | $25,000 | TO PURCHASE AND INSTALL 27 DESK TOP COMPUTERS, 3 LAPTOP COMPUTERS, AND 2 PROJECTORS |
| SUSTAINABLE MARKETS FOUNDATION | |||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 100187635 | 134188834 | 501(C)(3) | $25,000 | GENERAL |
| TIDES CENTER | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $25,000 | FUNDING FOR 20 STUDENTS TO ATTEND 2018 CASC SUMMER LEADERSHIP PROGRAM |
| TIDES CENTER | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $25,000 | FOOD ACQUISITION AND RE-DISTRIBUTION |
| WOMEN'S FOOD AND AGRICULTURE NETWORK | |||||||
| PO BOX 611 | AMES | IA | 50011 | 270897403 | 501(C)(3) | $25,000 | DONATION TO SUPPORT GAVILAN COLLEGE MUSIC DEPARTMENT'S CONCERT SERIES AND TO PURCHASE MUCH NEEDED EQUIPMENT FOR CONCERTS AND CLASSES. |
| APRIL ZEARBAUGH | |||||||
| 1020 BRIGANTINO DRIVE | HOLLISTER | CA | 95023 | $22,500 | TO PROVIDE NIGHTLY SHELTER AND ESSENTIAL SUPPORTIVE SERVICES TO 50 HOMELESS ADULTS. | ||
| ECOTRUST | |||||||
| 721 NW 9TH AVENUE SUITE 200 | PORTLAND | OR | 97209 | 931050144 | 501(C)(3) | $20,000 | CIVIL EATS |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 850 SW 35TH ST | CORVALLIS | OR | 97333 | 936022772 | 501(C)(3) | $20,000 | GENERAL |
| PET FRIENDS | |||||||
| PO BOX 1191 | HOLLISTER | CA | 95024 | 770300197 | 501(C)(3) | $20,000 | PROVIDING ADVOCACY FOR FOSTER CHILDREN FROM SAN BENITO COUNTY |
| SUSTAINABLE MARKETS FOUNDATION | |||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 100187635 | 134188834 | 501(C)(3) | $20,000 | GENERAL |
| VALLEY VERDE | |||||||
| 376 W VIRGINIA ST | SAN JOSE | CA | 95125 | 453084814 | 501(C)(3) | $20,000 | TO ENGAGE STUDENTS IN FIVE HABITAT RESTORATION PLANTING DAY FIELD TRIPS THROUGHOUT SAN BENITO COUNTY |
| WESTERN LANDOWNERS ALLIANCE | |||||||
| PO BOX 6278 | SANTA FE | NM | 87502 | 461346488 | 501(C)(3) | $18,000 | TRANSHUMANCE FESTIVAL FOR RESILIENCE AND LOCAL AG/EDUCATION |
| CASA OF SAN BENITO COUNTY | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 452881517 | 501(C)(3) | $15,630 | GENERAL |
| BE PRESENT INC | |||||||
| 1264 GINGER WOOD DRIVE | STONE MOUNTAIN | GA | 300831817 | 581981535 | 501(C)(3) | $15,400 | 2018 GRANT CYCLE |
| BENITOLINK | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 473324907 | 501(C)(3) | $15,000 | GENERAL OPERATIONS |
| BENITOLINK | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 473324907 | 501(C)(3) | $15,000 | REAL FOOD CAMPAIGN |
| POINT BLUE CONSERVATION SCIENCE | |||||||
| 3820 CYPRESS DR SUITE 11 | PETALUMA | CA | 94954 | 941594250 | 501(C)(3) | $15,000 | FUNDS TO ADDRESS BARRIERS TO SERVICES, EDUCATE THE COMMUNITY , AND PROVIDE SUPPORT TO VICTIMS OF VIOLENCE IN SAN BENITO COUNTY |
| SBC HISTORICAL SOCIETY | |||||||
| 498 FIFTH STREET | HOLLISTER | CA | 95023 | 942861560 | 501(C)(3) | $15,000 | EXPANSION OF AG IN THE CLASSROOM PROGRAM |
| WESTERN LANDOWNERS ALLIANCE | |||||||
| PO BOX 6278 | SANTA FE | NM | 87502 | 461346488 | 501(C)(3) | $15,000 | BEAVER POLICY MEETING |
| EMMAUS HOUSE | |||||||
| 829 SAN BENITO ST STE 300 | HOLLISTER | CA | 95023 | 770407292 | 501(C)(3) | $13,425 | CALIFORNIA STRAW BUILDING ASSOCIATION |
| CHAMBERLAIN'S CHILDREN CENTER | |||||||
| 1850 SAN BENITO STREET | HOLLISTER | CA | 95023 | 942357401 | 501(C)(3) | $13,060 | GENERAL OPERATIONS |
| SAN BENITO HIGH SCHOOL ATHLETIC DEPARTMENT | |||||||
| 1220 MONTEREY STREET | HOLLISTER | CA | 95023 | $13,000 | GRAZING SCHOOL OF THE WEST | ||
| SAN BENITO HIGH SCHOOL ATHLETIC DEPARTMENT | |||||||
| 1220 MONTEREY STREET | HOLLISTER | CA | 95023 | $12,000 | AKIING LAND LINE 3 | ||
| BENITOLINK | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 473324907 | 501(C)(3) | $10,000 | REGENERATIVE AGRICULTURE INITIATIVE |
| CASA OF SAN BENITO COUNTY | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 452881517 | 501(C)(3) | $10,000 | GENERAL |
| COMMUNITY SOLUTIONS | |||||||
| 341 TRES PINOS ROAD 202B | HOLLISTER | CA | 95023 | 237351215 | 501(C)(3) | $10,000 | TO CLOSE OUT ACCOUNT PER ADVISOR'S REQUEST WITH ALL PROCEEDS TO GO TO PET FRIENDS. |
| FIBERSHED | |||||||
| PO BOX 221 | SAN GERONIMO | CA | 94963 | 453055196 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| HEALTH PROJECTS CENTER | |||||||
| 1537 PACIFIC AVENUE STE 300 | SANTA CRUZ | CA | 95060 | 942713281 | 501(C)(3) | $10,000 | GENERAL |
| HONOR THE EARTH | |||||||
| PO BOX 63 | CALLAWAY | MN | 56521 | 454714238 | 501(C)(3) | $10,000 | THE DESTINATION DESIGN SCHOOL SOILS OF BLACK FOLK PROJECT |
| JOVENES DE ANTANO | |||||||
| PO BOX 860 | HOLLISTER | CA | 95024 | 942280033 | 501(C)(3) | $10,000 | GENERAL |
| SENIORS COUNCIL | |||||||
| 234 SANTA CRUZ AVE | APTOS | CA | 95003 | 942662950 | 501(C)(3) | $10,000 | J SCHWARTZ SPAIN ECO-RESTORATION |
| SOIL CARBON COALITION | |||||||
| 501 SOUTH STREET | ENTERPRISE | OR | 97828 | 261692060 | 501(C)(3) | $10,000 | TO FUND THE PURCHASE OF SIX ADDITIONAL INTERPRETER ON WHEELS UNITS |
| SUSTAINABLE MARKETS FOUNDATION | |||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 100187635 | 134188834 | 501(C)(3) | $10,000 | FUNDS TO BE USED TOWARDS SCIENCE CAMP AND SPORTS PROGRAM |
| YMCA SAN BENITO COUNTY | |||||||
| 351 TRES PINOS ROAD SUITE A201 | HOLLISTER | CA | 95023 | 770202335 | 501(C)(3) | $10,000 | "DIAMOND SPONSORSHIP |
| STAND UP FOR KIDS DINNER AND COMEDY SHOW FUNDRAISER | |||||||
| GENERAL | |||||||
| SOIL CARBON COALITION | |||||||
| 501 SOUTH STREET | ENTERPRISE | OR | 97828 | 261692060 | 501(C)(3) | $8,092 | BEAUTIFICATION AND MAINTENANCE OF HOLLISTER TREMORS SOCCER FIELDS |
| HAZEL HAWKINS HOSPITAL FOUNDATION | |||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | 501(C)(3) | $8,000 | NICHE MEAT PROCESSOR ASSISTANCE NETWORK |
| HOLLISTER TREMORS YOUTH SOCCER | |||||||
| 1760 AIRLINE HWY SUITE F PMB 111 | HOLLISTER | CA | 95023 | 770443878 | 501(C)(3) | $8,000 | GENERAL |
| YMCA SAN BENITO COUNTY | |||||||
| 351 TRES PINOS ROAD SUITE A201 | HOLLISTER | CA | 95023 | 770202335 | 501(C)(3) | $7,940 | 2018 DINNER DANCE & FUNDRAISER SPONSORSHIP |
| CHAMBERLAIN'S CHILDREN CENTER | |||||||
| 1850 SAN BENITO STREET | HOLLISTER | CA | 95023 | 942357401 | 501(C)(3) | $7,500 | GENERAL |
| FISHES AND LOAVES | |||||||
| $7,500 | YEAR END DONATION | ||||||
| PARTNERSHIP FOR CHILDREN | |||||||
| 342 PAJARO STREET SUITE B | SALINAS | CA | 93901 | 020646450 | 501(C)(3) | $7,500 | GENERAL |
| THE ROZAS HOUSE ORG INC | |||||||
| PO BOX 42 | SAN JUAN BAUTISTA | CA | 95045 | 811283478 | 501(C)(3) | $7,500 | GENERAL |
| HOLLISTER PREP SCHOOL | |||||||
| 881 LINE STREET SUITE 200 | HOLLISTER | CA | 95023 | $7,100 | WOMEN IN RANCHING - CIRCLE 3 MONTANA | ||
| COMMUNITY MEDIA ACCESS PARTNERSHIP | |||||||
| PO BOX 1822 | GILROY | CA | 95021 | 912119687 | 501(C)(3) | $7,000 | GENERAL |
| WOMEN'S CLUB OF HOLLISTER | |||||||
| PO BOX 818 | HOLLISTER | CA | 95024 | 946115437 | 501(C)(3) | $7,000 | TO PROVIDE IN-HOME NURSING, THERAPY AND SOCIAL SERVICES DIRECTLY BENEFITTING 27 CHILDREN AND SUPPORTING 94 FAMILY MEMBERS |
| SAN BENITO STAGE COMPANY | |||||||
| 1760 AIRLINE HWY SUITE F PMB 184 | HOLLISTER | CA | 95023 | 912005552 | 501(C)(3) | $6,000 | JEHNE SOIL SPONGE TOUR 2018 |
| YOUTH ALLIANCE | |||||||
| PO BOX 1291 | HOLLISTER | CA | 950241291 | 770377245 | 501(C)(3) | $6,000 | GENERAL |
| SAN BENITO AGRICULTURAL LAND TRUST | |||||||
| PO BOX 1066 | TRES PINOS | CA | 95075 | 770338085 | 501(C)(3) | $5,299 | TO RECRUIT AND TRAIN AT LEAST 16 LOW-INCOME SENIORS TO BECOME FOSTER GRANDPARENT VOLUNTEERS |
| CALIFORNIA ASSOCIATION OF STUDENT COUNCILS | |||||||
| 1212 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | 942764267 | 501(C)(3) | $5,000 | RESEARCHING RESTORATION OF BENEFICIAL SOIL MICROBIOTA TO IMPROVE SOIL FERTILITY & CROP PRODUCTIVITY. |
| CHAMBERLAIN'S CHILDREN CENTER | |||||||
| 1850 SAN BENITO STREET | HOLLISTER | CA | 95023 | 942357401 | 501(C)(3) | $5,000 | GENERAL |
| COASTAL KIDS HOME CARE | |||||||
| 1172 SOUTH MAIN ST 125 | SALINAS | CA | 93901 | 202549984 | 501(C)(3) | $5,000 | GENERAL |
| COMMUNITY FOOD BANK SAN BENITO COUNTY | |||||||
| 1133 SAN FELIPE RD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $5,000 | GENERAL |
| COMMUNITY HOMELESS SOLUTIONS | |||||||
| 3087 WITTENMYER COURT | MARINA | CA | 93933 | 942525231 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| COMMUNITY HOMELESS SOLUTIONS | |||||||
| 3087 WITTENMYER COURT | MARINA | CA | 93933 | 942525231 | 501(C)(3) | $5,000 | GENERAL |
| FRIENDS OF THE PETALUMA RIVER | |||||||
| 260 H NORTH WATER STREET | PETALUMA | CA | 94952 | 943275198 | 501(C)(3) | $5,000 | ANNUAL TUITION ASSISTANCE FROM PICETTI FAMILY SCHOLARSHIP MONIES |
| GAVILAN COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 5055 SANTA TERESA BLVD | GILROY | CA | 95020 | 770376063 | 501(C)(3) | $5,000 | AG OF THE MIDDLE COHORT |
| HAZEL HAWKINS HOSPITAL FOUNDATION | |||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | 501(C)(3) | $5,000 | FIBERSHED PROJECT |
| INTERO FOUNDATION INC | |||||||
| 10275 N DE ANZA BOULEVARD | CUPERTINO | CA | 95014 | 205205488 | 501(C)(3) | $5,000 | GENERAL |
| OCCIDENTAL ARTS AND ECOLOGY CENTER | |||||||
| 15290 COLEMAN VALLEY RD | OCCIDENTAL | CA | 95465 | 680359676 | 501(C)(3) | $5,000 | GENERAL |
| POINT BLUE CONSERVATION SCIENCE | |||||||
| 3820 CYPRESS DR SUITE 11 | PETALUMA | CA | 94954 | 941594250 | 501(C)(3) | $5,000 | TO HELP SUPPORT DMCRC PROGRAMS TO STRENGTHEN AND SUPPORT CAREGIVERS |
| SUSTAINABLE MARKETS FOUNDATION | |||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 100187635 | 134188834 | 501(C)(3) | $5,000 | TO FUND YOUTH MEDIA PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BYRNE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $137,336 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,897 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,603 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,836 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL FORTINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $42,718 | TransactionAmt |
| Transaction | LESSOR OF MANAGEMENT OFFICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,889 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE PER BROKER | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | OFFICERS, 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 15 | THE 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 19 | A 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 -221,300. FUNDS HELD FOR OTHERS INVESTMENT ACTIVITY ACCRUAL TO CASH -16,556. ACCRUAL TO CASH - CY PLEDGE AND ACCOUNTS RECEIVABLE -8,044. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 47,476. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 2,004. |
| 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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