2019-09-14T15:37:17-05:00 2018-10-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2017-11-01 770312582 COMMUNITY FOUNDATION FOR SAN BENITO COUNTY COMM 8316301924 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 GARY BYRNE PRESIDENT/CEO 8316301924 2019-09-14 1 LANCE SMITH P00696626 4152236130 50.206.196.254 2019-09-14 13:36:10 PD P 89F1A76700EA065CFF50D0E8DC87602FC482CDFE 89F1A76700EA065CFF50D0E8DC87602FC482CDFE 2017 2019-02-21 02:37:17Z GARY BYRNE 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 8678547 0 X WWW.CFFSBC.ORG X 1992 CA TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY 18 18 7 50 0 0 6042795 8373974 40989 2625 351527 208985 13984 63968 6449295 8649552 5256865 2076520 0 0 273931 283636 0 0 35078 391222 267481 5922018 2627637 527277 6021915 10626002 16511562 626249 807701 9999753 15703861 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. 0 0 2296326 2076520 24842 PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPMENT 2296326 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GARY BYRNE 8316301924 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 MARILYN FERREIRA DIRECTOR 2.00 X 0 0 0 PHIL FORTINO CHAIR 10.00 X X 0 0 0 STEVE HUDNER DIRECTOR 2.00 X 0 0 0 VINCE BRIGANTINO DIRECTOR 2.00 X 0 0 0 GENE ZANGER DIRECTOR 2.00 X 0 0 0 AL CASTANEDA DIRECTOR 2.00 X 0 0 0 ED STEPHENSON DIRECTOR 2.00 X 0 0 0 BOB TIFFANY DIRECTOR 2.00 X 0 0 0 REBECCA MEDEIROS WOLF VICE-CHAIR 2.00 X X 0 0 0 ALAN CLARK SECRETARY 10.00 X X 0 0 0 SUSAN SCHWABACHER MODIC DIRECTOR 2.00 X 0 0 0 FERNANDO GONZALEZ PAST CHAIR 2.00 X X 0 0 0 MIKE GRACE TREASURER 2.00 X X 0 0 0 CHRISTINE BREEN DIRECTOR 2.00 X 0 0 0 KAY FILICE DIRECTOR 2.00 X 0 0 0 ALLISON ROHNERT DIRECTOR 2.00 X 0 0 0 VICTOR GOMEZ DIRECTOR 2.00 X 0 0 0 GARY BYRNE PRESIDENT/CEO 40.00 X 137336 0 28500 137336 0 28500 1 0 1 0 0 8373974 33889 8373974 OTHER 900099 2625 2625 2625 206758 206758 22217 0 22217 22217 22217 2227 0 2227 2227 2227 70746 28995 41751 41751 8649552 24842 0 250736 2076520 2076520 137335 54934 54934 27467 100424 75318 25106 26686 16254 8138 2294 19191 11899 5757 1535 25678 600 25078 24011 24011 43049 43049 20189 20189 71903 71903 21300 21300 7082 7082 264 264 1753 1753 EVENTS & EDUCATION 44576 40612 3964 HOSPITALITY 7676 3894 3782 2627637 2296326 296233 35078 1159933 3139237 9128 584 250 750 26320 24154 2430 2166 9454261 13368825 10626002 16511562 19404 20900 25000 246300 12650 9150 569195 531351 626249 807701 X 4789597 8421765 1246556 2557309 3963600 4724787 9999753 15703861 10626002 16511562 X 6021915 -121387 -196420 X X 0 1 X 1 0 X 2137376 1852925 3640441 6979127 8373974 22983843 2137376 1852925 3640441 6979127 8373974 22983843 15598048 7385795 513283 194840 164826 328059 208985 1409993 45475 26596 30993 54447 41751 199262 24593098 189850 0.30030 0.37490 X 98 7273502 -1870596 11076664 1 1 0 6281460 20142 59032 -89160 -9881 -122003 6149589 5447213 387917 739728 -116784 -69707 -106907 6281460 5041692 281228 262923 -49603 -12343 -76684 5447213 4627499 637711 -36230 -60260 -37764 -89264 5041692 3939779 549804 277474 -38894 -15074 -85590 4627499 0.03000 0.97000 0 0 26320 24154 2166 2166 VANGUARD PORTFOLIO 9470607 F SILICON VALLEY FUND 151346 F RSF SOCIAL FINANCE 558358 F CERTIFICATE OF DEPOSIT 3008514 F LAND 180000 C 13368825 FUNDS HELD FOR OTHERS 531351 531351 X 8507065 -121387 3500 -117887 8624952 24600 24600 8649552 2802957 222796 222796 2580161 47476 47476 2627637 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. KELLY FREITAS EVENT 37141 37141 17730 LEAD ORG - PHILANTHROPY DAY EVENT 2433 2433 11067 2 1283 1283 894 198 40857 40857 894 28995 29889 10968 1 THRESHOLD FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 133028214 501(C)(3) 129000 MPF MATCHED FUNDS SAVANNA INSTITUTE 1360 REGENT STREET 124 MADISON WI 53713 463004682 501(C)(3) 120000 SOIL CARBON PROJECT BIONUTRIENT FOOD ASSOCIATION 411 SHELDON RD BARRE MA 01005 274334816 501(C)(3) 100000 GENERAL OPERATIONS THE UNIVERSITY FOUNDATION CSU CHICO 400 W 1ST STREET CHICO CA 959290156 951230865 501(C)(3) 100000 THEATER CAMP CALIFORNIA FARMLINK 335 SPRECKELS DRIVE APTOS CA 95003 943332630 501(C)(3) 75000 SARAH FRITSCHNER MERIDIAN INSTITUTE PO BOX 1829 DILLON CO 80425 841435420 501(C)(3) 75000 SAN JUAN RANCH FILM NEW MEXICO STATE UNIVERSITY FOUNDATION INC PO BOX 3590 LAS CRUCES NM 88003 850170157 501(C)(3) 75000 GENERAL ORGANIC ASSOCIATION OF KENTUCKY PO BOX 22244 LEXINGTON KY 40522 271207146 501(C)(3) 55000 GENERAL COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 942914745 501(C)(3) 50000 GENERAL ECDYSIS FOUNDATION 46958 188TH STREET ESTELLINE SD 57234 474936169 501(C)(3) 50000 GENERAL HOLISTIC MANAGEMENT INTERNATIONAL ATTENTION OF ANN ADAMS ALBUQUERQUE NM 87109 850324203 501(C)(3) 50000 GENERAL OCCIDENTAL ARTS AND ECOLOGY CENTER 15290 COLEMAN VALLEY RD OCCIDENTAL CA 95465 680359676 501(C)(3) 50000 YEAR END DONATION QUIVIRA COALITION 1413 SECOND ST SUITE 1 SANTA FE NM 87505 311551770 501(C)(3) 50000 FUNDING TO SERVE THE PROJECTED AMOUNT OF 20,000 MEALS SUSTAINABLE ECONOMIES LAW CENTER 1428 FRANKLIN STREET OAKLAND CA 94612 462210531 501(C)(3) 50000 TO COVER COSTS WITH NEW CARPET IN KIDS ZONE AND LAST QUARTER OF 2017 PROGRAM COORDINATOR SALARY WOLFE'S NECK FARM FOUNDATION 50000 PROMOTING OUTCOMES-BASED GRAZING ON PUBLIC LANDS YMCA SAN BENITO COUNTY 351 TRES PINOS ROAD SUITE A201 HOLLISTER CA 95023 770202335 501(C)(3) 42000 GENERAL BIONUTRIENT FOOD ASSOCIATION 411 SHELDON RD BARRE MA 01005 274334816 501(C)(3) 40000 GRASSFED ALLIANCE SUSTAINABLE IOWA LAND TRUST 1398 FRANKLIN AVE WEST BRANCH IA 52358 472730222 501(C)(3) 35000 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) 30875 YEAR END DONATION FIBERSHED PO BOX 221 SAN GERONIMO CA 94963 453055196 501(C)(3) 30000 CALIFORNIA STRAW BUILDING ASSOCIATION PET FRIENDS PO BOX 1191 HOLLISTER CA 95024 770300197 501(C)(3) 25316 CONVERSION TO WORDPRESS COMMUNITY FOOD BANK SAN BENITO COUNTY 1133 SAN FELIPE RD HOLLISTER CA 95023 770306871 501(C)(3) 25000 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) 25000 GENERAL SUSTAINABLE ECONOMIES LAW CENTER 1428 FRANKLIN STREET OAKLAND CA 94612 462210531 501(C)(3) 25000 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) 25000 GENERAL TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 25000 FUNDING FOR 20 STUDENTS TO ATTEND 2018 CASC SUMMER LEADERSHIP PROGRAM TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 25000 FOOD ACQUISITION AND RE-DISTRIBUTION WOMEN'S FOOD AND AGRICULTURE NETWORK PO BOX 611 AMES IA 50011 270897403 501(C)(3) 25000 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 22500 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) 20000 CIVIL EATS OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH ST CORVALLIS OR 97333 936022772 501(C)(3) 20000 GENERAL PET FRIENDS PO BOX 1191 HOLLISTER CA 95024 770300197 501(C)(3) 20000 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) 20000 GENERAL VALLEY VERDE 376 W VIRGINIA ST SAN JOSE CA 95125 453084814 501(C)(3) 20000 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) 18000 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) 15630 GENERAL BE PRESENT INC 1264 GINGER WOOD DRIVE STONE MOUNTAIN GA 300831817 581981535 501(C)(3) 15400 2018 GRANT CYCLE BENITOLINK 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 473324907 501(C)(3) 15000 GENERAL OPERATIONS BENITOLINK 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 473324907 501(C)(3) 15000 REAL FOOD CAMPAIGN POINT BLUE CONSERVATION SCIENCE 3820 CYPRESS DR SUITE 11 PETALUMA CA 94954 941594250 501(C)(3) 15000 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) 15000 EXPANSION OF AG IN THE CLASSROOM PROGRAM WESTERN LANDOWNERS ALLIANCE PO BOX 6278 SANTA FE NM 87502 461346488 501(C)(3) 15000 BEAVER POLICY MEETING EMMAUS HOUSE 829 SAN BENITO ST STE 300 HOLLISTER CA 95023 770407292 501(C)(3) 13425 CALIFORNIA STRAW BUILDING ASSOCIATION CHAMBERLAIN'S CHILDREN CENTER 1850 SAN BENITO STREET HOLLISTER CA 95023 942357401 501(C)(3) 13060 GENERAL OPERATIONS SAN BENITO HIGH SCHOOL ATHLETIC DEPARTMENT 1220 MONTEREY STREET HOLLISTER CA 95023 13000 GRAZING SCHOOL OF THE WEST SAN BENITO HIGH SCHOOL ATHLETIC DEPARTMENT 1220 MONTEREY STREET HOLLISTER CA 95023 12000 AKIING LAND LINE 3 BENITOLINK 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 473324907 501(C)(3) 10000 REGENERATIVE AGRICULTURE INITIATIVE CASA OF SAN BENITO COUNTY 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 452881517 501(C)(3) 10000 GENERAL COMMUNITY SOLUTIONS 341 TRES PINOS ROAD 202B HOLLISTER CA 95023 237351215 501(C)(3) 10000 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) 10000 GENERAL OPERATIONS HEALTH PROJECTS CENTER 1537 PACIFIC AVENUE STE 300 SANTA CRUZ CA 95060 942713281 501(C)(3) 10000 GENERAL HONOR THE EARTH PO BOX 63 CALLAWAY MN 56521 454714238 501(C)(3) 10000 THE DESTINATION DESIGN SCHOOL SOILS OF BLACK FOLK PROJECT JOVENES DE ANTANO PO BOX 860 HOLLISTER CA 95024 942280033 501(C)(3) 10000 GENERAL SENIORS COUNCIL 234 SANTA CRUZ AVE APTOS CA 95003 942662950 501(C)(3) 10000 J SCHWARTZ SPAIN ECO-RESTORATION SOIL CARBON COALITION 501 SOUTH STREET ENTERPRISE OR 97828 261692060 501(C)(3) 10000 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) 10000 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) 10000 "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) 8092 BEAUTIFICATION AND MAINTENANCE OF HOLLISTER TREMORS SOCCER FIELDS HAZEL HAWKINS HOSPITAL FOUNDATION 911 SUNSET DRIVE HOLLISTER CA 95023 942497062 501(C)(3) 8000 NICHE MEAT PROCESSOR ASSISTANCE NETWORK HOLLISTER TREMORS YOUTH SOCCER 1760 AIRLINE HWY SUITE F PMB 111 HOLLISTER CA 95023 770443878 501(C)(3) 8000 GENERAL YMCA SAN BENITO COUNTY 351 TRES PINOS ROAD SUITE A201 HOLLISTER CA 95023 770202335 501(C)(3) 7940 2018 DINNER DANCE & FUNDRAISER SPONSORSHIP CHAMBERLAIN'S CHILDREN CENTER 1850 SAN BENITO STREET HOLLISTER CA 95023 942357401 501(C)(3) 7500 GENERAL FISHES AND LOAVES 7500 YEAR END DONATION PARTNERSHIP FOR CHILDREN 342 PAJARO STREET SUITE B SALINAS CA 93901 020646450 501(C)(3) 7500 GENERAL THE ROZAS HOUSE ORG INC PO BOX 42 SAN JUAN BAUTISTA CA 95045 811283478 501(C)(3) 7500 GENERAL HOLLISTER PREP SCHOOL 881 LINE STREET SUITE 200 HOLLISTER CA 95023 7100 WOMEN IN RANCHING - CIRCLE 3 MONTANA COMMUNITY MEDIA ACCESS PARTNERSHIP PO BOX 1822 GILROY CA 95021 912119687 501(C)(3) 7000 GENERAL WOMEN'S CLUB OF HOLLISTER PO BOX 818 HOLLISTER CA 95024 946115437 501(C)(3) 7000 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) 6000 JEHNE SOIL SPONGE TOUR 2018 YOUTH ALLIANCE PO BOX 1291 HOLLISTER CA 950241291 770377245 501(C)(3) 6000 GENERAL SAN BENITO AGRICULTURAL LAND TRUST PO BOX 1066 TRES PINOS CA 95075 770338085 501(C)(3) 5299 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) 5000 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) 5000 GENERAL COASTAL KIDS HOME CARE 1172 SOUTH MAIN ST 125 SALINAS CA 93901 202549984 501(C)(3) 5000 GENERAL COMMUNITY FOOD BANK SAN BENITO COUNTY 1133 SAN FELIPE RD HOLLISTER CA 95023 770306871 501(C)(3) 5000 GENERAL COMMUNITY HOMELESS SOLUTIONS 3087 WITTENMYER COURT MARINA CA 93933 942525231 501(C)(3) 5000 GENERAL OPERATIONS COMMUNITY HOMELESS SOLUTIONS 3087 WITTENMYER COURT MARINA CA 93933 942525231 501(C)(3) 5000 GENERAL FRIENDS OF THE PETALUMA RIVER 260 H NORTH WATER STREET PETALUMA CA 94952 943275198 501(C)(3) 5000 ANNUAL TUITION ASSISTANCE FROM PICETTI FAMILY SCHOLARSHIP MONIES GAVILAN COLLEGE EDUCATIONAL FOUNDATION 5055 SANTA TERESA BLVD GILROY CA 95020 770376063 501(C)(3) 5000 AG OF THE MIDDLE COHORT HAZEL HAWKINS HOSPITAL FOUNDATION 911 SUNSET DRIVE HOLLISTER CA 95023 942497062 501(C)(3) 5000 FIBERSHED PROJECT INTERO FOUNDATION INC 10275 N DE ANZA BOULEVARD CUPERTINO CA 95014 205205488 501(C)(3) 5000 GENERAL OCCIDENTAL ARTS AND ECOLOGY CENTER 15290 COLEMAN VALLEY RD OCCIDENTAL CA 95465 680359676 501(C)(3) 5000 GENERAL POINT BLUE CONSERVATION SCIENCE 3820 CYPRESS DR SUITE 11 PETALUMA CA 94954 941594250 501(C)(3) 5000 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) 5000 TO FUND YOUTH MEDIA PROGRAMS 78 6 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 GARY BYRNE PRESIDENT/CEO 137336 0 0 0 0 0 5897 0 22603 0 165836 0 0 0 PHIL FORTINO EXECUTIVE BOARD MEMBER 42718 LESSOR OF MANAGEMENT OFFICES 0 X 1 33889 SELLING PRICE PER BROKER 0 0 1 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.