COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY (EIN 77-0496500)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-11
IRS object ID
201921339349301237
Schema version
2018v3.1
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)
Return2019-05-11T14:19:14-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262350873PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBER AUDIT & ATTEST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 AEROVISTA PLACE SUITE 103AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770496500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION SAN LUIS OBISPOBusinessNameLine1Txt
Business Name Line2COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8055432323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 DANA STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI MCPHERSONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8055432323PhoneNum
Signature2019-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLYN SPILLERPreparerPersonNm
PTINP01491937PTIN
Phone8058880240PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.4.72.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-02IPDt
IP Tm13:00:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdABE6771C9353FD4D15446E93B6E05B7174562F43AtSubmissionCreationDeviceId
At Submission Filing Device IdABE6771C9353FD4D15446E93B6E05B7174562F43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI MCPHERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 DANA STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,433,156GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFSLOCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO MAKE A DIFFERENCE THROUGH PHILANTHROPIC LEADERSHIP - SEE SCHEDULE OTHE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY FULFILLS ITS MISSION BY:-ENGAGING PRIVATE GIVING FOR PUBLIC GOOD;-BUILDING AND MAINTAINING PERMANENT ENDOWMENTS TO RESPOND TO CHANGING COMMUNITY NEEDS;-PROVIDING FLEXIBLE TAX-EXEMPT VEHICLES FOR DONORS WITH VARIED CHARITABLE INTERESTS AND ABILITIES TO GIVE;-SERVING AS A CATALYST AND RESOURCE TO EFFECTIVELY RESPOND TO COMMUNITY NEEDS THROUGH SCHOLARSHIPS; AND-STRENGTHENING THE NON-PROFIT SECTOR THROUGH GRANTS AND DEVELOPMENT ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,156,312PYContributionsGrantsAmt
CY Contributions Grants$2,282,405CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,740,337PYInvestmentIncomeAmt
CY Investment Income$1,971,763CYInvestmentIncomeAmt
PY Other Revenue-$375,078PYOtherRevenueAmt
CY Other Revenue$105,661CYOtherRevenueAmt
PY Total Revenue$9,521,571PYTotalRevenueAmt
CY Total Revenue$4,359,829CYTotalRevenueAmt
PY Grants And Similar Paid$5,295,121PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,002,381CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$573,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$583,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,464CYTotalFundraisingExpenseAmt
PY Other Expenses$528,355PYOtherExpensesAmt
CY Other Expenses$525,204CYOtherExpensesAmt
PY Total Expenses$6,396,773PYTotalExpensesAmt
CY Total Expenses$4,111,495CYTotalExpensesAmt
PY Revenues Less Expenses$3,124,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$248,334CYRevenuesLessExpensesAmt
Total Assets BOY$58,999,914TotalAssetsBOYAmt
Total Assets EOY$54,171,545TotalAssetsEOYAmt
Total Liabilities BOY$4,855,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,979,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,143,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,192,221NetAssetsOrFundBalancesEOYAmt
MissionTO MAKE A DIFFERENCE THROUGH PHILANTHROPIC LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,576,245ExpenseAmt
Grant$3,002,381GrantAmt
DescTHE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY SERVES THE ENTIRE COUNTY OF SAN LUIS OBISPO, FUNDING A WIDE RANGE OF INITIATIVES, PROJECTS AND ORGANIZATIONS. THROUGH THE GENEROSITY OF OUR DONORS, PAST AND PRESENT, PHILANTHROPY IS PROMOTED THAT STRENGTHENS CIVIC LIFE ACROSS THE SAN LUIS OBISPO COUNTY REGION IN RESPONSE TO THE EVER CHANGING DEMOGRAPHICS AND NEEDS OF OUR COMMUNITIES. WE FOCUS OUR GRANTMAKING ON THE FOLLOWING CORE AREAS: ARTS & CULTURE, EDUCATION, HEALTH, HUMAN SERVICES, SCHOLARSHIPS, ENVIRONMENT AND COMMUNITY ENHANCEMENT.Desc
Total Program Service Expenses$3,576,245TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA HAMMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8055432323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 DANA STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARY VERDIN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
TOM SHERMAN
TREASURER4.00Yes (X)Yes (X)$0$0$0
GRENDA ERNST
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JIM BRABECK
DIRECTOR4.00Yes (X)$0$0$0
JEFF BUCKINGHAM
DIRECTOR4.00Yes (X)$0$0$0
SANDY DUNN
DIRECTOR4.00Yes (X)$0$0$0
GWEN ERSKINE
DIRECTOR4.00Yes (X)$0$0$01.00
BEN MCADAMS
DIRECTOR4.00Yes (X)$0$0$0
STEVE MCCARTY
DIRECTOR4.00Yes (X)$0$0$01.00
JOAN PARKER
DIRECTOR4.00Yes (X)$0$0$0
MIKE PATRICK
PRESIDENT OF REF4.00Yes (X)$0$0$01.00
LINDA SOMERS SMITH
DIRECTOR4.00Yes (X)$0$0$0
JOHNINE TALLEY
DIRECTOR4.00Yes (X)$0$0$0
BILL THOMA
DIRECTOR4.00Yes (X)$0$0$0
HEIDI MCPHERSON
CHIEF EXECUTIVE OFFICER50.00Yes (X)$142,106$0$4,3575.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,539FundraisingAmt
All Other Contributions$2,237,866AllOtherContributionsAmt
Noncash Contributions$236,681NoncashContributionsAmt
Total Contributions$2,282,405TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,391,067TotalRevenueColumnAmt
Exclusion$1,391,067ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,613,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,032,804SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$580,696SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$580,696TotalRevenueColumnAmt
Exclusion$580,696ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,539ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,523FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,377TotalRevenueColumnAmt
Exclusion$30,377ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,182GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,182TotalRevenueColumnAmt
Exclusion$1,182ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCOME HELD FOR OTHERS900099$64,211$64,211
OTHER REVENUE900099$39,598$39,598
CHANGE IN SPLIT INTEREST900099-$29,707-$29,707
FieldValueIRS element (for citing)
Other Revenue Total$74,102OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,359,829TotalRevenueColumnAmt
Related Or Exempt Func Income$74,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,003,322ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,740,031TotalAmt
Program Services$2,740,031ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$262,350TotalAmt
Program Services$262,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,084TotalAmt
Program Services$76,329ProgramServicesAmt
Management And General$98,138ManagementAndGeneralAmt
Fundraising$43,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$260,698TotalAmt
Program Services$91,244ProgramServicesAmt
Management And General$117,314ManagementAndGeneralAmt
Fundraising$52,140FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,811TotalAmt
Program Services$5,534ProgramServicesAmt
Management And General$7,115ManagementAndGeneralAmt
Fundraising$3,162FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,368TotalAmt
Program Services$17,979ProgramServicesAmt
Management And General$23,115ManagementAndGeneralAmt
Fundraising$10,274FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,949TotalAmt
Program Services$13,282ProgramServicesAmt
Management And General$17,077ManagementAndGeneralAmt
Fundraising$7,590FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$501TotalAmt
Program Services$163ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,900TotalAmt
Management And General$26,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$305,220TotalAmt
Program Services$305,220ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,933TotalAmt
Program Services$968ProgramServicesAmt
Management And General$997ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,447TotalAmt
Program Services$7,738ProgramServicesAmt
Management And General$7,972ManagementAndGeneralAmt
Fundraising$7,737FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,672TotalAmt
Program Services$20,682ProgramServicesAmt
Management And General$21,309ManagementAndGeneralAmt
Fundraising$20,681FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,203TotalAmt
Program Services$5,017ProgramServicesAmt
Management And General$5,169ManagementAndGeneralAmt
Fundraising$5,017FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,967TotalAmt
Program Services$2,629ProgramServicesAmt
Management And General$2,709ManagementAndGeneralAmt
Fundraising$2,629FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,902TotalAmt
Program Services$20,098ProgramServicesAmt
Management And General$20,707ManagementAndGeneralAmt
Fundraising$20,097FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,840TotalAmt
Program Services$949ProgramServicesAmt
Management And General$8,349ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$55,353$55,353$0$0
FUND OPERATION EXPENSE$47,326$47,326$0$0
MISCELLANEOUS$26,983$9,607$8,769$8,607
MEMBERSHIP DUES AND SUB$20,499$6,765$6,970$6,764

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$153,542TotalAmt
Program Services-$113,019ProgramServicesAmt
Fundraising-$40,523FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,111,495TotalAmt
Program Services$3,576,245ProgramServicesAmt
Management And General$385,786ManagementAndGeneralAmt
Fundraising$149,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,350,662BOYAmt
EOY$343,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,495,958BOYAmt
EOY$2,834,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,431BOYAmt
EOY$350,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,167BOYAmt
EOY$8,536EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,995,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$415,860LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,628,192BOYAmt
EOY$1,579,270EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,137,190BOYAmt
EOY$20,231,535EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,352,986BOYAmt
EOY$26,989,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,028,328BOYAmt
EOY$1,834,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,999,914BOYAmt
EOY$54,171,545EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,830BOYAmt
EOY$36,068EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$295,421BOYAmt
EOY$262,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,767,818BOYAmt
EOY$3,092,886EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$750,393BOYAmt
EOY$587,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,855,962BOYAmt
EOY$3,979,324EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,181,957BOYAmt
EOY$9,112,649EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,801,103BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,160,892BOYAmt
EOY$41,079,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,143,952BOYAmt
EOY$50,192,221EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,999,914BOYAmt
EOY$54,171,545EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$248,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,534,363NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$334,298OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$7,793,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,650,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,978,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,156,087CurrentTaxYearMinus1YearAmt
Current Tax Year$2,160,017CurrentTaxYearAmt
Total$22,738,687TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,793,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,650,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,978,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,156,087CurrentTaxYearMinus1YearAmt
Current Tax Year$2,160,017CurrentTaxYearAmt
Total$22,738,687TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,738,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,148,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,200,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,220,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,618CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,065CurrentTaxYearAmt
Total$6,293,869TotalAmt
FieldValueIRS element (for citing)
Total Support$29,032,556TotalSupportAmt
Public Support CY1700.78320PublicSupportCY170Pct
Public Support PY1700.79490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held90DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,020,911DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,919,690DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$18,359,979DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,677,948BeginningYearBalanceAmt
Contributions$2,302,591ContributionsAmt
Investment Earnings Or Losses-$2,418,686InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$2,940,780GrantsOrScholarshipsAmt
End Year Balance$44,621,073EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,430,520BeginningYearBalanceAmt
Contributions$1,711,084ContributionsAmt
Investment Earnings Or Losses$6,153,620InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$2,617,276GrantsOrScholarshipsAmt
End Year Balance$47,677,948EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,474,090BeginningYearBalanceAmt
Contributions$2,071,884ContributionsAmt
Investment Earnings Or Losses$2,786,355InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,901,809GrantsOrScholarshipsAmt
End Year Balance$42,430,520EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,777,574BeginningYearBalanceAmt
Contributions$5,038,530ContributionsAmt
Investment Earnings Or Losses-$345,872InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,996,142GrantsOrScholarshipsAmt
End Year Balance$39,474,090EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,738,701BeginningYearBalanceAmt
Contributions$6,438,421ContributionsAmt
Investment Earnings Or Losses$1,672,280InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$2,071,828GrantsOrScholarshipsAmt
End Year Balance$36,777,574EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,000OtherCostOrOtherBasisAmt
Book Value$425,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,275,000OtherCostOrOtherBasisAmt
Depreciation$233,750DepreciationAmt
Book Value$1,041,250BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,130OtherCostOrOtherBasisAmt
Depreciation$182,110DepreciationAmt
Book Value$113,020BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,579,270TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$1,812,961F
FIXED INCOME/MUTUAL FUNDS$14,489,052F
US GOVERNMENT AND CORPORATE BONDS$2,574,996F
EXCHANGE TRADED FUNDS$6,935,715F
CASH EQUIVALENTS$1,177,040F
FieldValueIRS element (for citing)
Total Book Value Securities$26,989,764TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$7,743
LIABILITIES TO BENEFICIARIES FROM SPLIT INTEREST AGREEMENTS$580,194
FieldValueIRS element (for citing)
Total Liability$587,937TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,639TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,534,362NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,101DonatedServicesAndUseFcltsAmt
Other Revenue$161,071OtherRevenueAmt
Revenue Not Reported-$4,340,190RevenueNotReportedAmt
Revenue Subtotal$4,359,829RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,359,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,926,715TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,101DonatedServicesUseFcltsAmt
Other Expenses Included-$217,881OtherExpensesIncludedAmt
Expenses Not Reported-$184,780ExpensesNotReportedAmt
Expenses Subtotal$4,111,495ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,111,495TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS AMOUNTS ON BEHALF OF OTHERS AND UNAFFILIATED NON-PROFIT ORGANIZATIONS FOR THEIR DESIGNATED USE, WHICH FOR FINANCIAL STATEMENT PURPOSES IS ACCOUNTED FOR BY THE ORGANIZATION SUBJECT TO THE GUIDANCE PROVIDED BY THE FASB CODIFICATION TOPIC RELATED TO AGENCY TRANSACTIONS (FASB ASC 985-605-25, PARAGRAPHS 21 THROUGH 33).
PART V, LINE 4:INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO USE THE EARNINGS IN THE COMMUNITY FOR NON-PROFIT ORGANIZATIONS AND HELP INDIVIDUAL DONORS DIRECT THEIR CHARITABLE GIVING. THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY ENCOURAGES DONORS AND AGENCIES TO OPEN ENDOWMENT FUNDS FOR THE PURPOSE OF ENSURING FUTURE SUPPORT FOR THE NON-PROFIT AGENCIES WITHIN THE REGION. AT THIS TIME, THE AMOUNT OF EARNINGS DISTRIBUTED IS DETERMINED BY THE FOUNDATION'S SPENDING POLICY WHICH IS TO DISBURSE UP TO 4.00% PER ANNUM OF THE PRECEDING 12 QUARTER TRAILING AVERAGE INVESTED IN THE POOL PER FUND.
PART X, LINE 2:FROM AUDITED FINANCIAL STATEMENTS FOOTNOTE: THE FOUNDATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, MANAGEMENT OF THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCOME RECORDED BY SUPPORTING ORG INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS TRANSFER RECORDED FROM SUPPORTING ORG INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENT INVESTMENT MANAGEMENT FEES
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RECORDED BY SUPPORTING ORG INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENT INVESTMENT MANAGEMENT FEES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S LEGACY LUNCHEONEvent1Nm
Gross Receipts Event1$115,439GrossReceiptsEvent1Amt
Charitable Contri Event1$44,539CharitableContriEvent1Amt
Gross Revenue Event1$70,900GrossRevenueEvent1Amt
Food And Beverage Event1$15,124FoodAndBeverageEvent1Amt
Entertainment Event1$10,523EntertainmentEvent1Amt
Other Direct Expenses Event1$14,876OtherDirectExpensesEvent1Amt
Gross Receipts Total$115,439GrossReceiptsTotalAmt
Charitable Contributions Tot$44,539CharitableContributionsTotAmt
Gross Revenue Total Events$70,900GrossRevenueTotalEventsAmt
Food And Beverage Total Events$15,124FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,523EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,876OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,523DirectExpenseSummaryEventsAmt
Net Income Summary$30,377NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (176 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC)
1129 MARSH STREETSAN LUIS OBISPOCA93401952906369501(C)(3)$250,000$0N/AN/ANEW BUILDING FUND
TRANSITIONS-MENTAL HEALTH ASSOCIATION
784 HIGH STREETSAN LUIS OBISPOCA93401953509040501(C)(3)$100,000$0N/AN/ABISHOP STREET STUDIOS CAPITAL CAMPAIGN
CITY OF SAN LUIS OBISPO
990 PALM STREETSAN LUIS OBISPOCA93401956000781$100,000$0N/AN/ATO SUPPORT ACQUISITION OF 266-ACRE PARCEL OF THE MIOSSI BROTHERS LA CUESTA RANCH
HERITAGE FOUNDATION
PO BOX 8PASO ROBLESCA93447311704321$91,500$0N/AN/AIN SUPPORT OF HUGH PITTS CAPITAL FUND
RISE
PO BOX 630PASO ROBLESCA93447770068977501(C)(3)$40,000$0N/AN/ASEXUAL ASSAULT & DOMESTIC VIOLENCE COUNSELING PROGRAM
SLO COUNTY OFFICE OF EDUCATION
3350 EDUCATION DRIVESAN LUIS OBISPOCA93405GOVERNMENT$40,000$0N/AN/ATO SUPPORT COUNTYWIDE RAISING A READER PROGRAM
CAMBRIA COMMUNITY HEALTHCARE DISTRICT
2535 MAIN STREETCAMBRIACA93428952302106$39,000$0N/AN/AFOR THE PURCHASE OF AN AMBULANCE, EQUIPMENT, AND MODIFICATIONS AS NECESSARY
LOS OSOS COMMUNITY SERVICES DISTRICT
2122 9TH STREET SUITE 106LOS OSOSCA93412$30,000$0N/AN/AHELPING LOW-INCOME RESIDENTS WITH THEIR SEWER EXPENSES AND INSTALLATION
FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY
1180 KENDALL ROADSAN LUIS OBISPOCA93401770210727501(C)(3)$28,082$0N/AN/AUNRESTRICTED
PEOPLES' SELF-HELP HOUSING
3533 EMPLEO STREETSAN LUIS OBISPOCA93401952750154501(C)(3)$25,000$0N/AN/AC.E.L.E.B.R.E. (COLLEGE ENROLLMENT FOR LATINAS ENTERING BRIGHT REWARDING EDUCATIONS) PROGRAM
PEOPLES' SELF-HELP HOUSING
3533 EMPLEO STREETSAN LUIS OBISPOCA93401952750154501(C)(3)$25,000$0N/AN/APSHH - SUPPORTIVE HOUSING PROGRAM
FIVE CITIES HOMELESS COALITION
PO BOX 558GROVER BEACHCA93483270413593501(C)(3)$25,000$0N/AN/AHOUSING AND IMMEDIATE NEEDS SUPPORT
CASA SOLANA INC
383 S THIRTEENTH STREETGROVER BEACHCA93433953751698$25,000$0N/AN/AASSISTING HOMELESS WOMEN NEEDING RECOVERY
MORRO COAST AUDUBON SOCIETY
PO BOX 1507MORRO BAYCA93443237165021$24,653$0N/AN/ASWEET SPRINGS PROJECT
LUCIA MAR UNIFIED SCHOOL DISTRICT
602 ORCHARD STREETARROYO GRANDECA93420GOVERNMENT$24,611$0N/AN/AGOOD FUND FOR AVID STUDENTS AT AGHS AND NHS
SLOW MONEY SAN LUIS OBISPO
1288 11TH STREETLOS OSOSCA93402822069002$24,000$0N/AN/ASOCIAL ENTERPRISE KITCHEN INCUBATOR
BRIDGE TO TURKIYE FUND
100 FOX BRIAR LANECARYNC27518582678580501(C)(3)$21,018$0N/AN/ATO CONTINUE THE SCHOLARSHIP IN THE NAME OF S. SAMI SOLU, M.D. CHARITABLE FUND
SAN LUIS COASTAL UNIFIED SCHOOL DIST
1500 LIZZIE STREETSAN LUIS OBISPOCA93401GOVERNMENT$20,099$0N/AN/ATEACH 2018 SPRING GRANTS
LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY
PO BOX 12206SAN LUIS OBISPOCA93406770039294501(C)(3)$20,000$0N/AN/APISMO PRESERVE
SHOWER THE PEOPLE
1133 VARD LOOMIS LNARROYO GRANDECA93420821552557$20,000$0N/AN/ASHOWER THE PEOPLE
PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST
518 GARDEN STREETSANTA BARBARACA931011606952319356501(C)(3)$19,400$0N/AN/ATO PROMOTE AND SUPPORT PREVENTATIVE BIRTH CONTROL IN SAN LUIS OBISPO COUNTY
WOODS HUMANE SOCIETY
875 OKLAHOMA AVESAN LUIS OBISPOCA93405952058587501(C)(3)$19,400$0N/AN/AFOR THE BENEFIT OF CANINES IN SAN LUIS OBISPO
FRIENDS OF THE SAN LUIS OBISPO BOTANICAL GARDENS
3450 DAIRY CREEK ROADSAN LUIS OBISPOCA93405770248682501(C)(3)$17,062$0N/AN/AUNRESTRICTED
SLO NOOR FOUNDATION
1428 PHILLIPS LANE SUITE B-4SAN LUIS OBISPOCA93401271412176501(C)(3)$16,000$0N/AN/APROGRAMS PROVIDED TO VINEYARD AND FARM WORKERS AND THEIR FAMILIES
FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY
1180 KENDALL ROADSAN LUIS OBISPOCA93401770210727501(C)(3)$15,800$0N/AN/ANO-COOK BAGS PROGRAM
WOODS HUMANE SOCIETY
875 OKLAHOMA AVESAN LUIS OBISPOCA93405952058587501(C)(3)$15,000$0N/AN/AOUTREACH CAMPAIGN
BOYS & GIRLS CLUB OF NORTH SLO COUNTY
2631 SPRING STREETPASO ROBLESCA93447770272094501(C)(3)$15,000$0N/AN/ATO SUPPORT SMART GIRLS PROGRAM
FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY
1180 KENDALL ROADSAN LUIS OBISPOCA93401770210727501(C)(3)$15,000$0N/AN/ANUTRITION EDUCATION PROGRAM
FRESH START
907 HATCHER LANECOLUMBIATN38401475304890$15,000$0N/AN/AUNRESTRICTED
STAND STRONG
PO BOX 125SAN LUIS OBISPOCA93406953370729501(C)(3)$15,000$0N/AN/AHUMAN TRAFFICKING SUPPORT GROUP
WOODS HUMANE SOCIETY
875 OKLAHOMA AVESAN LUIS OBISPOCA93405952058587501(C)(3)$15,000$0N/AN/ARESCUED CANINES
FAMILY CARE NETWORK INC
1255 KENDALL ROADSAN LUIS OBISPOCA93401770159090501(C)(3)$15,000$0N/AN/ASCHOLARSHIP AND MENTORSHIP (SAM) MENTORSHIP PROGRAM
COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY
1030 SOUTHWOOD DRIVESAN LUIS OBISPOCA93401952410253501(C)(3)$15,000$0N/AN/AADULT WELLNESS & PREVENTION SCREENING
TRANSITIONS-MENTAL HEALTH ASSOCIATION
784 HIGH STREETSAN LUIS OBISPOCA93401953509040501(C)(3)$15,000$0N/AN/AQPR TRAIN-THE-TRAINER EVENT
RISE
PO BOX 630PASO ROBLESCA93447770068977501(C)(3)$15,000$0N/AN/ASEXUAL ASSAULT/ABUSE AND INTIMATE PARTNER VIOLENCE COUNSELING PROGRAM
SECOND CHANCE AT LOVE HUMANE SOCIETY
POST OFFICE BOX 396TEMPLETONCA93465911816211$15,000$0N/AN/AUNRESTRICTED
TRANSITIONS-MENTAL HEALTH ASSOCIATION
784 HIGH STREETSAN LUIS OBISPOCA93401953509040501(C)(3)$15,000$0N/AN/ATO SUPPORT MENTAL HEALTH FIRST AID PROGRAM
TRANSITIONS-MENTAL HEALTH ASSOCIATION
784 HIGH STREETSAN LUIS OBISPOCA93401953509040501(C)(3)$15,000$0N/AN/AMENTAL HEALTH FIRST AID
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
345 S HALCYON RDARROYO GRANDECA93420742544270$15,000$0N/AN/AHOMELESS PATIENT ASSISTANCE
SLO NOOR FOUNDATION
1428 PHILLIPS LANE SUITE B-4SAN LUIS OBISPOCA93401271412176501(C)(3)$15,000$0N/AN/AEXPANDING FREE HEALTHCARE (MEDICAL, DENTAL, AND VISION) FOR THE UNINSURED
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC)
1129 MARSH STREETSAN LUIS OBISPOCA93401952906369501(C)(3)$13,000$0N/AN/ACAPITAL CAMPAIGN
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC)
1129 MARSH STREETSAN LUIS OBISPOCA93401952906369501(C)(3)$13,000$0N/AN/ACRITICAL MENTAL HEALTH COUNSELING FOR ECONOMICALLY DISADVANTAGED RESIDENTS OF SAN LUIS OBISPO COUNTY
FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO
PO BOX 591SAN LUIS OBISPOCA93406RELIGIOUS$12,500$0N/AN/ACOM ENHANCEMENT
SAN LUIS OBISPO HIGH SCHOOL
1499 SAN LUIS DRIVESAN LUIS OBISPOCA93401GOVERNMENT$12,243$0N/AN/AROBOTICS TRAVEL FUND
CHICO COMMUNITY SHELTER PARTNERSHIP DBA TORRES COMMUNITY SHELTER
101 SILVER DOLLAR WAYCHICOCA95928$12,000$0N/AN/AIN SUPPORT OF THOSE IMPACTED BY THE CAMP FIRE
CANCER SUPPORT COMMUNITY CALIFORNIA CENTRAL COAST
1051 LAS TABLASTEMPLETONCA93465264659006501(C)(3)$12,000$0N/AN/AINITIATIVE FOR COUNSELING AND NAVIGATION SUPPORT FOR CANCER PATIENTS FACING BARRIERS TO ACCESS
JACK'S HELPING HAND
PO BOX 14718SAN LUIS OBISPOCA93406204731313501(C)(3)$12,000$0N/AN/AUNRESTRICTED
PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST
518 GARDEN STREETSANTA BARBARACA931011606952319356501(C)(3)$10,000$0N/AN/ARITA SOLINAS PATIENT ASSISTANCE FUND
PLACE OF HOPE INC
105 JAMES NORTH CAMPBELL BLVDCOLUMBIATN38401621327713501(C)(3)$10,000$0N/AN/AUNRESTRICTED
PACIFIC WILDLIFE CARE
POST OFFICE BOX 1134MORRO BAYCA93443770196350501(C)(3)$10,000$0N/AN/A$2,000 TO SUPPORT EDUCATION & OUTREACH. THE REST UNRESTRICTED
SAN LUIS OBISPO CHILD DEVELOPMENT CENTER
1720 BISHOP STREETSAN LUIS OBISPOCA93401237111804501(C)(3)$10,000$0N/AN/ATHERAPEUTIC EARLY CHILDHOOD EDUCATION
HISTORY CENTER OF SAN LUIS OBISPO COUNTY
696 MONTEREY STREETSAN LUIS OBISPOCA93401956150680501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT TO THE DALLIDET ADOBE AND THE SAN LUIS OBISPO COUNTY WINE HISTORY PROJECT
EL CAMINO HOMELESS ORGANIZATION
PO BOX 2077ATASCADEROCA93423770545434501(C)(3)$10,000$0N/AN/AECHO CLIENT ASSISTANCE PROGRAM
MORRO OPEN SPACE ALLIANCE
PO BOX 1029MORRO BAYCA93443812375834$10,000$0N/AN/ACERRITO PEAK - EAGLE ROCK PROJECT
MEALS THAT CONNECT FORMERLY THE SENIOR NUTRITION PROGRAM OF SLO COUNTY
2180 JOHNSON AVENUESAN LUIS OBISPOCA93401770279528501(C)(3)$10,000$0N/AN/AMEALS THAT CONNECT
SLO MUSEUM OF ART (SLOMA)
PO BOX 813SAN LUIS OBISPOCA93406956134270501(C)(3)$10,000$0N/AN/ACAPITAL CAMPAIGN
FOUNDATION FOR THE PERFORMING ARTS CENTER
PO BOX 1137SAN LUIS OBISPOCA93406770129605501(C)(3)$10,000$0N/AN/ASCHOOL MATINEE PROGRAM
BASIN STREET REGULARS-CENTRAL COAST HOT JAZZ SOCIETY
PO BOX 356PISMO BEACHCA93448953214113$10,000$0N/AN/ABASIN STREET REGULARS/JAZZ JUBILEE BY THE SEA
MONTEREY RIDGE EDUCATIONAL FOUNDATION
17117 45 RANCH PARKWAYSAN DIEGOCA921278853711015423$10,000$0N/AN/AJULES TRANDEM 1ST GRADE CLASSROOM
MORRO COAST AUDUBON SOCIETY
PO BOX 1507MORRO BAYCA93443237165021$10,000$0N/AN/AUNRESTRICTED
PASO ROBLES YOUTH ARTS FOUNDATION
3201 SPRING STPASO ROBLESCA93447770488880$10,000$0N/AN/APASO ROBLES YOUTH ARTS FOUNDATION'S FREE MUSIC PROGRAM
HISTORY CENTER OF SAN LUIS OBISPO COUNTY
696 MONTEREY STREETSAN LUIS OBISPOCA93401956150680501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT TO THE DALLIDET ADOBE AND THE SAN LUIS OBISPO COUNTY WINE HISTORY PROJECT
FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO
PO BOX 591SAN LUIS OBISPOCA93406RELIGIOUS$10,000$0N/AN/AUNRESTRICTED
LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY
PO BOX 12206SAN LUIS OBISPOCA93406770039294501(C)(3)$10,000$0N/AN/AUNRESTRICTED
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC)
1129 MARSH STREETSAN LUIS OBISPOCA93401952906369501(C)(3)$10,000$0N/AN/AUNRESTRICTED
SLO COUNTY YMCA
1020 SOUTHWOOD DRIVESAN LUIS OBISPOCA93401952147727501(C)(3)$10,000$0N/AN/AHEPA (HEALTHY EATING AND PHYSICAL ACTIVITY) CURRICULUM
JODI HOUSE INC
625 CHAPALA STSANTA BARBARACA93101953836137$10,000$0N/AN/ABRAIN INJURY SUPPORT PROGRAM
CHILDREN'S TUMOR FOUNDATION
120 WALL STREET 16TH FLOORNEW YORKNY10005132298956$10,000$0N/AN/AUNRESTRICTED
SAN LUIS OBISPO SYMPHONY INC
75 HIGUERA ST SUITE 160SAN LUIS OBISPOCA93401952493144501(C)(3)$10,000$0N/AN/ASTRINGS IN THE SCHOOLS
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC)
1129 MARSH STREETSAN LUIS OBISPOCA93401952906369501(C)(3)$10,000$0N/AN/AGOLDEN ANNIVERSARY CAMPAIGN
TOLOSA CHILDREN'S DENTAL CLINIC
717 WALNUT DRIVEPASO ROBLESCA93446770346861501(C)(3)$10,000$0N/AN/APREVENTIVE CARE MATTERS
UNITED CEREBRAL PALSY OF SAN LUIS OBISPO COUNTY
3620 SACRAMENTO DRIVE STE 201SAN LUIS OBISPOCA93401931141809501(C)(3)$10,000$0N/AN/AVOLUNTEER INTERACTION PROGRAM (VIP)
FIVE CITIES HOMELESS COALITION
PO BOX 558GROVER BEACHCA93483270413593501(C)(3)$10,000$0N/AN/AFINANCIAL ASSISTANCE FOR IMMEDIATE NEEDS
FRENCH HOSPITAL MEDICAL CENTER FOUNDATION
1911 JOHNSON AVENUESAN LUIS OBISPOCA93401203256125501(C)(3)$10,000$0N/AN/AHEARST CANCER RESOURCE CENTER
MONTEREY RIDGE EDUCATIONAL FOUNDATION
17117 45 RANCH PARKWAYSAN DIEGOCA921278853711015423$10,000$0N/AN/AUNRESTRICTED
COURTNEY'S HOUSE
311 6TH STREETTEMPLETONCA93465461161039$10,000$0N/AN/ACRITICAL SUPPORTS FOR JOB TRAINING AND INCLUSION
JACK'S HELPING HAND
PO BOX 14718SAN LUIS OBISPOCA93406204731313501(C)(3)$10,000$0N/AN/AJACK'S HELPING HAND ASSISTANCE PROGRAM
FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO
PO BOX 591SAN LUIS OBISPOCA93406RELIGIOUS$10,000$0N/AN/AUNRESTRICTED
LOS OSOS COMMUNITY SERVICES DISTRICT
2122 9TH STREET SUITE 106LOS OSOSCA93412$10,000$0N/AN/ATO SUPPORT LOW-INCOME RESIDENTS WITH THEIR SEWER BILLS
FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY
1180 KENDALL ROADSAN LUIS OBISPOCA93401770210727501(C)(3)$10,000$0N/AN/A$5,000 TO SUPPORT CHILDREN'S FARMERS MARKET & $5,000 TO SUPPORT SENIOR FARMERS MARKETS.
LOS OSOS COMMUNITY SERVICES DISTRICT
2122 9TH STREET SUITE 106LOS OSOSCA93412$10,000$0N/AN/ASEWER CONNECTION
FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO
PO BOX 591SAN LUIS OBISPOCA93406RELIGIOUS$10,000$0N/AN/AUNRESTRICTED
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC)
1129 MARSH STREETSAN LUIS OBISPOCA93401952906369501(C)(3)$10,000$0N/AN/A50TH ANNIVERSARY CAMPAIGN
PATHPOINT
11491 LOS OSOS VALLEY RDSAN LUIS OBISPOCA93405952371668$10,000$0N/AN/ACOMMUNITY ACCESS SERVICES
MOZART FESTIVAL ASSOCIATION DBA FESTIVAL MOZAIC
PO BOX 311SAN LUIS OBISPOCA93406237172087501(C)(3)$10,000$0N/AN/A2018 SUMMER MUSIC FESTIVAL FREE EVENTS AND MASTER CLASSES
HOMESHARE SLO
PO BOX 15034SAN LUIS OBISPOCA93406823151265$10,000$0N/AN/AHOMESHARESLO
COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY
1030 SOUTHWOOD DRIVESAN LUIS OBISPOCA93401952410253501(C)(3)$10,000$0N/AN/AFAMILY AND COMMUNITY SUPPORT SERVICES
5 CITIES COMMUNITY SERVICE FOUNDATION
PO BOX ZEROGROVER BEACHCA93483770437523$10,000$0N/AN/AFOR ADA ACCESS TO THE DINING HALL AT CAMP ARROYO GRANDE
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC)
1129 MARSH STREETSAN LUIS OBISPOCA93401952906369501(C)(3)$10,000$0N/AN/ACAPITAL CAMPAIGN
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
345 S HALCYON RDARROYO GRANDECA93420742544270$10,000$0N/AN/ACANCER CARE FUND
A WAY OUT
PO BOX 10825ASPENCO81612461809899$10,000$0N/AN/AUNRESTRICTED
ALLIANCE FOR PHARMACEUTICAL ACCESS INC
506 EAST PLAZA DRIVE SUITE 5SANTA MARIACA93454203117940501(C)(3)$10,000$0N/AN/AREDUCING DISPARITIES IN MEDICATION ACCESS FOR A HEALTHIER COMMUNITY
FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO
PO BOX 591SAN LUIS OBISPOCA93406RELIGIOUS$10,000$0N/AN/AUNRESTRICTED
OPERA SAN LUIS OBISPO (OPERASLO)
PO BOX 14760SAN LUIS OBISPOCA93406770086873501(C)(3)$9,676$0N/AN/ATO SUPPORT OPERATIONS
STAND STRONG
PO BOX 125SAN LUIS OBISPOCA93406953370729501(C)(3)$8,500$0N/AN/AOPPORTUNITY FUND
CAMBRIA COMMUNITY HEALTHCARE DISTRICT
2535 MAIN STREETCAMBRIACA93428952302106$8,125$0N/AN/APURCHASE OF A POWER GURNEY
ST LUKE UNITED METHODIST CHURCH
PO BOX 1796COLUMBIATN38402RELIGIOUS$8,000$0N/AN/AUNRESTRICTED
SAN LUIS OBISPO ALPHA INC
11549 LOS OSOS VALLEY ROAD STE 104SAN LUIS OBISPOCA93405953570504$8,000$0N/AN/AUNRESTRICTED
FIRST UNITED METHODIST CHURCH
222 WEST 7TH STREETCOLUMBIATN38401$8,000$0N/AN/AUNRESTRICTED
TRANSITIONS-MENTAL HEALTH ASSOCIATION
784 HIGH STREETSAN LUIS OBISPOCA93401953509040501(C)(3)$8,000$0N/AN/ASLO HOTLINE
SAN LUIS OBISPO REPERTORY THEATRE
888 MORRO STSAN LUIS OBISPOCA93406952556678501(C)(3)$8,000$0N/AN/ASAN LUIS OBISPO REPERTORY THEATRE
NATIONAL COALITION AGAINST DOMESTIC VIOLENCE
ONE BROADWAY SUITE B210DENVERCO80203911081344$7,849$0N/AN/ATO SUPPORT MOVETOENDDV
GROVER BEACH COMMUNITY LIBRARY
240 N 9TH STREETGROVER BEACHCA93433432024995501(C)(3)$7,630$0N/AN/AUNRESTRICTED
SAN LUIS OBISPO SYMPHONY INC
75 HIGUERA ST SUITE 160SAN LUIS OBISPOCA93401952493144501(C)(3)$7,630$0N/AN/ATO SUPPORT THE YOUTH SYMPHONY
WOODS HUMANE SOCIETY
875 OKLAHOMA AVESAN LUIS OBISPOCA93405952058587501(C)(3)$7,630$0N/AN/ATO SUPPORT THE CAT PROGRAM
CUESTA COLLEGE FOUNDATION
P O BOX 8106SAN LUIS OBISPOCA934038106237225601501(C)(3)$7,630$0N/AN/ATO SUPPORT THE JEANNE L. AND ELLERY J. CONLEY NURSING SCHOLARSHIP
WILSHIRE HEALTH & COMMUNITY SERVICES INC
285 SOUTH STREET STE JSAN LUIS OBISPOCA93401952374185$7,630$0N/AN/AUNRESTRICTED
CLARK CENTER ASSOCIATION
487 FAIR OAKS AVENUEARROYO GRANDECA93420770560115$7,630$0N/AN/AUNRESTRICTED
FRIENDS OF 40PRADO
PO BOX 12444SAN LUIS OBISPOCA93406770540323501(C)(3)$7,500$0N/AN/AUNRESTRICTED
CENTRAL COAST STATE PARKS ASSOCIATION
PO BOX 445SAN LUIS OBISPOCA93406510198869501(C)(3)$7,500$0N/AN/ATO SUPPORT MONARCH GROVE TRAILER REPLACEMENT
MORRO BAY HIGH SCHOOL MUSIC BOOSTERS
235 ATASCADERO HWYMORRO BAYCA93442912162459501(C)(3)$7,500$0N/AN/AMORRO BAY HIGH SCHOOL MUSIC BOOSTERS
CLARK CENTER ASSOCIATION
487 FAIR OAKS AVENUEARROYO GRANDECA93420770560115$7,500$0N/AN/AARTS IN EDUCATION
SANTA MARIA VALLEY SENIOR CITIZEN'S CLUB
510 E PARKSANTA MARIACA93454770111371$7,425$0N/AN/ASENIOR ENRICHMENT PROGRAMS
TOLOSA CHILDREN'S DENTAL CLINIC
717 WALNUT DRIVEPASO ROBLESCA93446770346861501(C)(3)$7,000$0N/AN/AUNRESTRICTED
SAN LUIS OBISPO CHILD DEVELOPMENT CENTER
1720 BISHOP STREETSAN LUIS OBISPOCA93401237111804501(C)(3)$6,500$0N/AN/ATHE FAMILY ADVOCACY COLLABORATIVE: FAMILY SEEKING SELF-SUFFICIENCY (COASTAL)
SAN LUIS OBISPO CHILD DEVELOPMENT CENTER
1720 BISHOP STREETSAN LUIS OBISPOCA93401237111804501(C)(3)$6,500$0N/AN/ATHE FAMILY ADVOCACY COLLABORATIVE: FAMILY SEEKING SELF-SUFFICIENCY
COASTAL SAN LUIS RESOURCE CONSERVATION DISTRICT
1203 MAIN ST SUITE BMORRO BAYCA93442GOVERNMENT$6,500$0N/AN/ACOASTAL SAN LUIS RESOURCE CONSERVATION DISTRICT
SOUTH COUNTY EDUCATION FOUNDATION
POST OFFICE BOX 222ARROYO GRANDECA934210222770020195501(C)(3)$6,489$0N/AN/AUNRESTRICTED
CASA SOLANA INC
383 S THIRTEENTH STREETGROVER BEACHCA93433953751698$6,336$0N/AN/ACASA SOLANA INC. SOBER LIVING
DANA ADOBE NIPOMO AMIGOS
671 S OAKGLEN AVENUENIPOMOCA93444770513007501(C)(3)$6,000$0N/AN/ANORTHERN CHUMASH EDUCATION PROGRAM
VENTURA COUNTY COMMUNITY FOUNDATION
4001 MISSION OAKS BLVD STE ACAMARILLOCA93012$5,260$0N/AN/ATO SUPPORT DISASTER SUPPORT FUND
FRIENDS OF THE SAN LUIS OBISPO BOTANICAL GARDENS
3450 DAIRY CREEK ROADSAN LUIS OBISPOCA93405770248682501(C)(3)$5,009$0N/AN/ACOM ENHANCEMENT
MORRO BAY HIGH SCHOOL BOOSTERS CLUB
235 ATASCADERO ROADMORRO BAYCA93442952419563$5,000$0N/AN/AMORRO BAY HIGH SCHOOL ATHLETIC BOOSTERS
BRAIN EDUCATION STRATEGIES TECHNOLOGY
23731 SAN DONALAGUNA HILLSCA92653814352961$5,000$0N/AN/ATO BE USED FOR THE PURCHASE OF IPADS FOR VETERANS FOR THE BEST APP TRAINING PROGRAM
CIVIC BALLET OF SAN LUIS OBISPO
3422 MIGUELITO COURTSAN LUIS OBISPOCA93401953274034$5,000$0N/AN/ATHE CIVIC BALLET OF SLO'S 2018 PRODUCTION OF THE NUTCRACKER
MAURY MAGIC RIDERS INC
PO BOX 560COLUMBIATN38402621742129501(C)(3)$5,000$0N/AN/AUNRESTRICTED
MORRO BAY NATIONAL ESTUARY PROGRAM
601 EMBARCADERO SUITE 11MORRO BAYCA93442770215847$5,000$0N/AN/AMORRO BAY NATIONAL ESTUARY PROGRAM
SLO COUNTY YMCA
1020 SOUTHWOOD DRIVESAN LUIS OBISPOCA93401952147727501(C)(3)$5,000$0N/AN/ACOUNTY WIDE YOUTH BASKETBALL
BIG BROTHERS BIG SISTERS OF SAN LUIS OBISPO COUNTY
PO BOX 12644SAN LUIS OBISPOCA93406770348487501(C)(3)$5,000$0N/AN/ASCHOOL BASED MENTORING
RISE
PO BOX 630PASO ROBLESCA93447770068977501(C)(3)$5,000$0N/AN/ASEXUAL ASSAULT/INTIMATE PARTNER VIOLENCE CASE MANAGEMENT PROGRAM
TRANSITIONAL FOOD AND SHELTER INC
PO BOX 4471PASO ROBLESCA93447770489535501(C)(3)$5,000$0N/AN/ATRANSITIONAL HOUSING AND INTENSIVE SUPPORT SERVICES FOR MEDICALLY FRAGILE HOMELESS PEOPLE IN SLO COUNTY
SALVATION ARMY SOUTH COUNTY SERVICE EXTENSION
1197 HIGHLAND WAYGROVER BEACHCA93433$5,000$0N/AN/ASAN LUIS OBISPO CORPS
TRANSITIONS-MENTAL HEALTH ASSOCIATION
784 HIGH STREETSAN LUIS OBISPOCA93401953509040501(C)(3)$5,000$0N/AN/ABISHOP STREET STUDIOS CAPITAL CAMPAIGN
FOUNDATION FOR THE PERFORMING ARTS CENTER
PO BOX 1137SAN LUIS OBISPOCA93406770129605501(C)(3)$5,000$0N/AN/ASCHOOL MATINEE PROGRAM
FAMILY CARE NETWORK INC
1255 KENDALL ROADSAN LUIS OBISPOCA93401770159090501(C)(3)$5,000$0N/AN/ASUPPORTING YOUTH AS THEY TRANSITION OUT OF THE FOSTER CARE SYSTEM
SLO YOUTH BASEBALL LEAGUE
POST OFFICE BOX 1501SAN LUIS OBISPOCA93406$5,000$0N/AN/ASAN LUIS OBISPO YOUTH BASEBALL
PASO ROBLES YOUTH ARTS FOUNDATION
3201 SPRING STPASO ROBLESCA93447770488880$5,000$0N/AN/APASO ROBLES YOUTH ARTS FOUNDATION FREE DANCE PROGRAM
CENTRAL COAST AQUARIUM
PO BOX 460AVILA BEACHCA93424770479110501(C)(3)$5,000$0N/AN/ACENTRAL COAST AQUARIUM EXHIBIT HALL
CENTRAL COAST AG NETWORK DBA CENTRAL COAST GROWN
PO BOX 3736SAN LUIS OBISPOCA93403203447329501(C)(3)$5,000$0N/AN/AEDUCATIONAL PROGRAMS AT CITY FARM
CENTRAL COAST MUSIC ACADEMY
PO BOX 3253SANTA MARIACA93457460580082$5,000$0N/AN/AOUTSTANDING MENTOR PROGRAM 2018
PASO ROBLES YOUTH ARTS FOUNDATION
3201 SPRING STPASO ROBLESCA93447770488880$5,000$0N/AN/ATO SUPPORT THE PERFORMING ARTS PROGRAM
CAMP FIRE USA CENTRAL COAST COUNCIL
340 POMEROY AVENUEPISMO BEACHCA93449131623921501(C)(3)$5,000$0N/AN/ACAMP NATOMA CAMPERSHIPS
COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC)
1129 MARSH STREETSAN LUIS OBISPOCA93401952906369501(C)(3)$5,000$0N/AN/ACAPITAL CAMPAIGN IN SUPPORT OF A MATCH PROVIDED BY MR. AND MRS. FORBES.
COMMUNITY FOUNDATION OF ESTERO BAY
PO BOX 131MORRO BAYCA93443770336404501(C)(3)$5,000$0N/AN/AFINANCIAL SUPPORT FOR COAST LITTLE LEAGUE
FRIENDS OF 40PRADO
PO BOX 12444SAN LUIS OBISPOCA93406770540323501(C)(3)$5,000$0N/AN/AUNRESTRICTED
SLO VILLAGE
PO BOX 15038SAN LUIS OBISPOCA93406812165670$5,000$0N/AN/ASERVICES FOR LOW INCOME SENIORS
SAN LUIS OBISPO SYMPHONY INC
75 HIGUERA ST SUITE 160SAN LUIS OBISPOCA93401952493144501(C)(3)$5,000$0N/AN/AMUSIC VAN PROGRAM
CASACOURT APPOINTED SPECIAL ADVOCATES OF SLO COUNTY
PO BOX 1168SAN LUIS OBISPOCA93406770316227501(C)(3)$5,000$0N/AN/AUNRESTRICTED
PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST
518 GARDEN STREETSANTA BARBARACA931011606952319356501(C)(3)$5,000$0N/AN/AUNRESTRICTED
CENTRAL COAST AG NETWORK DBA CENTRAL COAST GROWN
PO BOX 3736SAN LUIS OBISPOCA93403203447329501(C)(3)$5,000$0N/AN/ACITY FARM SCHOOL PROJECT
PEOPLES' SELF-HELP HOUSING
3533 EMPLEO STREETSAN LUIS OBISPOCA93401952750154501(C)(3)$5,000$0N/AN/ASLO COUNTY HOMELESS PLACEMENT, STABILIZATION AND PREVENTION PROGRAM
SURFRIDER FOUNDATION SAN LUIS BAY CHAPTER
PO BOX 13222SAN LUIS OBISPOCA93406$5,000$0N/AN/ABLUE WATER TASK FORCE PROGRAM
LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY
PO BOX 12206SAN LUIS OBISPOCA93406770039294501(C)(3)$5,000$0N/AN/A50% TO SUPPORT THE OCTAGON BARN AND 50% TO SUPPORT THE PISMO PRESERVE
CENTRAL COAST JUNIOR GOLF INC DBA FIRST TEE CENTRAL COAST
PO BOX 6261SANTA BARBARACA931606261770524816501(C)(3)$5,000$0N/AN/ATFTCC MIDDLE SCHOOL OUTREACH
FRENCH HOSPITAL MEDICAL CENTER FOUNDATION
1911 JOHNSON AVENUESAN LUIS OBISPOCA93401203256125501(C)(3)$5,000$0N/AN/AHOMELESS PATIENT SUPPORT PROGRAM
GLOBAL GLIMPSE
2991 SHATTUCK AVE SUITE 304BERKELEYCA94705260651273501(C)(3)$5,000$0N/AN/AUNRESTRICTED SUPPORT
MISSION COLLEGE PREPARATORY SCHOOL
682 PALM STREETSAN LUIS OBISPOCA93401237067299501(C)(3)$5,000$0N/AN/AUNRESTRICTED
WILSHIRE HEALTH & COMMUNITY SERVICES INC
285 SOUTH STREET STE JSAN LUIS OBISPOCA93401952374185$5,000$0N/AN/AGOOD NEIGHBOR PROGRAM
GLOBAL FUND FOR WOMEN
800 MARKET STREET SEVENTH FLOORSAN FRANCISCOCA94102770155782$5,000$0N/AN/AUNRESTRICTED
THE MONDAY CLUB
PO BOX 167SAN LUIS OBISPOCA93406$5,000$0N/AN/ATO SUPPORT OF MAINTAINING THE HISTORIC BUILDING
STANFORD UNIVERSITY DEVELOPMENT SERVICES OFFICE
326 GLAVEZ STREETSTANFORDCA94305$5,000$0N/AN/AEDUCATION
HERITAGE FOUNDATION
PO BOX 8PASO ROBLESCA93447311704321$5,000$0N/AN/AHUGH PITTS CAPITAL CAMPAIGN
FIVE CITIES HOMELESS COALITION
PO BOX 558GROVER BEACHCA93483270413593501(C)(3)$5,000$0N/AN/ATO SUPPORT HOMELESS YOUTH OUTREACH PROGRAM
COMMUNITY FOUNDATION OF ESTERO BAY
PO BOX 131MORRO BAYCA93443770336404501(C)(3)$5,000$0N/AN/AUNRESTRICTED
FIVE CITIES YOUTH BASEBALL
PO BOX 2806PISMO BEACHCA93448263226999$5,000$0N/AN/AFIVE CITIES YOUTH BASEBALL
AFFORDABLE HOUSING PASO ROBLES
901 30TH STREETPASO ROBLESCA93446371661907501(C)(3)$5,000$0N/AN/AYOUTHWORKS
EL CAMINO HOMELESS ORGANIZATION
PO BOX 2077ATASCADEROCA93423770545434501(C)(3)$5,000$0N/AN/ASHELTER OPERATIONS
COLUMBIA COUNSELING MINISTRIES
5001 TROTWOOD AVENUECOLUMBIATN38401300604415501(C)(3)$5,000$0N/AN/AUNRESTRICTED
THE WILDERNESS LAND TRUST
PO BOX 11697BAINBRIDGE ISLANDWA98110841192823$5,000$0N/AN/ATROUT CREEK 111
NORTH COUNTY ADAPTIVE SPORTS AND RECREATION PROGRAM
PO BOX 400ATASCADEROCA93422$5,000$0N/AN/ANORTH COUNTY ADAPTIVE SPORTS AND RECREATION PROGRAM
AMERICAN RED CROSS PACIFIC COAST CHAPTER
225 PRADO ROAD SUITE ASAN LUIS OBISPOCA93401530196605501(C)(3)$5,000$0N/AN/AIN SUPPORT OF THE HILL AND WOOLSEY FIRES
MANNA CONEJO VALLEY FOOD BANK
PO BOX 114THOUSAND OAKSCA91358$5,000$0N/AN/AIN SUPPORT OF THE HILL AND WOOLSEY FIRES
TOLOSA CHILDREN'S DENTAL CLINIC
717 WALNUT DRIVEPASO ROBLESCA93446770346861501(C)(3)$5,000$0N/AN/AGENERAL OPERATING
ST JEROME'S EPISCOPAL CHURCH
PO BOX 1072CHAMANM87520RELIGIOUS$5,000$0N/AN/ABUILDING FUND
ATASCADERO EDUCATION FOUNDATION
POST OFFICE BOX 642ATASCADEROCA93423770273964501(C)(3)$5,000$0N/AN/AGREYBOTS ROBOTICS TEAM
SLO NOOR FOUNDATION
1428 PHILLIPS LANE SUITE B-4SAN LUIS OBISPOCA93401271412176501(C)(3)$5,000$0N/AN/AUNRESTRICTED
FieldValueIRS element (for citing)
Total501c3 Org111Total501c3OrgCnt
Total Other Org65TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (87 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ALVARADO, MARIA F., 2018 GARY GROSSMAN SCHOLARSHIP1$4,000$0N/AN/A
ANDERSON, DANYELLE N., 2018 GARRIS FAMILY SCHOLARSHIP1$8,000$0N/AN/A
ANDREATTA, JACOB W., 2018 BRIAN WATERBURY MEMORIAL SCHOLARSHIP1$2,000$0N/AN/A
ARIANA MANRIQUEZ STUDENT ID # 006922061$500$0N/AN/A
ASTRID TRUJILLO STUDENT ID # 003879931$500$0N/AN/A
AURIGNAC, JULIA R., 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
BEHRENDT, CAMERON T. 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP1$1,000$0N/AN/A
BIDLEMAN, SCOUT 2018 GARY PAUL PIANTANIDA SCHOLARSHIP1$12,000$0N/AN/A
BROSTER, KAYLA R., 2018 HELEN AND RONALD DUNIN SCHOLARSHIP1$2,150$0N/AN/A
CAMPBELL, GEMMA L., 2018 JENNIFER THOMA MEMORIAL BALLET SCHOLARSHIP1$2,500$0N/AN/A
CAMPOVERDE, FELIPE 2018 DOROTHY ROSS MEMORIAL SCHOLARSHIP1$2,000$0N/AN/A
CAROLL, ETHAN W. 2018 GARY PAUL PIANTANIDA SCHOLARSHIP1$12,000$0N/AN/A
COLETTA, DANTE J., 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
DELFIN, ISAAC R., 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP1$1,000$0N/AN/A
DELINE, ANGELA 2018 DAVID B. GIANAS SCHOLARSHIP1$750$0N/AN/A
DONLON, BREANNA 2018 JOHN AND YVONNE HSU EDMISTEN IN MEMORY DR. VOIGT SCHOLARSHIP1$2,500$0N/AN/A
DREW, ALYSSA K. 2018 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP1$2,000$0N/AN/A
EPSTEIN, ISAAC 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
ESCOBAR, GIANNINE 2018 DON FLOYD MEMORIAL SCHOLARSHIP1$1,000$0N/AN/A
ESPNOZA, JACQUELINE STUDENT ID # XXX-XX-XXXX1$1,000$0N/AN/A
FARRELL, ROWAN E., ALFRED I., CATHERINE J. AND ELEANOR G. SWITZER SCHOLARSHIP1$16,000$0N/AN/A
FRAGASSO, CALEB 2018 IAN PURDON MEMORIAL SCHOLARSHIP1$1,000$0N/AN/A
FREED-DOERR, LIA E. 2018 KELLY A. MCADAMS SCHOLARSHIP1$10,000$0N/AN/A
GARCIA ALVARADO, MARIA A., 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP1$1,000$0N/AN/A
GARDNER, SIERRA 2018 MARION C. AND MARK W. WILSON NURSING SCHOLARSHIP1$8,000$0N/AN/A
GONZALEZ, COLBY D. 2018 MARTIN RESORTS SCHOLARSHIP1$1,500$0N/AN/A
GORDON, SKYLAR 2018 ALAN D. STEPHENSON SCHOLARSHIP1$7,500$0N/AN/A
GRANT, CHANDLER K., 2018 DAVID B. GIANAS MEMORIAL SCHOLARSHIP1$1,500$0N/AN/A
HADDAD, CATIE 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
HARGEAR, ISABELLA 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
HASTINGS, KYLE 2018 DAVID B. GIANAS SCHOLARSHIP1$750$0N/AN/A
HAUGHIAN, SYDNEY 2018 JUSTIN MCCUTCHEON MEMORIAL SCHOLARSHIP1$1,000$0N/AN/A
HAVEMANN, CASEY P. 2018 ALEX MADONNA MEMORIAL AWARD1$2,000$0N/AN/A
HICKS, OLIVER L., 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
JAGGIA, MINORI 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
JIRA, FRANKO 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
JUAN VENEGAS STUDENT ID# 08784751$500$0N/AN/A
KENNEDY, RILEY P. 2018 KELLY A. MCADAMS SCHOLARSHIP1$10,000$0N/AN/A
LEITCHER, CHELSEA 2018 HELEN AND RONALD DUNIN SCHOLARSHIP1$2,150$0N/AN/A
LESSI, KASSANDRA M., 2018 JENNIFER THOMA MEMORIAL BALLET SCHOLARSHIP1$2,500$0N/AN/A
LINDA OLIVEROS STUDENT ID # 03657841$500$0N/AN/A
LOPEZ, LUIS A. 2018 DOROTHY GOOD ENDOWED FUND FOR AVID1$2,000$0N/AN/A
LOPEZ, LUIS A., 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
LUCERO, AMANDO R. 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP1$4,000$0N/AN/A
MANGAT, AMANPREET, K., 2018 BURT W. AND VIRGINIA POLIN "ELKS" SCHOLARSHIP1$2,000$0N/AN/A
MANKIN, ZHI 2018 DON FLOYD MEMORIAL SCHOLARSHIP1$1,000$0N/AN/A
MARICARMEN GARCIA STUDENT ID# H2010094051$500$0N/AN/A
MATTHEW RODRIGUEZ STUDENT ID # XXX-XX-XXXX1$500$0N/AN/A
MATTHEWS, BONNIE L. 2018 HELEN AND RONALD DUNIN SCHOLARSHIP1$2,150$0N/AN/A
MCDOUGALL, IAN M., 2018 KIWANIS CLUB OF SAN LUIS OBISPO SCHOLARSHIP1$2,500$0N/AN/A
MELSHEIMER, TREVOR A., 2018 RICHARD J. WEYHRICH LEADERSHIP1$5,000$0N/AN/A
MIDDLETON, JEFFREY 2018 DAVID B. GIANAS SCHOLARSHIP1$750$0N/AN/A
MILES, ASHLYNN 2018 DAVID B. GIANAS MEMORIAL SCHOLARSHIP1$500$0N/AN/A
MORELIA PALOMAR-LOPES STUDENT ID #08733621$500$0N/AN/A
NEWEL, CHARLES J. 2018 HELEN AND RONALD DUNIN SCHOLARSHIP1$2,150$0N/AN/A
OLSON, CHRISTIAN M. 2018 DOROTHY ROSS MEMORIAL SCHOLARSHIP1$1,500$0N/AN/A
PROUNH, SARAH N., 2018 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP1$2,000$0N/AN/A
QUINN, RILEY 2018 LAUREN TIPTON SLAUGHTER SCHOLARSHIP1$1,000$0N/AN/A
REED, SAMANTHA 2018 DAVID B. GIANAS MEMORIAL SCHOLARSHIP1$3,000$0N/AN/A
SCHOLARSHIP ESMERALDA PEREA-XXX-XX-XXXX1$1,000$0N/AN/A
SCHOLARSHIP FOR GUILLERMO LOPEZ JR. STUDENT ID1$1,000$0N/AN/A
SCHOLARSHIP FOR JAVIER PACHECO1$500$0N/AN/A
SCHOLARSHIP FOR TAYA AMBROSE1$3,700$0N/AN/A
SCHOLARSHIP ID # 08832151$1,000$0N/AN/A
SCHOLARSHIP: AILEEN GONZALEZ: 08557611$500$0N/AN/A
SCHOLARSHIP: ISIAH MASCORRO: STUDENT ID #: 00633111$500$0N/AN/A
SCHOLARSHIP: JACOB VELEZ-STUDENT ID#KOO6810331$500$0N/AN/A
SCHOLARSHIP: JAVIER ANGEL PACHECO1$500$0N/AN/A
SCHOLARSHIP: JUAN VALDEZ STUDENT ID# XXX-XX-XXXX1$1,000$0N/AN/A
SCHOLARSHIP; LILIANA GOMEZ-STUDENT ID 06531$1,000$0N/AN/A
SCHUSTER, GABRIELA N., 2018 GARRIS FAMILY SCHOLARSHIP1$6,000$0N/AN/A
SCHWELLENBACH, JAMES O., 2018 YEAGER SCIENCE SCHOLARSHIP1$23,000$0N/AN/A
SCLAFANI, JACQUELYN 2018 DAVID B. GIANAS SCHOLARSHIP1$500$0N/AN/A
SIMON, MALIA 2018 MAUREEN "MO" CLANCY MEMORIAL SCHOLARSHIP1$2,000$0N/AN/A
SLAYTER, CHLOE N. 2018 GARY GROSSMAN SCHOLARSHIP1$4,000$0N/AN/A
STUDENT ID # 006833111$500$0N/AN/A
STUDENT ID # 08391761$500$0N/AN/A
STUDENT ID: 08313361$500$0N/AN/A
STUDENT ID: XXX-XX-XXXX1$500$0N/AN/A
TRUONG, BRIAN 2018 STEPHEN DONNELLAN MOSS MEMORIAL SCHOLARSHIP1$1,500$0N/AN/A
UC, RAUL 2018 HELEN AND RONALD DUNIN SCHOLARSHIP1$2,150$0N/AN/A
VANSUPA, SHILU A., 2018 BRIAN WATERBURY MEMORIAL SCHOLARSHIP1$2,000$0N/AN/A
WADDELL, LORI 2018 HELEN AND RONALD DUNIN SCHOLARSHIP1$2,150$0N/AN/A
WANG, MIAOXIN 2018 AIACCC ARCHITECTURAL ADVANCEMENT AWARD1$1,500$0N/AN/A
YAGUDA, ISABELLA W. 2018 GARY GROSSMAN SCHOLARSHIP1$4,000$0N/AN/A
ZAMORA, EDWIN 2018 MARTIN RESORTS SCHOLARSHIP1$1,500$0N/AN/A
ZIMMERLING, ISABEL M. 2018 DOUGLAS DEGROSS SCHOLARSHIP FOR AUTOMOTIVE STUDIES1$2,000$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN GENERAL, FOUNDATION GRANTS ARE REQUIRED TO FILE, AT MINIMUM, A FINAL WRITTEN GRANT REPORT AT THE END OF THE GRANT TERM, WITH THE EXCEPTION OF GRANTS THAT ARE MADE FROM DONOR ADVISED FUNDS UPON OF THE RECOMMENDATION OF THE DONOR. FOR MULTI-YEAR GRANTS, INTERIM WRITTEN REPORTS ARE REQUIRED IN ADDITION TO THE FINAL REPORT. GRANT REPORT REQUIREMENTS INCLUDE BOTH A NARRATIVE STATUS REPORT AND FINANCIAL ACCOUNTING OF THE USE OF THE FUNDS. ALL FOUNDATION GRANTS ARE SUBJECT TO AN INTERIM SITE VISIT, USUALLY HALF-WAY THROUGH THE GRANT TERM, BY FOUNDATION PROGRAM STAFF. THESE SITE VISITS ARE RECORDED IN THE GRANT FILE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$234,042NoncashContributionsRptF990Amt
Method Of Determining RevenuesACTIVE MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT SUPPLIESDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$2,639NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION MAINTAINS BROKERAGE ACCOUNTS TO ENABLE DONORS TO TRANSFER STOCK. THE GIFTS OF STOCK ARE THEN SOLD AND THE PROCEEDS DEPOSITED INTO THE FOUNDATION'S ACCOUNTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS FOUNDATION'S DIRECTOR OF FINANCE & ADMINISTRATION, CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY. EACH EMPLOYEE, BOARD MEMBER, GRANT/SCHOLARSHIP REVIEWER, AND ALL COMMITTEE MEMBERS COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE CHIEF EXECUTIVE OFFICER AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ON GUIDESTAR.ORG AND UPON REQUEST.
FORM 990, PART XI, LINE 9:DISTRIBUTION TO THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY FROM SUPPORTING ORGANIZATION 334,298.
FORM 990, PART XI, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:THE OVERSIGHT PROCESS BY THE AUDIT COMMITTEE DID NOT CHANGE THIS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 DANA STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
EIN800383894EIN
Primary ActivitiesSUPPORTING ORGANIZATION - CONDUCTING ACTIVITIES FOR THE BENEFIT OF CFSLOCOPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C) (3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITY - TYPPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$334,298InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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