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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-11T14:19:14-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262350873 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBER AUDIT & ATTEST LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 AEROVISTA PLACE SUITE 103 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770496500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION SAN LUIS OBISPO | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8055432323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DANA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI MCPHERSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8055432323 | PhoneNum |
| Signature | 2019-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLYN SPILLER | PreparerPersonNm |
| PTIN | P01491937 | PTIN |
| Phone | 8058880240 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.4.72.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-02 | IPDt |
| IP Tm | 13:00:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ABE6771C9353FD4D15446E93B6E05B7174562F43 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ABE6771C9353FD4D15446E93B6E05B7174562F43 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI MCPHERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DANA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,433,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSLOCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,156,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,282,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,740,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,971,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$375,078 | PYOtherRevenueAmt |
| CY Other Revenue | $105,661 | CYOtherRevenueAmt |
| PY Total Revenue | $9,521,571 | PYTotalRevenueAmt |
| CY Total Revenue | $4,359,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,295,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,002,381 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $573,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $583,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,355 | PYOtherExpensesAmt |
| CY Other Expenses | $525,204 | CYOtherExpensesAmt |
| PY Total Expenses | $6,396,773 | PYTotalExpensesAmt |
| CY Total Expenses | $4,111,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,124,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,999,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,171,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,855,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,979,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,143,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,192,221 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MAKE A DIFFERENCE THROUGH PHILANTHROPIC LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,576,245 | ExpenseAmt |
| Grant | $3,002,381 | GrantAmt |
| Desc | THE 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 | $3,576,245 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA HAMMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055432323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DANA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARY VERDIN | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM SHERMAN | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRENDA ERNST | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM BRABECK | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BUCKINGHAM | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY DUNN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN ERSKINE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| BEN MCADAMS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MCCARTY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JOAN PARKER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PATRICK | |||||||
| PRESIDENT OF REF | 4.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| LINDA SOMERS SMITH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNINE TALLEY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL THOMA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MCPHERSON | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $142,106 | $0 | $4,357 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,539 | FundraisingAmt |
| All Other Contributions | $2,237,866 | AllOtherContributionsAmt |
| Noncash Contributions | $236,681 | NoncashContributionsAmt |
| Total Contributions | $2,282,405 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,391,067 | TotalRevenueColumnAmt |
| Exclusion | $1,391,067 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,613,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,032,804 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $580,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,696 | TotalRevenueColumnAmt |
| Exclusion | $580,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,539 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,377 | TotalRevenueColumnAmt |
| Exclusion | $30,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,182 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,182 | TotalRevenueColumnAmt |
| Exclusion | $1,182 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME HELD FOR OTHERS | 900099 | $64,211 | $64,211 |
| OTHER REVENUE | 900099 | $39,598 | $39,598 |
| CHANGE IN SPLIT INTEREST | 900099 | -$29,707 | -$29,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,359,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,003,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,031 | TotalAmt |
| Program Services | $2,740,031 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,350 | TotalAmt |
| Program Services | $262,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,084 | TotalAmt |
| Program Services | $76,329 | ProgramServicesAmt |
| Management And General | $98,138 | ManagementAndGeneralAmt |
| Fundraising | $43,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,698 | TotalAmt |
| Program Services | $91,244 | ProgramServicesAmt |
| Management And General | $117,314 | ManagementAndGeneralAmt |
| Fundraising | $52,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,811 | TotalAmt |
| Program Services | $5,534 | ProgramServicesAmt |
| Management And General | $7,115 | ManagementAndGeneralAmt |
| Fundraising | $3,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,368 | TotalAmt |
| Program Services | $17,979 | ProgramServicesAmt |
| Management And General | $23,115 | ManagementAndGeneralAmt |
| Fundraising | $10,274 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,949 | TotalAmt |
| Program Services | $13,282 | ProgramServicesAmt |
| Management And General | $17,077 | ManagementAndGeneralAmt |
| Fundraising | $7,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,900 | TotalAmt |
| Management And General | $26,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,220 | TotalAmt |
| Program Services | $305,220 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933 | TotalAmt |
| Program Services | $968 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,447 | TotalAmt |
| Program Services | $7,738 | ProgramServicesAmt |
| Management And General | $7,972 | ManagementAndGeneralAmt |
| Fundraising | $7,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,672 | TotalAmt |
| Program Services | $20,682 | ProgramServicesAmt |
| Management And General | $21,309 | ManagementAndGeneralAmt |
| Fundraising | $20,681 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,203 | TotalAmt |
| Program Services | $5,017 | ProgramServicesAmt |
| Management And General | $5,169 | ManagementAndGeneralAmt |
| Fundraising | $5,017 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,967 | TotalAmt |
| Program Services | $2,629 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $2,629 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,902 | TotalAmt |
| Program Services | $20,098 | ProgramServicesAmt |
| Management And General | $20,707 | ManagementAndGeneralAmt |
| Fundraising | $20,097 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,840 | TotalAmt |
| Program Services | $949 | ProgramServicesAmt |
| Management And General | $8,349 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$153,542 | TotalAmt |
| Program Services | -$113,019 | ProgramServicesAmt |
| Fundraising | -$40,523 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,111,495 | TotalAmt |
| Program Services | $3,576,245 | ProgramServicesAmt |
| Management And General | $385,786 | ManagementAndGeneralAmt |
| Fundraising | $149,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,662 | BOYAmt |
| EOY | $343,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,958 | BOYAmt |
| EOY | $2,834,088 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431 | BOYAmt |
| EOY | $350,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167 | BOYAmt |
| EOY | $8,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,995,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $415,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,192 | BOYAmt |
| EOY | $1,579,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,137,190 | BOYAmt |
| EOY | $20,231,535 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,352,986 | BOYAmt |
| EOY | $26,989,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,328 | BOYAmt |
| EOY | $1,834,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,999,914 | BOYAmt |
| EOY | $54,171,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,830 | BOYAmt |
| EOY | $36,068 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,421 | BOYAmt |
| EOY | $262,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,818 | BOYAmt |
| EOY | $3,092,886 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,393 | BOYAmt |
| EOY | $587,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855,962 | BOYAmt |
| EOY | $3,979,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,957 | BOYAmt |
| EOY | $9,112,649 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,801,103 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,160,892 | BOYAmt |
| EOY | $41,079,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,143,952 | BOYAmt |
| EOY | $50,192,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,999,914 | BOYAmt |
| EOY | $54,171,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $248,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,534,363 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $334,298 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $7,793,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,650,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,978,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,156,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,017 | CurrentTaxYearAmt |
| Total | $22,738,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,793,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,650,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,978,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,156,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,017 | CurrentTaxYearAmt |
| Total | $22,738,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,738,687 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,148,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,391,065 | CurrentTaxYearAmt |
| Total | $6,293,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,032,556 | TotalSupportAmt |
| Public Support CY170 | 0.78320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 90 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,020,911 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,919,690 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,359,979 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,677,948 | BeginningYearBalanceAmt |
| Contributions | $2,302,591 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,418,686 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,940,780 | GrantsOrScholarshipsAmt |
| End Year Balance | $44,621,073 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,430,520 | BeginningYearBalanceAmt |
| Contributions | $1,711,084 | ContributionsAmt |
| Investment Earnings Or Losses | $6,153,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,617,276 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,677,948 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,474,090 | BeginningYearBalanceAmt |
| Contributions | $2,071,884 | ContributionsAmt |
| Investment Earnings Or Losses | $2,786,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,901,809 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,430,520 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,777,574 | BeginningYearBalanceAmt |
| Contributions | $5,038,530 | ContributionsAmt |
| Investment Earnings Or Losses | -$345,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,996,142 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,474,090 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,738,701 | BeginningYearBalanceAmt |
| Contributions | $6,438,421 | ContributionsAmt |
| Investment Earnings Or Losses | $1,672,280 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,071,828 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,777,574 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,000 | OtherCostOrOtherBasisAmt |
| Book Value | $425,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,275,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,750 | DepreciationAmt |
| Book Value | $1,041,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,110 | DepreciationAmt |
| Book Value | $113,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,579,270 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $1,812,961 | F |
| FIXED INCOME/MUTUAL FUNDS | $14,489,052 | F |
| US GOVERNMENT AND CORPORATE BONDS | $2,574,996 | F |
| EXCHANGE TRADED FUNDS | $6,935,715 | F |
| CASH EQUIVALENTS | $1,177,040 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,989,764 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $7,743 |
| LIABILITIES TO BENEFICIARIES FROM SPLIT INTEREST AGREEMENTS | $580,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $587,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,534,362 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,101 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $161,071 | OtherRevenueAmt |
| Revenue Not Reported | -$4,340,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,359,829 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,359,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,926,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,101 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$217,881 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$184,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,111,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,111,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S LEGACY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $115,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,539 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,124 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,523 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $115,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,539 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,124 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,523 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,523 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,377 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (176 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $250,000 | $0 | N/A | N/A | NEW BUILDING FUND |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $100,000 | $0 | N/A | N/A | BISHOP STREET STUDIOS CAPITAL CAMPAIGN |
| CITY OF SAN LUIS OBISPO | ||||||||||
| 990 PALM STREET | SAN LUIS OBISPO | CA | 93401 | 956000781 | $100,000 | $0 | N/A | N/A | TO SUPPORT ACQUISITION OF 266-ACRE PARCEL OF THE MIOSSI BROTHERS LA CUESTA RANCH | |
| HERITAGE FOUNDATION | ||||||||||
| PO BOX 8 | PASO ROBLES | CA | 93447 | 311704321 | $91,500 | $0 | N/A | N/A | IN SUPPORT OF HUGH PITTS CAPITAL FUND | |
| RISE | ||||||||||
| PO BOX 630 | PASO ROBLES | CA | 93447 | 770068977 | 501(C)(3) | $40,000 | $0 | N/A | N/A | SEXUAL ASSAULT & DOMESTIC VIOLENCE COUNSELING PROGRAM |
| SLO COUNTY OFFICE OF EDUCATION | ||||||||||
| 3350 EDUCATION DRIVE | SAN LUIS OBISPO | CA | 93405 | GOVERNMENT | $40,000 | $0 | N/A | N/A | TO SUPPORT COUNTYWIDE RAISING A READER PROGRAM | |
| CAMBRIA COMMUNITY HEALTHCARE DISTRICT | ||||||||||
| 2535 MAIN STREET | CAMBRIA | CA | 93428 | 952302106 | $39,000 | $0 | N/A | N/A | FOR THE PURCHASE OF AN AMBULANCE, EQUIPMENT, AND MODIFICATIONS AS NECESSARY | |
| LOS OSOS COMMUNITY SERVICES DISTRICT | ||||||||||
| 2122 9TH STREET SUITE 106 | LOS OSOS | CA | 93412 | $30,000 | $0 | N/A | N/A | HELPING LOW-INCOME RESIDENTS WITH THEIR SEWER EXPENSES AND INSTALLATION | ||
| FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1180 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $28,082 | $0 | N/A | N/A | UNRESTRICTED |
| PEOPLES' SELF-HELP HOUSING | ||||||||||
| 3533 EMPLEO STREET | SAN LUIS OBISPO | CA | 93401 | 952750154 | 501(C)(3) | $25,000 | $0 | N/A | N/A | C.E.L.E.B.R.E. (COLLEGE ENROLLMENT FOR LATINAS ENTERING BRIGHT REWARDING EDUCATIONS) PROGRAM |
| PEOPLES' SELF-HELP HOUSING | ||||||||||
| 3533 EMPLEO STREET | SAN LUIS OBISPO | CA | 93401 | 952750154 | 501(C)(3) | $25,000 | $0 | N/A | N/A | PSHH - SUPPORTIVE HOUSING PROGRAM |
| FIVE CITIES HOMELESS COALITION | ||||||||||
| PO BOX 558 | GROVER BEACH | CA | 93483 | 270413593 | 501(C)(3) | $25,000 | $0 | N/A | N/A | HOUSING AND IMMEDIATE NEEDS SUPPORT |
| CASA SOLANA INC | ||||||||||
| 383 S THIRTEENTH STREET | GROVER BEACH | CA | 93433 | 953751698 | $25,000 | $0 | N/A | N/A | ASSISTING HOMELESS WOMEN NEEDING RECOVERY | |
| MORRO COAST AUDUBON SOCIETY | ||||||||||
| PO BOX 1507 | MORRO BAY | CA | 93443 | 237165021 | $24,653 | $0 | N/A | N/A | SWEET SPRINGS PROJECT | |
| LUCIA MAR UNIFIED SCHOOL DISTRICT | ||||||||||
| 602 ORCHARD STREET | ARROYO GRANDE | CA | 93420 | GOVERNMENT | $24,611 | $0 | N/A | N/A | GOOD FUND FOR AVID STUDENTS AT AGHS AND NHS | |
| SLOW MONEY SAN LUIS OBISPO | ||||||||||
| 1288 11TH STREET | LOS OSOS | CA | 93402 | 822069002 | $24,000 | $0 | N/A | N/A | SOCIAL ENTERPRISE KITCHEN INCUBATOR | |
| BRIDGE TO TURKIYE FUND | ||||||||||
| 100 FOX BRIAR LANE | CARY | NC | 27518 | 582678580 | 501(C)(3) | $21,018 | $0 | N/A | N/A | TO CONTINUE THE SCHOLARSHIP IN THE NAME OF S. SAMI SOLU, M.D. CHARITABLE FUND |
| SAN LUIS COASTAL UNIFIED SCHOOL DIST | ||||||||||
| 1500 LIZZIE STREET | SAN LUIS OBISPO | CA | 93401 | GOVERNMENT | $20,099 | $0 | N/A | N/A | TEACH 2018 SPRING GRANTS | |
| LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY | ||||||||||
| PO BOX 12206 | SAN LUIS OBISPO | CA | 93406 | 770039294 | 501(C)(3) | $20,000 | $0 | N/A | N/A | PISMO PRESERVE |
| SHOWER THE PEOPLE | ||||||||||
| 1133 VARD LOOMIS LN | ARROYO GRANDE | CA | 93420 | 821552557 | $20,000 | $0 | N/A | N/A | SHOWER THE PEOPLE | |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST | ||||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 931011606 | 952319356 | 501(C)(3) | $19,400 | $0 | N/A | N/A | TO PROMOTE AND SUPPORT PREVENTATIVE BIRTH CONTROL IN SAN LUIS OBISPO COUNTY |
| WOODS HUMANE SOCIETY | ||||||||||
| 875 OKLAHOMA AVE | SAN LUIS OBISPO | CA | 93405 | 952058587 | 501(C)(3) | $19,400 | $0 | N/A | N/A | FOR THE BENEFIT OF CANINES IN SAN LUIS OBISPO |
| FRIENDS OF THE SAN LUIS OBISPO BOTANICAL GARDENS | ||||||||||
| 3450 DAIRY CREEK ROAD | SAN LUIS OBISPO | CA | 93405 | 770248682 | 501(C)(3) | $17,062 | $0 | N/A | N/A | UNRESTRICTED |
| SLO NOOR FOUNDATION | ||||||||||
| 1428 PHILLIPS LANE SUITE B-4 | SAN LUIS OBISPO | CA | 93401 | 271412176 | 501(C)(3) | $16,000 | $0 | N/A | N/A | PROGRAMS PROVIDED TO VINEYARD AND FARM WORKERS AND THEIR FAMILIES |
| FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1180 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $15,800 | $0 | N/A | N/A | NO-COOK BAGS PROGRAM |
| WOODS HUMANE SOCIETY | ||||||||||
| 875 OKLAHOMA AVE | SAN LUIS OBISPO | CA | 93405 | 952058587 | 501(C)(3) | $15,000 | $0 | N/A | N/A | OUTREACH CAMPAIGN |
| BOYS & GIRLS CLUB OF NORTH SLO COUNTY | ||||||||||
| 2631 SPRING STREET | PASO ROBLES | CA | 93447 | 770272094 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT SMART GIRLS PROGRAM |
| FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1180 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $15,000 | $0 | N/A | N/A | NUTRITION EDUCATION PROGRAM |
| FRESH START | ||||||||||
| 907 HATCHER LANE | COLUMBIA | TN | 38401 | 475304890 | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| STAND STRONG | ||||||||||
| PO BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(C)(3) | $15,000 | $0 | N/A | N/A | HUMAN TRAFFICKING SUPPORT GROUP |
| WOODS HUMANE SOCIETY | ||||||||||
| 875 OKLAHOMA AVE | SAN LUIS OBISPO | CA | 93405 | 952058587 | 501(C)(3) | $15,000 | $0 | N/A | N/A | RESCUED CANINES |
| FAMILY CARE NETWORK INC | ||||||||||
| 1255 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770159090 | 501(C)(3) | $15,000 | $0 | N/A | N/A | SCHOLARSHIP AND MENTORSHIP (SAM) MENTORSHIP PROGRAM |
| COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1030 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952410253 | 501(C)(3) | $15,000 | $0 | N/A | N/A | ADULT WELLNESS & PREVENTION SCREENING |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $15,000 | $0 | N/A | N/A | QPR TRAIN-THE-TRAINER EVENT |
| RISE | ||||||||||
| PO BOX 630 | PASO ROBLES | CA | 93447 | 770068977 | 501(C)(3) | $15,000 | $0 | N/A | N/A | SEXUAL ASSAULT/ABUSE AND INTIMATE PARTNER VIOLENCE COUNSELING PROGRAM |
| SECOND CHANCE AT LOVE HUMANE SOCIETY | ||||||||||
| POST OFFICE BOX 396 | TEMPLETON | CA | 93465 | 911816211 | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT MENTAL HEALTH FIRST AID PROGRAM |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $15,000 | $0 | N/A | N/A | MENTAL HEALTH FIRST AID |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 345 S HALCYON RD | ARROYO GRANDE | CA | 93420 | 742544270 | $15,000 | $0 | N/A | N/A | HOMELESS PATIENT ASSISTANCE | |
| SLO NOOR FOUNDATION | ||||||||||
| 1428 PHILLIPS LANE SUITE B-4 | SAN LUIS OBISPO | CA | 93401 | 271412176 | 501(C)(3) | $15,000 | $0 | N/A | N/A | EXPANDING FREE HEALTHCARE (MEDICAL, DENTAL, AND VISION) FOR THE UNINSURED |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $13,000 | $0 | N/A | N/A | CAPITAL CAMPAIGN |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $13,000 | $0 | N/A | N/A | CRITICAL MENTAL HEALTH COUNSELING FOR ECONOMICALLY DISADVANTAGED RESIDENTS OF SAN LUIS OBISPO COUNTY |
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $12,500 | $0 | N/A | N/A | COM ENHANCEMENT | |
| SAN LUIS OBISPO HIGH SCHOOL | ||||||||||
| 1499 SAN LUIS DRIVE | SAN LUIS OBISPO | CA | 93401 | GOVERNMENT | $12,243 | $0 | N/A | N/A | ROBOTICS TRAVEL FUND | |
| CHICO COMMUNITY SHELTER PARTNERSHIP DBA TORRES COMMUNITY SHELTER | ||||||||||
| 101 SILVER DOLLAR WAY | CHICO | CA | 95928 | $12,000 | $0 | N/A | N/A | IN SUPPORT OF THOSE IMPACTED BY THE CAMP FIRE | ||
| CANCER SUPPORT COMMUNITY CALIFORNIA CENTRAL COAST | ||||||||||
| 1051 LAS TABLAS | TEMPLETON | CA | 93465 | 264659006 | 501(C)(3) | $12,000 | $0 | N/A | N/A | INITIATIVE FOR COUNSELING AND NAVIGATION SUPPORT FOR CANCER PATIENTS FACING BARRIERS TO ACCESS |
| JACK'S HELPING HAND | ||||||||||
| PO BOX 14718 | SAN LUIS OBISPO | CA | 93406 | 204731313 | 501(C)(3) | $12,000 | $0 | N/A | N/A | UNRESTRICTED |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST | ||||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 931011606 | 952319356 | 501(C)(3) | $10,000 | $0 | N/A | N/A | RITA SOLINAS PATIENT ASSISTANCE FUND |
| PLACE OF HOPE INC | ||||||||||
| 105 JAMES NORTH CAMPBELL BLVD | COLUMBIA | TN | 38401 | 621327713 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED |
| PACIFIC WILDLIFE CARE | ||||||||||
| POST OFFICE BOX 1134 | MORRO BAY | CA | 93443 | 770196350 | 501(C)(3) | $10,000 | $0 | N/A | N/A | $2,000 TO SUPPORT EDUCATION & OUTREACH. THE REST UNRESTRICTED |
| SAN LUIS OBISPO CHILD DEVELOPMENT CENTER | ||||||||||
| 1720 BISHOP STREET | SAN LUIS OBISPO | CA | 93401 | 237111804 | 501(C)(3) | $10,000 | $0 | N/A | N/A | THERAPEUTIC EARLY CHILDHOOD EDUCATION |
| HISTORY CENTER OF SAN LUIS OBISPO COUNTY | ||||||||||
| 696 MONTEREY STREET | SAN LUIS OBISPO | CA | 93401 | 956150680 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT TO THE DALLIDET ADOBE AND THE SAN LUIS OBISPO COUNTY WINE HISTORY PROJECT |
| EL CAMINO HOMELESS ORGANIZATION | ||||||||||
| PO BOX 2077 | ATASCADERO | CA | 93423 | 770545434 | 501(C)(3) | $10,000 | $0 | N/A | N/A | ECHO CLIENT ASSISTANCE PROGRAM |
| MORRO OPEN SPACE ALLIANCE | ||||||||||
| PO BOX 1029 | MORRO BAY | CA | 93443 | 812375834 | $10,000 | $0 | N/A | N/A | CERRITO PEAK - EAGLE ROCK PROJECT | |
| MEALS THAT CONNECT FORMERLY THE SENIOR NUTRITION PROGRAM OF SLO COUNTY | ||||||||||
| 2180 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 770279528 | 501(C)(3) | $10,000 | $0 | N/A | N/A | MEALS THAT CONNECT |
| SLO MUSEUM OF ART (SLOMA) | ||||||||||
| PO BOX 813 | SAN LUIS OBISPO | CA | 93406 | 956134270 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CAPITAL CAMPAIGN |
| FOUNDATION FOR THE PERFORMING ARTS CENTER | ||||||||||
| PO BOX 1137 | SAN LUIS OBISPO | CA | 93406 | 770129605 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SCHOOL MATINEE PROGRAM |
| BASIN STREET REGULARS-CENTRAL COAST HOT JAZZ SOCIETY | ||||||||||
| PO BOX 356 | PISMO BEACH | CA | 93448 | 953214113 | $10,000 | $0 | N/A | N/A | BASIN STREET REGULARS/JAZZ JUBILEE BY THE SEA | |
| MONTEREY RIDGE EDUCATIONAL FOUNDATION | ||||||||||
| 17117 45 RANCH PARKWAY | SAN DIEGO | CA | 921278853 | 711015423 | $10,000 | $0 | N/A | N/A | JULES TRANDEM 1ST GRADE CLASSROOM | |
| MORRO COAST AUDUBON SOCIETY | ||||||||||
| PO BOX 1507 | MORRO BAY | CA | 93443 | 237165021 | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| PASO ROBLES YOUTH ARTS FOUNDATION | ||||||||||
| 3201 SPRING ST | PASO ROBLES | CA | 93447 | 770488880 | $10,000 | $0 | N/A | N/A | PASO ROBLES YOUTH ARTS FOUNDATION'S FREE MUSIC PROGRAM | |
| HISTORY CENTER OF SAN LUIS OBISPO COUNTY | ||||||||||
| 696 MONTEREY STREET | SAN LUIS OBISPO | CA | 93401 | 956150680 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT TO THE DALLIDET ADOBE AND THE SAN LUIS OBISPO COUNTY WINE HISTORY PROJECT |
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY | ||||||||||
| PO BOX 12206 | SAN LUIS OBISPO | CA | 93406 | 770039294 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED |
| SLO COUNTY YMCA | ||||||||||
| 1020 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952147727 | 501(C)(3) | $10,000 | $0 | N/A | N/A | HEPA (HEALTHY EATING AND PHYSICAL ACTIVITY) CURRICULUM |
| JODI HOUSE INC | ||||||||||
| 625 CHAPALA ST | SANTA BARBARA | CA | 93101 | 953836137 | $10,000 | $0 | N/A | N/A | BRAIN INJURY SUPPORT PROGRAM | |
| CHILDREN'S TUMOR FOUNDATION | ||||||||||
| 120 WALL STREET 16TH FLOOR | NEW YORK | NY | 10005 | 132298956 | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| SAN LUIS OBISPO SYMPHONY INC | ||||||||||
| 75 HIGUERA ST SUITE 160 | SAN LUIS OBISPO | CA | 93401 | 952493144 | 501(C)(3) | $10,000 | $0 | N/A | N/A | STRINGS IN THE SCHOOLS |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GOLDEN ANNIVERSARY CAMPAIGN |
| TOLOSA CHILDREN'S DENTAL CLINIC | ||||||||||
| 717 WALNUT DRIVE | PASO ROBLES | CA | 93446 | 770346861 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PREVENTIVE CARE MATTERS |
| UNITED CEREBRAL PALSY OF SAN LUIS OBISPO COUNTY | ||||||||||
| 3620 SACRAMENTO DRIVE STE 201 | SAN LUIS OBISPO | CA | 93401 | 931141809 | 501(C)(3) | $10,000 | $0 | N/A | N/A | VOLUNTEER INTERACTION PROGRAM (VIP) |
| FIVE CITIES HOMELESS COALITION | ||||||||||
| PO BOX 558 | GROVER BEACH | CA | 93483 | 270413593 | 501(C)(3) | $10,000 | $0 | N/A | N/A | FINANCIAL ASSISTANCE FOR IMMEDIATE NEEDS |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | ||||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 203256125 | 501(C)(3) | $10,000 | $0 | N/A | N/A | HEARST CANCER RESOURCE CENTER |
| MONTEREY RIDGE EDUCATIONAL FOUNDATION | ||||||||||
| 17117 45 RANCH PARKWAY | SAN DIEGO | CA | 921278853 | 711015423 | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| COURTNEY'S HOUSE | ||||||||||
| 311 6TH STREET | TEMPLETON | CA | 93465 | 461161039 | $10,000 | $0 | N/A | N/A | CRITICAL SUPPORTS FOR JOB TRAINING AND INCLUSION | |
| JACK'S HELPING HAND | ||||||||||
| PO BOX 14718 | SAN LUIS OBISPO | CA | 93406 | 204731313 | 501(C)(3) | $10,000 | $0 | N/A | N/A | JACK'S HELPING HAND ASSISTANCE PROGRAM |
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| LOS OSOS COMMUNITY SERVICES DISTRICT | ||||||||||
| 2122 9TH STREET SUITE 106 | LOS OSOS | CA | 93412 | $10,000 | $0 | N/A | N/A | TO SUPPORT LOW-INCOME RESIDENTS WITH THEIR SEWER BILLS | ||
| FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1180 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $10,000 | $0 | N/A | N/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 106 | LOS OSOS | CA | 93412 | $10,000 | $0 | N/A | N/A | SEWER CONNECTION | ||
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $10,000 | $0 | N/A | N/A | 50TH ANNIVERSARY CAMPAIGN |
| PATHPOINT | ||||||||||
| 11491 LOS OSOS VALLEY RD | SAN LUIS OBISPO | CA | 93405 | 952371668 | $10,000 | $0 | N/A | N/A | COMMUNITY ACCESS SERVICES | |
| MOZART FESTIVAL ASSOCIATION DBA FESTIVAL MOZAIC | ||||||||||
| PO BOX 311 | SAN LUIS OBISPO | CA | 93406 | 237172087 | 501(C)(3) | $10,000 | $0 | N/A | N/A | 2018 SUMMER MUSIC FESTIVAL FREE EVENTS AND MASTER CLASSES |
| HOMESHARE SLO | ||||||||||
| PO BOX 15034 | SAN LUIS OBISPO | CA | 93406 | 823151265 | $10,000 | $0 | N/A | N/A | HOMESHARESLO | |
| COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1030 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952410253 | 501(C)(3) | $10,000 | $0 | N/A | N/A | FAMILY AND COMMUNITY SUPPORT SERVICES |
| 5 CITIES COMMUNITY SERVICE FOUNDATION | ||||||||||
| PO BOX ZERO | GROVER BEACH | CA | 93483 | 770437523 | $10,000 | $0 | N/A | N/A | FOR ADA ACCESS TO THE DINING HALL AT CAMP ARROYO GRANDE | |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CAPITAL CAMPAIGN |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 345 S HALCYON RD | ARROYO GRANDE | CA | 93420 | 742544270 | $10,000 | $0 | N/A | N/A | CANCER CARE FUND | |
| A WAY OUT | ||||||||||
| PO BOX 10825 | ASPEN | CO | 81612 | 461809899 | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| ALLIANCE FOR PHARMACEUTICAL ACCESS INC | ||||||||||
| 506 EAST PLAZA DRIVE SUITE 5 | SANTA MARIA | CA | 93454 | 203117940 | 501(C)(3) | $10,000 | $0 | N/A | N/A | REDUCING DISPARITIES IN MEDICATION ACCESS FOR A HEALTHIER COMMUNITY |
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| OPERA SAN LUIS OBISPO (OPERASLO) | ||||||||||
| PO BOX 14760 | SAN LUIS OBISPO | CA | 93406 | 770086873 | 501(C)(3) | $9,676 | $0 | N/A | N/A | TO SUPPORT OPERATIONS |
| STAND STRONG | ||||||||||
| PO BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(C)(3) | $8,500 | $0 | N/A | N/A | OPPORTUNITY FUND |
| CAMBRIA COMMUNITY HEALTHCARE DISTRICT | ||||||||||
| 2535 MAIN STREET | CAMBRIA | CA | 93428 | 952302106 | $8,125 | $0 | N/A | N/A | PURCHASE OF A POWER GURNEY | |
| ST LUKE UNITED METHODIST CHURCH | ||||||||||
| PO BOX 1796 | COLUMBIA | TN | 38402 | RELIGIOUS | $8,000 | $0 | N/A | N/A | UNRESTRICTED | |
| SAN LUIS OBISPO ALPHA INC | ||||||||||
| 11549 LOS OSOS VALLEY ROAD STE 104 | SAN LUIS OBISPO | CA | 93405 | 953570504 | $8,000 | $0 | N/A | N/A | UNRESTRICTED | |
| FIRST UNITED METHODIST CHURCH | ||||||||||
| 222 WEST 7TH STREET | COLUMBIA | TN | 38401 | $8,000 | $0 | N/A | N/A | UNRESTRICTED | ||
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $8,000 | $0 | N/A | N/A | SLO HOTLINE |
| SAN LUIS OBISPO REPERTORY THEATRE | ||||||||||
| 888 MORRO ST | SAN LUIS OBISPO | CA | 93406 | 952556678 | 501(C)(3) | $8,000 | $0 | N/A | N/A | SAN LUIS OBISPO REPERTORY THEATRE |
| NATIONAL COALITION AGAINST DOMESTIC VIOLENCE | ||||||||||
| ONE BROADWAY SUITE B210 | DENVER | CO | 80203 | 911081344 | $7,849 | $0 | N/A | N/A | TO SUPPORT MOVETOENDDV | |
| GROVER BEACH COMMUNITY LIBRARY | ||||||||||
| 240 N 9TH STREET | GROVER BEACH | CA | 93433 | 432024995 | 501(C)(3) | $7,630 | $0 | N/A | N/A | UNRESTRICTED |
| SAN LUIS OBISPO SYMPHONY INC | ||||||||||
| 75 HIGUERA ST SUITE 160 | SAN LUIS OBISPO | CA | 93401 | 952493144 | 501(C)(3) | $7,630 | $0 | N/A | N/A | TO SUPPORT THE YOUTH SYMPHONY |
| WOODS HUMANE SOCIETY | ||||||||||
| 875 OKLAHOMA AVE | SAN LUIS OBISPO | CA | 93405 | 952058587 | 501(C)(3) | $7,630 | $0 | N/A | N/A | TO SUPPORT THE CAT PROGRAM |
| CUESTA COLLEGE FOUNDATION | ||||||||||
| P O BOX 8106 | SAN LUIS OBISPO | CA | 934038106 | 237225601 | 501(C)(3) | $7,630 | $0 | N/A | N/A | TO SUPPORT THE JEANNE L. AND ELLERY J. CONLEY NURSING SCHOLARSHIP |
| WILSHIRE HEALTH & COMMUNITY SERVICES INC | ||||||||||
| 285 SOUTH STREET STE J | SAN LUIS OBISPO | CA | 93401 | 952374185 | $7,630 | $0 | N/A | N/A | UNRESTRICTED | |
| CLARK CENTER ASSOCIATION | ||||||||||
| 487 FAIR OAKS AVENUE | ARROYO GRANDE | CA | 93420 | 770560115 | $7,630 | $0 | N/A | N/A | UNRESTRICTED | |
| FRIENDS OF 40PRADO | ||||||||||
| PO BOX 12444 | SAN LUIS OBISPO | CA | 93406 | 770540323 | 501(C)(3) | $7,500 | $0 | N/A | N/A | UNRESTRICTED |
| CENTRAL COAST STATE PARKS ASSOCIATION | ||||||||||
| PO BOX 445 | SAN LUIS OBISPO | CA | 93406 | 510198869 | 501(C)(3) | $7,500 | $0 | N/A | N/A | TO SUPPORT MONARCH GROVE TRAILER REPLACEMENT |
| MORRO BAY HIGH SCHOOL MUSIC BOOSTERS | ||||||||||
| 235 ATASCADERO HWY | MORRO BAY | CA | 93442 | 912162459 | 501(C)(3) | $7,500 | $0 | N/A | N/A | MORRO BAY HIGH SCHOOL MUSIC BOOSTERS |
| CLARK CENTER ASSOCIATION | ||||||||||
| 487 FAIR OAKS AVENUE | ARROYO GRANDE | CA | 93420 | 770560115 | $7,500 | $0 | N/A | N/A | ARTS IN EDUCATION | |
| SANTA MARIA VALLEY SENIOR CITIZEN'S CLUB | ||||||||||
| 510 E PARK | SANTA MARIA | CA | 93454 | 770111371 | $7,425 | $0 | N/A | N/A | SENIOR ENRICHMENT PROGRAMS | |
| TOLOSA CHILDREN'S DENTAL CLINIC | ||||||||||
| 717 WALNUT DRIVE | PASO ROBLES | CA | 93446 | 770346861 | 501(C)(3) | $7,000 | $0 | N/A | N/A | UNRESTRICTED |
| SAN LUIS OBISPO CHILD DEVELOPMENT CENTER | ||||||||||
| 1720 BISHOP STREET | SAN LUIS OBISPO | CA | 93401 | 237111804 | 501(C)(3) | $6,500 | $0 | N/A | N/A | THE FAMILY ADVOCACY COLLABORATIVE: FAMILY SEEKING SELF-SUFFICIENCY (COASTAL) |
| SAN LUIS OBISPO CHILD DEVELOPMENT CENTER | ||||||||||
| 1720 BISHOP STREET | SAN LUIS OBISPO | CA | 93401 | 237111804 | 501(C)(3) | $6,500 | $0 | N/A | N/A | THE FAMILY ADVOCACY COLLABORATIVE: FAMILY SEEKING SELF-SUFFICIENCY |
| COASTAL SAN LUIS RESOURCE CONSERVATION DISTRICT | ||||||||||
| 1203 MAIN ST SUITE B | MORRO BAY | CA | 93442 | GOVERNMENT | $6,500 | $0 | N/A | N/A | COASTAL SAN LUIS RESOURCE CONSERVATION DISTRICT | |
| SOUTH COUNTY EDUCATION FOUNDATION | ||||||||||
| POST OFFICE BOX 222 | ARROYO GRANDE | CA | 934210222 | 770020195 | 501(C)(3) | $6,489 | $0 | N/A | N/A | UNRESTRICTED |
| CASA SOLANA INC | ||||||||||
| 383 S THIRTEENTH STREET | GROVER BEACH | CA | 93433 | 953751698 | $6,336 | $0 | N/A | N/A | CASA SOLANA INC. SOBER LIVING | |
| DANA ADOBE NIPOMO AMIGOS | ||||||||||
| 671 S OAKGLEN AVENUE | NIPOMO | CA | 93444 | 770513007 | 501(C)(3) | $6,000 | $0 | N/A | N/A | NORTHERN CHUMASH EDUCATION PROGRAM |
| VENTURA COUNTY COMMUNITY FOUNDATION | ||||||||||
| 4001 MISSION OAKS BLVD STE A | CAMARILLO | CA | 93012 | $5,260 | $0 | N/A | N/A | TO SUPPORT DISASTER SUPPORT FUND | ||
| FRIENDS OF THE SAN LUIS OBISPO BOTANICAL GARDENS | ||||||||||
| 3450 DAIRY CREEK ROAD | SAN LUIS OBISPO | CA | 93405 | 770248682 | 501(C)(3) | $5,009 | $0 | N/A | N/A | COM ENHANCEMENT |
| MORRO BAY HIGH SCHOOL BOOSTERS CLUB | ||||||||||
| 235 ATASCADERO ROAD | MORRO BAY | CA | 93442 | 952419563 | $5,000 | $0 | N/A | N/A | MORRO BAY HIGH SCHOOL ATHLETIC BOOSTERS | |
| BRAIN EDUCATION STRATEGIES TECHNOLOGY | ||||||||||
| 23731 SAN DONA | LAGUNA HILLS | CA | 92653 | 814352961 | $5,000 | $0 | N/A | N/A | TO BE USED FOR THE PURCHASE OF IPADS FOR VETERANS FOR THE BEST APP TRAINING PROGRAM | |
| CIVIC BALLET OF SAN LUIS OBISPO | ||||||||||
| 3422 MIGUELITO COURT | SAN LUIS OBISPO | CA | 93401 | 953274034 | $5,000 | $0 | N/A | N/A | THE CIVIC BALLET OF SLO'S 2018 PRODUCTION OF THE NUTCRACKER | |
| MAURY MAGIC RIDERS INC | ||||||||||
| PO BOX 560 | COLUMBIA | TN | 38402 | 621742129 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| MORRO BAY NATIONAL ESTUARY PROGRAM | ||||||||||
| 601 EMBARCADERO SUITE 11 | MORRO BAY | CA | 93442 | 770215847 | $5,000 | $0 | N/A | N/A | MORRO BAY NATIONAL ESTUARY PROGRAM | |
| SLO COUNTY YMCA | ||||||||||
| 1020 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952147727 | 501(C)(3) | $5,000 | $0 | N/A | N/A | COUNTY WIDE YOUTH BASKETBALL |
| BIG BROTHERS BIG SISTERS OF SAN LUIS OBISPO COUNTY | ||||||||||
| PO BOX 12644 | SAN LUIS OBISPO | CA | 93406 | 770348487 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SCHOOL BASED MENTORING |
| RISE | ||||||||||
| PO BOX 630 | PASO ROBLES | CA | 93447 | 770068977 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SEXUAL ASSAULT/INTIMATE PARTNER VIOLENCE CASE MANAGEMENT PROGRAM |
| TRANSITIONAL FOOD AND SHELTER INC | ||||||||||
| PO BOX 4471 | PASO ROBLES | CA | 93447 | 770489535 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TRANSITIONAL HOUSING AND INTENSIVE SUPPORT SERVICES FOR MEDICALLY FRAGILE HOMELESS PEOPLE IN SLO COUNTY |
| SALVATION ARMY SOUTH COUNTY SERVICE EXTENSION | ||||||||||
| 1197 HIGHLAND WAY | GROVER BEACH | CA | 93433 | $5,000 | $0 | N/A | N/A | SAN LUIS OBISPO CORPS | ||
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $5,000 | $0 | N/A | N/A | BISHOP STREET STUDIOS CAPITAL CAMPAIGN |
| FOUNDATION FOR THE PERFORMING ARTS CENTER | ||||||||||
| PO BOX 1137 | SAN LUIS OBISPO | CA | 93406 | 770129605 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SCHOOL MATINEE PROGRAM |
| FAMILY CARE NETWORK INC | ||||||||||
| 1255 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770159090 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SUPPORTING YOUTH AS THEY TRANSITION OUT OF THE FOSTER CARE SYSTEM |
| SLO YOUTH BASEBALL LEAGUE | ||||||||||
| POST OFFICE BOX 1501 | SAN LUIS OBISPO | CA | 93406 | $5,000 | $0 | N/A | N/A | SAN LUIS OBISPO YOUTH BASEBALL | ||
| PASO ROBLES YOUTH ARTS FOUNDATION | ||||||||||
| 3201 SPRING ST | PASO ROBLES | CA | 93447 | 770488880 | $5,000 | $0 | N/A | N/A | PASO ROBLES YOUTH ARTS FOUNDATION FREE DANCE PROGRAM | |
| CENTRAL COAST AQUARIUM | ||||||||||
| PO BOX 460 | AVILA BEACH | CA | 93424 | 770479110 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CENTRAL COAST AQUARIUM EXHIBIT HALL |
| CENTRAL COAST AG NETWORK DBA CENTRAL COAST GROWN | ||||||||||
| PO BOX 3736 | SAN LUIS OBISPO | CA | 93403 | 203447329 | 501(C)(3) | $5,000 | $0 | N/A | N/A | EDUCATIONAL PROGRAMS AT CITY FARM |
| CENTRAL COAST MUSIC ACADEMY | ||||||||||
| PO BOX 3253 | SANTA MARIA | CA | 93457 | 460580082 | $5,000 | $0 | N/A | N/A | OUTSTANDING MENTOR PROGRAM 2018 | |
| PASO ROBLES YOUTH ARTS FOUNDATION | ||||||||||
| 3201 SPRING ST | PASO ROBLES | CA | 93447 | 770488880 | $5,000 | $0 | N/A | N/A | TO SUPPORT THE PERFORMING ARTS PROGRAM | |
| CAMP FIRE USA CENTRAL COAST COUNCIL | ||||||||||
| 340 POMEROY AVENUE | PISMO BEACH | CA | 93449 | 131623921 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CAMP NATOMA CAMPERSHIPS |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CAPITAL CAMPAIGN IN SUPPORT OF A MATCH PROVIDED BY MR. AND MRS. FORBES. |
| COMMUNITY FOUNDATION OF ESTERO BAY | ||||||||||
| PO BOX 131 | MORRO BAY | CA | 93443 | 770336404 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FINANCIAL SUPPORT FOR COAST LITTLE LEAGUE |
| FRIENDS OF 40PRADO | ||||||||||
| PO BOX 12444 | SAN LUIS OBISPO | CA | 93406 | 770540323 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| SLO VILLAGE | ||||||||||
| PO BOX 15038 | SAN LUIS OBISPO | CA | 93406 | 812165670 | $5,000 | $0 | N/A | N/A | SERVICES FOR LOW INCOME SENIORS | |
| SAN LUIS OBISPO SYMPHONY INC | ||||||||||
| 75 HIGUERA ST SUITE 160 | SAN LUIS OBISPO | CA | 93401 | 952493144 | 501(C)(3) | $5,000 | $0 | N/A | N/A | MUSIC VAN PROGRAM |
| CASACOURT APPOINTED SPECIAL ADVOCATES OF SLO COUNTY | ||||||||||
| PO BOX 1168 | SAN LUIS OBISPO | CA | 93406 | 770316227 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST | ||||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 931011606 | 952319356 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| CENTRAL COAST AG NETWORK DBA CENTRAL COAST GROWN | ||||||||||
| PO BOX 3736 | SAN LUIS OBISPO | CA | 93403 | 203447329 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CITY FARM SCHOOL PROJECT |
| PEOPLES' SELF-HELP HOUSING | ||||||||||
| 3533 EMPLEO STREET | SAN LUIS OBISPO | CA | 93401 | 952750154 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SLO COUNTY HOMELESS PLACEMENT, STABILIZATION AND PREVENTION PROGRAM |
| SURFRIDER FOUNDATION SAN LUIS BAY CHAPTER | ||||||||||
| PO BOX 13222 | SAN LUIS OBISPO | CA | 93406 | $5,000 | $0 | N/A | N/A | BLUE WATER TASK FORCE PROGRAM | ||
| LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY | ||||||||||
| PO BOX 12206 | SAN LUIS OBISPO | CA | 93406 | 770039294 | 501(C)(3) | $5,000 | $0 | N/A | N/A | 50% TO SUPPORT THE OCTAGON BARN AND 50% TO SUPPORT THE PISMO PRESERVE |
| CENTRAL COAST JUNIOR GOLF INC DBA FIRST TEE CENTRAL COAST | ||||||||||
| PO BOX 6261 | SANTA BARBARA | CA | 931606261 | 770524816 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TFTCC MIDDLE SCHOOL OUTREACH |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | ||||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 203256125 | 501(C)(3) | $5,000 | $0 | N/A | N/A | HOMELESS PATIENT SUPPORT PROGRAM |
| GLOBAL GLIMPSE | ||||||||||
| 2991 SHATTUCK AVE SUITE 304 | BERKELEY | CA | 94705 | 260651273 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED SUPPORT |
| MISSION COLLEGE PREPARATORY SCHOOL | ||||||||||
| 682 PALM STREET | SAN LUIS OBISPO | CA | 93401 | 237067299 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| WILSHIRE HEALTH & COMMUNITY SERVICES INC | ||||||||||
| 285 SOUTH STREET STE J | SAN LUIS OBISPO | CA | 93401 | 952374185 | $5,000 | $0 | N/A | N/A | GOOD NEIGHBOR PROGRAM | |
| GLOBAL FUND FOR WOMEN | ||||||||||
| 800 MARKET STREET SEVENTH FLOOR | SAN FRANCISCO | CA | 94102 | 770155782 | $5,000 | $0 | N/A | N/A | UNRESTRICTED | |
| THE MONDAY CLUB | ||||||||||
| PO BOX 167 | SAN LUIS OBISPO | CA | 93406 | $5,000 | $0 | N/A | N/A | TO SUPPORT OF MAINTAINING THE HISTORIC BUILDING | ||
| STANFORD UNIVERSITY DEVELOPMENT SERVICES OFFICE | ||||||||||
| 326 GLAVEZ STREET | STANFORD | CA | 94305 | $5,000 | $0 | N/A | N/A | EDUCATION | ||
| HERITAGE FOUNDATION | ||||||||||
| PO BOX 8 | PASO ROBLES | CA | 93447 | 311704321 | $5,000 | $0 | N/A | N/A | HUGH PITTS CAPITAL CAMPAIGN | |
| FIVE CITIES HOMELESS COALITION | ||||||||||
| PO BOX 558 | GROVER BEACH | CA | 93483 | 270413593 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT HOMELESS YOUTH OUTREACH PROGRAM |
| COMMUNITY FOUNDATION OF ESTERO BAY | ||||||||||
| PO BOX 131 | MORRO BAY | CA | 93443 | 770336404 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| FIVE CITIES YOUTH BASEBALL | ||||||||||
| PO BOX 2806 | PISMO BEACH | CA | 93448 | 263226999 | $5,000 | $0 | N/A | N/A | FIVE CITIES YOUTH BASEBALL | |
| AFFORDABLE HOUSING PASO ROBLES | ||||||||||
| 901 30TH STREET | PASO ROBLES | CA | 93446 | 371661907 | 501(C)(3) | $5,000 | $0 | N/A | N/A | YOUTHWORKS |
| EL CAMINO HOMELESS ORGANIZATION | ||||||||||
| PO BOX 2077 | ATASCADERO | CA | 93423 | 770545434 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SHELTER OPERATIONS |
| COLUMBIA COUNSELING MINISTRIES | ||||||||||
| 5001 TROTWOOD AVENUE | COLUMBIA | TN | 38401 | 300604415 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| THE WILDERNESS LAND TRUST | ||||||||||
| PO BOX 11697 | BAINBRIDGE ISLAND | WA | 98110 | 841192823 | $5,000 | $0 | N/A | N/A | TROUT CREEK 111 | |
| NORTH COUNTY ADAPTIVE SPORTS AND RECREATION PROGRAM | ||||||||||
| PO BOX 400 | ATASCADERO | CA | 93422 | $5,000 | $0 | N/A | N/A | NORTH COUNTY ADAPTIVE SPORTS AND RECREATION PROGRAM | ||
| AMERICAN RED CROSS PACIFIC COAST CHAPTER | ||||||||||
| 225 PRADO ROAD SUITE A | SAN LUIS OBISPO | CA | 93401 | 530196605 | 501(C)(3) | $5,000 | $0 | N/A | N/A | IN SUPPORT OF THE HILL AND WOOLSEY FIRES |
| MANNA CONEJO VALLEY FOOD BANK | ||||||||||
| PO BOX 114 | THOUSAND OAKS | CA | 91358 | $5,000 | $0 | N/A | N/A | IN SUPPORT OF THE HILL AND WOOLSEY FIRES | ||
| TOLOSA CHILDREN'S DENTAL CLINIC | ||||||||||
| 717 WALNUT DRIVE | PASO ROBLES | CA | 93446 | 770346861 | 501(C)(3) | $5,000 | $0 | N/A | N/A | GENERAL OPERATING |
| ST JEROME'S EPISCOPAL CHURCH | ||||||||||
| PO BOX 1072 | CHAMA | NM | 87520 | RELIGIOUS | $5,000 | $0 | N/A | N/A | BUILDING FUND | |
| ATASCADERO EDUCATION FOUNDATION | ||||||||||
| POST OFFICE BOX 642 | ATASCADERO | CA | 93423 | 770273964 | 501(C)(3) | $5,000 | $0 | N/A | N/A | GREYBOTS ROBOTICS TEAM |
| SLO NOOR FOUNDATION | ||||||||||
| 1428 PHILLIPS LANE SUITE B-4 | SAN LUIS OBISPO | CA | 93401 | 271412176 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
| Total Other Org | 65 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (87 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ALVARADO, MARIA F., 2018 GARY GROSSMAN SCHOLARSHIP | 1 | $4,000 | $0 | N/A | N/A |
| ANDERSON, DANYELLE N., 2018 GARRIS FAMILY SCHOLARSHIP | 1 | $8,000 | $0 | N/A | N/A |
| ANDREATTA, JACOB W., 2018 BRIAN WATERBURY MEMORIAL SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| ARIANA MANRIQUEZ STUDENT ID # 00692206 | 1 | $500 | $0 | N/A | N/A |
| ASTRID TRUJILLO STUDENT ID # 00387993 | 1 | $500 | $0 | N/A | N/A |
| AURIGNAC, JULIA R., 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| BEHRENDT, CAMERON T. 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| BIDLEMAN, SCOUT 2018 GARY PAUL PIANTANIDA SCHOLARSHIP | 1 | $12,000 | $0 | N/A | N/A |
| BROSTER, KAYLA R., 2018 HELEN AND RONALD DUNIN SCHOLARSHIP | 1 | $2,150 | $0 | N/A | N/A |
| CAMPBELL, GEMMA L., 2018 JENNIFER THOMA MEMORIAL BALLET SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| CAMPOVERDE, FELIPE 2018 DOROTHY ROSS MEMORIAL SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| CAROLL, ETHAN W. 2018 GARY PAUL PIANTANIDA SCHOLARSHIP | 1 | $12,000 | $0 | N/A | N/A |
| COLETTA, DANTE J., 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| DELFIN, ISAAC R., 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| DELINE, ANGELA 2018 DAVID B. GIANAS SCHOLARSHIP | 1 | $750 | $0 | N/A | N/A |
| DONLON, BREANNA 2018 JOHN AND YVONNE HSU EDMISTEN IN MEMORY DR. VOIGT SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| DREW, ALYSSA K. 2018 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| EPSTEIN, ISAAC 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| ESCOBAR, GIANNINE 2018 DON FLOYD MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| ESPNOZA, JACQUELINE STUDENT ID # XXX-XX-XXXX | 1 | $1,000 | $0 | N/A | N/A |
| FARRELL, ROWAN E., ALFRED I., CATHERINE J. AND ELEANOR G. SWITZER SCHOLARSHIP | 1 | $16,000 | $0 | N/A | N/A |
| FRAGASSO, CALEB 2018 IAN PURDON MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| FREED-DOERR, LIA E. 2018 KELLY A. MCADAMS SCHOLARSHIP | 1 | $10,000 | $0 | N/A | N/A |
| GARCIA ALVARADO, MARIA A., 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| GARDNER, SIERRA 2018 MARION C. AND MARK W. WILSON NURSING SCHOLARSHIP | 1 | $8,000 | $0 | N/A | N/A |
| GONZALEZ, COLBY D. 2018 MARTIN RESORTS SCHOLARSHIP | 1 | $1,500 | $0 | N/A | N/A |
| GORDON, SKYLAR 2018 ALAN D. STEPHENSON SCHOLARSHIP | 1 | $7,500 | $0 | N/A | N/A |
| GRANT, CHANDLER K., 2018 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $1,500 | $0 | N/A | N/A |
| HADDAD, CATIE 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| HARGEAR, ISABELLA 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| HASTINGS, KYLE 2018 DAVID B. GIANAS SCHOLARSHIP | 1 | $750 | $0 | N/A | N/A |
| HAUGHIAN, SYDNEY 2018 JUSTIN MCCUTCHEON MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| HAVEMANN, CASEY P. 2018 ALEX MADONNA MEMORIAL AWARD | 1 | $2,000 | $0 | N/A | N/A |
| HICKS, OLIVER L., 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| JAGGIA, MINORI 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| JIRA, FRANKO 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| JUAN VENEGAS STUDENT ID# 0878475 | 1 | $500 | $0 | N/A | N/A |
| KENNEDY, RILEY P. 2018 KELLY A. MCADAMS SCHOLARSHIP | 1 | $10,000 | $0 | N/A | N/A |
| LEITCHER, CHELSEA 2018 HELEN AND RONALD DUNIN SCHOLARSHIP | 1 | $2,150 | $0 | N/A | N/A |
| LESSI, KASSANDRA M., 2018 JENNIFER THOMA MEMORIAL BALLET SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| LINDA OLIVEROS STUDENT ID # 0365784 | 1 | $500 | $0 | N/A | N/A |
| LOPEZ, LUIS A. 2018 DOROTHY GOOD ENDOWED FUND FOR AVID | 1 | $2,000 | $0 | N/A | N/A |
| LOPEZ, LUIS A., 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| LUCERO, AMANDO R. 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP | 1 | $4,000 | $0 | N/A | N/A |
| MANGAT, AMANPREET, K., 2018 BURT W. AND VIRGINIA POLIN "ELKS" SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| MANKIN, ZHI 2018 DON FLOYD MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| MARICARMEN GARCIA STUDENT ID# H201009405 | 1 | $500 | $0 | N/A | N/A |
| MATTHEW RODRIGUEZ STUDENT ID # XXX-XX-XXXX | 1 | $500 | $0 | N/A | N/A |
| MATTHEWS, BONNIE L. 2018 HELEN AND RONALD DUNIN SCHOLARSHIP | 1 | $2,150 | $0 | N/A | N/A |
| MCDOUGALL, IAN M., 2018 KIWANIS CLUB OF SAN LUIS OBISPO SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| MELSHEIMER, TREVOR A., 2018 RICHARD J. WEYHRICH LEADERSHIP | 1 | $5,000 | $0 | N/A | N/A |
| MIDDLETON, JEFFREY 2018 DAVID B. GIANAS SCHOLARSHIP | 1 | $750 | $0 | N/A | N/A |
| MILES, ASHLYNN 2018 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $500 | $0 | N/A | N/A |
| MORELIA PALOMAR-LOPES STUDENT ID #0873362 | 1 | $500 | $0 | N/A | N/A |
| NEWEL, CHARLES J. 2018 HELEN AND RONALD DUNIN SCHOLARSHIP | 1 | $2,150 | $0 | N/A | N/A |
| OLSON, CHRISTIAN M. 2018 DOROTHY ROSS MEMORIAL SCHOLARSHIP | 1 | $1,500 | $0 | N/A | N/A |
| PROUNH, SARAH N., 2018 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| QUINN, RILEY 2018 LAUREN TIPTON SLAUGHTER SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| REED, SAMANTHA 2018 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $3,000 | $0 | N/A | N/A |
| SCHOLARSHIP ESMERALDA PEREA-XXX-XX-XXXX | 1 | $1,000 | $0 | N/A | N/A |
| SCHOLARSHIP FOR GUILLERMO LOPEZ JR. STUDENT ID | 1 | $1,000 | $0 | N/A | N/A |
| SCHOLARSHIP FOR JAVIER PACHECO | 1 | $500 | $0 | N/A | N/A |
| SCHOLARSHIP FOR TAYA AMBROSE | 1 | $3,700 | $0 | N/A | N/A |
| SCHOLARSHIP ID # 0883215 | 1 | $1,000 | $0 | N/A | N/A |
| SCHOLARSHIP: AILEEN GONZALEZ: 0855761 | 1 | $500 | $0 | N/A | N/A |
| SCHOLARSHIP: ISIAH MASCORRO: STUDENT ID #: 0063311 | 1 | $500 | $0 | N/A | N/A |
| SCHOLARSHIP: JACOB VELEZ-STUDENT ID#KOO681033 | 1 | $500 | $0 | N/A | N/A |
| SCHOLARSHIP: JAVIER ANGEL PACHECO | 1 | $500 | $0 | N/A | N/A |
| SCHOLARSHIP: JUAN VALDEZ STUDENT ID# XXX-XX-XXXX | 1 | $1,000 | $0 | N/A | N/A |
| SCHOLARSHIP; LILIANA GOMEZ-STUDENT ID 0653 | 1 | $1,000 | $0 | N/A | N/A |
| SCHUSTER, GABRIELA N., 2018 GARRIS FAMILY SCHOLARSHIP | 1 | $6,000 | $0 | N/A | N/A |
| SCHWELLENBACH, JAMES O., 2018 YEAGER SCIENCE SCHOLARSHIP | 1 | $23,000 | $0 | N/A | N/A |
| SCLAFANI, JACQUELYN 2018 DAVID B. GIANAS SCHOLARSHIP | 1 | $500 | $0 | N/A | N/A |
| SIMON, MALIA 2018 MAUREEN "MO" CLANCY MEMORIAL SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| SLAYTER, CHLOE N. 2018 GARY GROSSMAN SCHOLARSHIP | 1 | $4,000 | $0 | N/A | N/A |
| STUDENT ID # 00683311 | 1 | $500 | $0 | N/A | N/A |
| STUDENT ID # 0839176 | 1 | $500 | $0 | N/A | N/A |
| STUDENT ID: 0831336 | 1 | $500 | $0 | N/A | N/A |
| STUDENT ID: XXX-XX-XXXX | 1 | $500 | $0 | N/A | N/A |
| TRUONG, BRIAN 2018 STEPHEN DONNELLAN MOSS MEMORIAL SCHOLARSHIP | 1 | $1,500 | $0 | N/A | N/A |
| UC, RAUL 2018 HELEN AND RONALD DUNIN SCHOLARSHIP | 1 | $2,150 | $0 | N/A | N/A |
| VANSUPA, SHILU A., 2018 BRIAN WATERBURY MEMORIAL SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| WADDELL, LORI 2018 HELEN AND RONALD DUNIN SCHOLARSHIP | 1 | $2,150 | $0 | N/A | N/A |
| WANG, MIAOXIN 2018 AIACCC ARCHITECTURAL ADVANCEMENT AWARD | 1 | $1,500 | $0 | N/A | N/A |
| YAGUDA, ISABELLA W. 2018 GARY GROSSMAN SCHOLARSHIP | 1 | $4,000 | $0 | N/A | N/A |
| ZAMORA, EDWIN 2018 MARTIN RESORTS SCHOLARSHIP | 1 | $1,500 | $0 | N/A | N/A |
| ZIMMERLING, ISABEL M. 2018 DOUGLAS DEGROSS SCHOLARSHIP FOR AUTOMOTIVE STUDIES | 1 | $2,000 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $234,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTIVE MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,639 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | EXPLANATION 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 15 | COMPENSATION 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 19 | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DANA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800383894 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION - CONDUCTING ACTIVITIES FOR THE BENEFIT OF CFSLOCO | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | PUBLIC CHARITY - TYP | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $334,298 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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