2019-05-11T14:19:14-05:00 2018-12-31 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2018-01-01 770496500 THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY COMM 8055432323 550 DANA STREET SAN LUIS OBISPO CA 93401 HEIDI MCPHERSON CHIEF EXECUTIVE OFFICER 8055432323 2019-05-02 1 KIMBERLYN SPILLER P01491937 8058880240 104.4.72.121 2019-05-02 13:00:15 PD P ABE6771C9353FD4D15446E93B6E05B7174562F43 ABE6771C9353FD4D15446E93B6E05B7174562F43 2018 2019-02-21 02:37:17Z HEIDI MCPHERSON 550 DANA STREET SAN LUIS OBISPO CA 93401 45433156 0 X WWW.CFSLOCO.ORG X 1998 CA 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. 14 14 10 100 0 0 4156312 2282405 0 0 5740337 1971763 -375078 105661 9521571 4359829 5295121 3002381 0 0 573297 583910 0 0 149464 528355 525204 6396773 4111495 3124798 248334 58999914 54171545 4855962 3979324 54143952 50192221 TO MAKE A DIFFERENCE THROUGH PHILANTHROPIC LEADERSHIP. 0 0 3576245 3002381 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. 3576245 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X PATRICIA HAMMOND 8055432323 550 DANA STREET SAN LUIS OBISPO CA 93401 MARY VERDIN PRESIDENT 4.00 X X 0 0 0 TOM SHERMAN TREASURER 4.00 X X 0 0 0 GRENDA ERNST SECRETARY 4.00 X X 0 0 0 JIM BRABECK DIRECTOR 4.00 X 0 0 0 JEFF BUCKINGHAM DIRECTOR 4.00 X 0 0 0 SANDY DUNN DIRECTOR 4.00 X 0 0 0 GWEN ERSKINE DIRECTOR 4.00 1.00 X 0 0 0 BEN MCADAMS DIRECTOR 4.00 X 0 0 0 STEVE MCCARTY DIRECTOR 4.00 1.00 X 0 0 0 JOAN PARKER DIRECTOR 4.00 X 0 0 0 MIKE PATRICK PRESIDENT OF REF 4.00 1.00 X 0 0 0 LINDA SOMERS SMITH DIRECTOR 4.00 X 0 0 0 JOHNINE TALLEY DIRECTOR 4.00 X 0 0 0 BILL THOMA DIRECTOR 4.00 X 0 0 0 HEIDI MCPHERSON CHIEF EXECUTIVE OFFICER 50.00 5.00 X 142106 0 4357 142106 0 4357 1 0 0 0 0 44539 2237866 236681 2282405 1391067 1391067 41613500 41032804 580696 580696 580696 70900 44539 40523 30377 30377 1182 0 1182 1182 INCOME HELD FOR OTHERS 900099 64211 64211 OTHER REVENUE 900099 39598 39598 CHANGE IN SPLIT INTEREST 900099 -29707 -29707 74102 4359829 74102 0 2003322 2740031 2740031 262350 262350 218084 76329 98138 43617 260698 91244 117314 52140 15811 5534 7115 3162 51368 17979 23115 10274 37949 13282 17077 7590 501 163 176 162 26900 26900 305220 305220 13000 13000 2933 968 997 968 23447 7738 7972 7737 62672 20682 21309 20681 15203 5017 5169 5017 7967 2629 2709 2629 60902 20098 20707 20097 9840 949 8349 542 PROGRAM EXPENSE 55353 55353 0 0 FUND OPERATION EXPENSE 47326 47326 0 0 MISCELLANEOUS 26983 9607 8769 8607 MEMBERSHIP DUES AND SUB 20499 6765 6970 6764 -153542 -113019 -40523 4111495 3576245 385786 149464 1350662 343334 3495958 2834088 1431 350483 5167 8536 1995130 415860 1628192 1579270 23137190 20231535 27352986 26989764 2028328 1834535 58999914 54171545 40830 36068 295421 262433 1500 0 3767818 3092886 750393 587937 4855962 3979324 X 5181957 9112649 27801103 0 21160892 41079572 54143952 50192221 58999914 54171545 X 248334 -4534363 334298 X X 0 1 X 1 0 X 7793849 5650351 2978383 4156087 2160017 22738687 7793849 5650351 2978383 4156087 2160017 22738687 22738687 1148940 1200724 1220522 1332618 1391065 6293869 29032556 0.78320 0.79490 X 90 1020911 2919690 18359979 1 1 0 1 X 47677948 2302591 -2418686 -2940780 44621073 42430520 1711084 6153620 -2617276 47677948 39474090 2071884 2786355 -1901809 42430520 36777574 5038530 -345872 -1996142 39474090 30738701 6438421 1672280 -2071828 36777574 0.13000 0.51000 0.36000 0 0 425000 425000 1275000 233750 1041250 295130 182110 113020 1579270 HEDGE FUNDS 1812961 F FIXED INCOME/MUTUAL FUNDS 14489052 F US GOVERNMENT AND CORPORATE BONDS 2574996 F EXCHANGE TRADED FUNDS 6935715 F CASH EQUIVALENTS 1177040 F 26989764 PAYROLL LIABILITIES 7743 LIABILITIES TO BENEFICIARIES FROM SPLIT INTEREST AGREEMENTS 580194 587937 X 19639 -4534362 33101 161071 -4340190 4359829 0 4359829 3926715 33101 -217881 -184780 4111495 0 4111495 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 WOMEN'S LEGACY LUNCHEON 115439 44539 70900 15124 10523 14876 115439 44539 70900 15124 10523 14876 40523 30377 CA 1 0 0 0 0 0 1 COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) 1129 MARSH STREET SAN LUIS OBISPO CA 93401 952906369 501(C)(3) 250000 0 N/A N/A NEW BUILDING FUND TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 100000 0 N/A N/A BISHOP STREET STUDIOS CAPITAL CAMPAIGN CITY OF SAN LUIS OBISPO 990 PALM STREET SAN LUIS OBISPO CA 93401 956000781 100000 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 91500 0 N/A N/A IN SUPPORT OF HUGH PITTS CAPITAL FUND RISE PO BOX 630 PASO ROBLES CA 93447 770068977 501(C)(3) 40000 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 40000 0 N/A N/A TO SUPPORT COUNTYWIDE RAISING A READER PROGRAM CAMBRIA COMMUNITY HEALTHCARE DISTRICT 2535 MAIN STREET CAMBRIA CA 93428 952302106 39000 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 30000 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) 28082 0 N/A N/A UNRESTRICTED PEOPLES' SELF-HELP HOUSING 3533 EMPLEO STREET SAN LUIS OBISPO CA 93401 952750154 501(C)(3) 25000 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) 25000 0 N/A N/A PSHH - SUPPORTIVE HOUSING PROGRAM FIVE CITIES HOMELESS COALITION PO BOX 558 GROVER BEACH CA 93483 270413593 501(C)(3) 25000 0 N/A N/A HOUSING AND IMMEDIATE NEEDS SUPPORT CASA SOLANA INC 383 S THIRTEENTH STREET GROVER BEACH CA 93433 953751698 25000 0 N/A N/A ASSISTING HOMELESS WOMEN NEEDING RECOVERY MORRO COAST AUDUBON SOCIETY PO BOX 1507 MORRO BAY CA 93443 237165021 24653 0 N/A N/A SWEET SPRINGS PROJECT LUCIA MAR UNIFIED SCHOOL DISTRICT 602 ORCHARD STREET ARROYO GRANDE CA 93420 GOVERNMENT 24611 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 24000 0 N/A N/A SOCIAL ENTERPRISE KITCHEN INCUBATOR BRIDGE TO TURKIYE FUND 100 FOX BRIAR LANE CARY NC 27518 582678580 501(C)(3) 21018 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 20099 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) 20000 0 N/A N/A PISMO PRESERVE SHOWER THE PEOPLE 1133 VARD LOOMIS LN ARROYO GRANDE CA 93420 821552557 20000 0 N/A N/A SHOWER THE PEOPLE PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST 518 GARDEN STREET SANTA BARBARA CA 931011606 952319356 501(C)(3) 19400 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) 19400 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) 17062 0 N/A N/A UNRESTRICTED SLO NOOR FOUNDATION 1428 PHILLIPS LANE SUITE B-4 SAN LUIS OBISPO CA 93401 271412176 501(C)(3) 16000 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) 15800 0 N/A N/A NO-COOK BAGS PROGRAM WOODS HUMANE SOCIETY 875 OKLAHOMA AVE SAN LUIS OBISPO CA 93405 952058587 501(C)(3) 15000 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) 15000 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) 15000 0 N/A N/A NUTRITION EDUCATION PROGRAM FRESH START 907 HATCHER LANE COLUMBIA TN 38401 475304890 15000 0 N/A N/A UNRESTRICTED STAND STRONG PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 15000 0 N/A N/A HUMAN TRAFFICKING SUPPORT GROUP WOODS HUMANE SOCIETY 875 OKLAHOMA AVE SAN LUIS OBISPO CA 93405 952058587 501(C)(3) 15000 0 N/A N/A RESCUED CANINES FAMILY CARE NETWORK INC 1255 KENDALL ROAD SAN LUIS OBISPO CA 93401 770159090 501(C)(3) 15000 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) 15000 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) 15000 0 N/A N/A QPR TRAIN-THE-TRAINER EVENT RISE PO BOX 630 PASO ROBLES CA 93447 770068977 501(C)(3) 15000 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 15000 0 N/A N/A UNRESTRICTED TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 15000 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) 15000 0 N/A N/A MENTAL HEALTH FIRST AID ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION 345 S HALCYON RD ARROYO GRANDE CA 93420 742544270 15000 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) 15000 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) 13000 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) 13000 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 12500 0 N/A N/A COM ENHANCEMENT SAN LUIS OBISPO HIGH SCHOOL 1499 SAN LUIS DRIVE SAN LUIS OBISPO CA 93401 GOVERNMENT 12243 0 N/A N/A ROBOTICS TRAVEL FUND CHICO COMMUNITY SHELTER PARTNERSHIP DBA TORRES COMMUNITY SHELTER 101 SILVER DOLLAR WAY CHICO CA 95928 12000 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) 12000 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) 12000 0 N/A N/A UNRESTRICTED PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST 518 GARDEN STREET SANTA BARBARA CA 931011606 952319356 501(C)(3) 10000 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) 10000 0 N/A N/A UNRESTRICTED PACIFIC WILDLIFE CARE POST OFFICE BOX 1134 MORRO BAY CA 93443 770196350 501(C)(3) 10000 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) 10000 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) 10000 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) 10000 0 N/A N/A ECHO CLIENT ASSISTANCE PROGRAM MORRO OPEN SPACE ALLIANCE PO BOX 1029 MORRO BAY CA 93443 812375834 10000 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) 10000 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) 10000 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) 10000 0 N/A N/A SCHOOL MATINEE PROGRAM BASIN STREET REGULARS-CENTRAL COAST HOT JAZZ SOCIETY PO BOX 356 PISMO BEACH CA 93448 953214113 10000 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 10000 0 N/A N/A JULES TRANDEM 1ST GRADE CLASSROOM MORRO COAST AUDUBON SOCIETY PO BOX 1507 MORRO BAY CA 93443 237165021 10000 0 N/A N/A UNRESTRICTED PASO ROBLES YOUTH ARTS FOUNDATION 3201 SPRING ST PASO ROBLES CA 93447 770488880 10000 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) 10000 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 10000 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) 10000 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) 10000 0 N/A N/A UNRESTRICTED SLO COUNTY YMCA 1020 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952147727 501(C)(3) 10000 0 N/A N/A HEPA (HEALTHY EATING AND PHYSICAL ACTIVITY) CURRICULUM JODI HOUSE INC 625 CHAPALA ST SANTA BARBARA CA 93101 953836137 10000 0 N/A N/A BRAIN INJURY SUPPORT PROGRAM CHILDREN'S TUMOR FOUNDATION 120 WALL STREET 16TH FLOOR NEW YORK NY 10005 132298956 10000 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) 10000 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) 10000 0 N/A N/A GOLDEN ANNIVERSARY CAMPAIGN TOLOSA CHILDREN'S DENTAL CLINIC 717 WALNUT DRIVE PASO ROBLES CA 93446 770346861 501(C)(3) 10000 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) 10000 0 N/A N/A VOLUNTEER INTERACTION PROGRAM (VIP) FIVE CITIES HOMELESS COALITION PO BOX 558 GROVER BEACH CA 93483 270413593 501(C)(3) 10000 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) 10000 0 N/A N/A HEARST CANCER RESOURCE CENTER MONTEREY RIDGE EDUCATIONAL FOUNDATION 17117 45 RANCH PARKWAY SAN DIEGO CA 921278853 711015423 10000 0 N/A N/A UNRESTRICTED COURTNEY'S HOUSE 311 6TH STREET TEMPLETON CA 93465 461161039 10000 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) 10000 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 10000 0 N/A N/A UNRESTRICTED LOS OSOS COMMUNITY SERVICES DISTRICT 2122 9TH STREET SUITE 106 LOS OSOS CA 93412 10000 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) 10000 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 10000 0 N/A N/A SEWER CONNECTION FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO PO BOX 591 SAN LUIS OBISPO CA 93406 RELIGIOUS 10000 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) 10000 0 N/A N/A 50TH ANNIVERSARY CAMPAIGN PATHPOINT 11491 LOS OSOS VALLEY RD SAN LUIS OBISPO CA 93405 952371668 10000 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) 10000 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 10000 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) 10000 0 N/A N/A FAMILY AND COMMUNITY SUPPORT SERVICES 5 CITIES COMMUNITY SERVICE FOUNDATION PO BOX ZERO GROVER BEACH CA 93483 770437523 10000 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) 10000 0 N/A N/A CAPITAL CAMPAIGN ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION 345 S HALCYON RD ARROYO GRANDE CA 93420 742544270 10000 0 N/A N/A CANCER CARE FUND A WAY OUT PO BOX 10825 ASPEN CO 81612 461809899 10000 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) 10000 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 10000 0 N/A N/A UNRESTRICTED OPERA SAN LUIS OBISPO (OPERASLO) PO BOX 14760 SAN LUIS OBISPO CA 93406 770086873 501(C)(3) 9676 0 N/A N/A TO SUPPORT OPERATIONS STAND STRONG PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 8500 0 N/A N/A OPPORTUNITY FUND CAMBRIA COMMUNITY HEALTHCARE DISTRICT 2535 MAIN STREET CAMBRIA CA 93428 952302106 8125 0 N/A N/A PURCHASE OF A POWER GURNEY ST LUKE UNITED METHODIST CHURCH PO BOX 1796 COLUMBIA TN 38402 RELIGIOUS 8000 0 N/A N/A UNRESTRICTED SAN LUIS OBISPO ALPHA INC 11549 LOS OSOS VALLEY ROAD STE 104 SAN LUIS OBISPO CA 93405 953570504 8000 0 N/A N/A UNRESTRICTED FIRST UNITED METHODIST CHURCH 222 WEST 7TH STREET COLUMBIA TN 38401 8000 0 N/A N/A UNRESTRICTED TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 8000 0 N/A N/A SLO HOTLINE SAN LUIS OBISPO REPERTORY THEATRE 888 MORRO ST SAN LUIS OBISPO CA 93406 952556678 501(C)(3) 8000 0 N/A N/A SAN LUIS OBISPO REPERTORY THEATRE NATIONAL COALITION AGAINST DOMESTIC VIOLENCE ONE BROADWAY SUITE B210 DENVER CO 80203 911081344 7849 0 N/A N/A TO SUPPORT MOVETOENDDV GROVER BEACH COMMUNITY LIBRARY 240 N 9TH STREET GROVER BEACH CA 93433 432024995 501(C)(3) 7630 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) 7630 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) 7630 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) 7630 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 7630 0 N/A N/A UNRESTRICTED CLARK CENTER ASSOCIATION 487 FAIR OAKS AVENUE ARROYO GRANDE CA 93420 770560115 7630 0 N/A N/A UNRESTRICTED FRIENDS OF 40PRADO PO BOX 12444 SAN LUIS OBISPO CA 93406 770540323 501(C)(3) 7500 0 N/A N/A UNRESTRICTED CENTRAL COAST STATE PARKS ASSOCIATION PO BOX 445 SAN LUIS OBISPO CA 93406 510198869 501(C)(3) 7500 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) 7500 0 N/A N/A MORRO BAY HIGH SCHOOL MUSIC BOOSTERS CLARK CENTER ASSOCIATION 487 FAIR OAKS AVENUE ARROYO GRANDE CA 93420 770560115 7500 0 N/A N/A ARTS IN EDUCATION SANTA MARIA VALLEY SENIOR CITIZEN'S CLUB 510 E PARK SANTA MARIA CA 93454 770111371 7425 0 N/A N/A SENIOR ENRICHMENT PROGRAMS TOLOSA CHILDREN'S DENTAL CLINIC 717 WALNUT DRIVE PASO ROBLES CA 93446 770346861 501(C)(3) 7000 0 N/A N/A UNRESTRICTED SAN LUIS OBISPO CHILD DEVELOPMENT CENTER 1720 BISHOP STREET SAN LUIS OBISPO CA 93401 237111804 501(C)(3) 6500 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) 6500 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 6500 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) 6489 0 N/A N/A UNRESTRICTED CASA SOLANA INC 383 S THIRTEENTH STREET GROVER BEACH CA 93433 953751698 6336 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) 6000 0 N/A N/A NORTHERN CHUMASH EDUCATION PROGRAM VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD STE A CAMARILLO CA 93012 5260 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) 5009 0 N/A N/A COM ENHANCEMENT MORRO BAY HIGH SCHOOL BOOSTERS CLUB 235 ATASCADERO ROAD MORRO BAY CA 93442 952419563 5000 0 N/A N/A MORRO BAY HIGH SCHOOL ATHLETIC BOOSTERS BRAIN EDUCATION STRATEGIES TECHNOLOGY 23731 SAN DONA LAGUNA HILLS CA 92653 814352961 5000 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 5000 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) 5000 0 N/A N/A UNRESTRICTED MORRO BAY NATIONAL ESTUARY PROGRAM 601 EMBARCADERO SUITE 11 MORRO BAY CA 93442 770215847 5000 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) 5000 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) 5000 0 N/A N/A SCHOOL BASED MENTORING RISE PO BOX 630 PASO ROBLES CA 93447 770068977 501(C)(3) 5000 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) 5000 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 5000 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) 5000 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) 5000 0 N/A N/A SCHOOL MATINEE PROGRAM FAMILY CARE NETWORK INC 1255 KENDALL ROAD SAN LUIS OBISPO CA 93401 770159090 501(C)(3) 5000 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 5000 0 N/A N/A SAN LUIS OBISPO YOUTH BASEBALL PASO ROBLES YOUTH ARTS FOUNDATION 3201 SPRING ST PASO ROBLES CA 93447 770488880 5000 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) 5000 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) 5000 0 N/A N/A EDUCATIONAL PROGRAMS AT CITY FARM CENTRAL COAST MUSIC ACADEMY PO BOX 3253 SANTA MARIA CA 93457 460580082 5000 0 N/A N/A OUTSTANDING MENTOR PROGRAM 2018 PASO ROBLES YOUTH ARTS FOUNDATION 3201 SPRING ST PASO ROBLES CA 93447 770488880 5000 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) 5000 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) 5000 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) 5000 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) 5000 0 N/A N/A UNRESTRICTED SLO VILLAGE PO BOX 15038 SAN LUIS OBISPO CA 93406 812165670 5000 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) 5000 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) 5000 0 N/A N/A UNRESTRICTED PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST 518 GARDEN STREET SANTA BARBARA CA 931011606 952319356 501(C)(3) 5000 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) 5000 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) 5000 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 5000 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) 5000 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) 5000 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) 5000 0 N/A N/A HOMELESS PATIENT SUPPORT PROGRAM GLOBAL GLIMPSE 2991 SHATTUCK AVE SUITE 304 BERKELEY CA 94705 260651273 501(C)(3) 5000 0 N/A N/A UNRESTRICTED SUPPORT MISSION COLLEGE PREPARATORY SCHOOL 682 PALM STREET SAN LUIS OBISPO CA 93401 237067299 501(C)(3) 5000 0 N/A N/A UNRESTRICTED WILSHIRE HEALTH & COMMUNITY SERVICES INC 285 SOUTH STREET STE J SAN LUIS OBISPO CA 93401 952374185 5000 0 N/A N/A GOOD NEIGHBOR PROGRAM GLOBAL FUND FOR WOMEN 800 MARKET STREET SEVENTH FLOOR SAN FRANCISCO CA 94102 770155782 5000 0 N/A N/A UNRESTRICTED THE MONDAY CLUB PO BOX 167 SAN LUIS OBISPO CA 93406 5000 0 N/A N/A TO SUPPORT OF MAINTAINING THE HISTORIC BUILDING STANFORD UNIVERSITY DEVELOPMENT SERVICES OFFICE 326 GLAVEZ STREET STANFORD CA 94305 5000 0 N/A N/A EDUCATION HERITAGE FOUNDATION PO BOX 8 PASO ROBLES CA 93447 311704321 5000 0 N/A N/A HUGH PITTS CAPITAL CAMPAIGN FIVE CITIES HOMELESS COALITION PO BOX 558 GROVER BEACH CA 93483 270413593 501(C)(3) 5000 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) 5000 0 N/A N/A UNRESTRICTED FIVE CITIES YOUTH BASEBALL PO BOX 2806 PISMO BEACH CA 93448 263226999 5000 0 N/A N/A FIVE CITIES YOUTH BASEBALL AFFORDABLE HOUSING PASO ROBLES 901 30TH STREET PASO ROBLES CA 93446 371661907 501(C)(3) 5000 0 N/A N/A YOUTHWORKS EL CAMINO HOMELESS ORGANIZATION PO BOX 2077 ATASCADERO CA 93423 770545434 501(C)(3) 5000 0 N/A N/A SHELTER OPERATIONS COLUMBIA COUNSELING MINISTRIES 5001 TROTWOOD AVENUE COLUMBIA TN 38401 300604415 501(C)(3) 5000 0 N/A N/A UNRESTRICTED THE WILDERNESS LAND TRUST PO BOX 11697 BAINBRIDGE ISLAND WA 98110 841192823 5000 0 N/A N/A TROUT CREEK 111 NORTH COUNTY ADAPTIVE SPORTS AND RECREATION PROGRAM PO BOX 400 ATASCADERO CA 93422 5000 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) 5000 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 5000 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) 5000 0 N/A N/A GENERAL OPERATING ST JEROME'S EPISCOPAL CHURCH PO BOX 1072 CHAMA NM 87520 RELIGIOUS 5000 0 N/A N/A BUILDING FUND ATASCADERO EDUCATION FOUNDATION POST OFFICE BOX 642 ATASCADERO CA 93423 770273964 501(C)(3) 5000 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) 5000 0 N/A N/A UNRESTRICTED 111 65 ALVARADO, MARIA F., 2018 GARY GROSSMAN SCHOLARSHIP 1 4000 0 N/A N/A ANDERSON, DANYELLE N., 2018 GARRIS FAMILY SCHOLARSHIP 1 8000 0 N/A N/A ANDREATTA, JACOB W., 2018 BRIAN WATERBURY MEMORIAL SCHOLARSHIP 1 2000 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 5000 0 N/A N/A BEHRENDT, CAMERON T. 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP 1 1000 0 N/A N/A BIDLEMAN, SCOUT 2018 GARY PAUL PIANTANIDA SCHOLARSHIP 1 12000 0 N/A N/A BROSTER, KAYLA R., 2018 HELEN AND RONALD DUNIN SCHOLARSHIP 1 2150 0 N/A N/A CAMPBELL, GEMMA L., 2018 JENNIFER THOMA MEMORIAL BALLET SCHOLARSHIP 1 2500 0 N/A N/A CAMPOVERDE, FELIPE 2018 DOROTHY ROSS MEMORIAL SCHOLARSHIP 1 2000 0 N/A N/A CAROLL, ETHAN W. 2018 GARY PAUL PIANTANIDA SCHOLARSHIP 1 12000 0 N/A N/A COLETTA, DANTE J., 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 0 N/A N/A DELFIN, ISAAC R., 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP 1 1000 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 2500 0 N/A N/A DREW, ALYSSA K. 2018 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP 1 2000 0 N/A N/A EPSTEIN, ISAAC 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 0 N/A N/A ESCOBAR, GIANNINE 2018 DON FLOYD MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A ESPNOZA, JACQUELINE STUDENT ID # XXX-XX-XXXX 1 1000 0 N/A N/A FARRELL, ROWAN E., ALFRED I., CATHERINE J. AND ELEANOR G. SWITZER SCHOLARSHIP 1 16000 0 N/A N/A FRAGASSO, CALEB 2018 IAN PURDON MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A FREED-DOERR, LIA E. 2018 KELLY A. MCADAMS SCHOLARSHIP 1 10000 0 N/A N/A GARCIA ALVARADO, MARIA A., 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP 1 1000 0 N/A N/A GARDNER, SIERRA 2018 MARION C. AND MARK W. WILSON NURSING SCHOLARSHIP 1 8000 0 N/A N/A GONZALEZ, COLBY D. 2018 MARTIN RESORTS SCHOLARSHIP 1 1500 0 N/A N/A GORDON, SKYLAR 2018 ALAN D. STEPHENSON SCHOLARSHIP 1 7500 0 N/A N/A GRANT, CHANDLER K., 2018 DAVID B. GIANAS MEMORIAL SCHOLARSHIP 1 1500 0 N/A N/A HADDAD, CATIE 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 0 N/A N/A HARGEAR, ISABELLA 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 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 1000 0 N/A N/A HAVEMANN, CASEY P. 2018 ALEX MADONNA MEMORIAL AWARD 1 2000 0 N/A N/A HICKS, OLIVER L., 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 0 N/A N/A JAGGIA, MINORI 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 0 N/A N/A JIRA, FRANKO 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 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 10000 0 N/A N/A LEITCHER, CHELSEA 2018 HELEN AND RONALD DUNIN SCHOLARSHIP 1 2150 0 N/A N/A LESSI, KASSANDRA M., 2018 JENNIFER THOMA MEMORIAL BALLET SCHOLARSHIP 1 2500 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 2000 0 N/A N/A LOPEZ, LUIS A., 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 0 N/A N/A LUCERO, AMANDO R. 2018 SCHOLARSHIP AND MENTOR SCHOLARSHIP 1 4000 0 N/A N/A MANGAT, AMANPREET, K., 2018 BURT W. AND VIRGINIA POLIN "ELKS" SCHOLARSHIP 1 2000 0 N/A N/A MANKIN, ZHI 2018 DON FLOYD MEMORIAL SCHOLARSHIP 1 1000 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 2150 0 N/A N/A MCDOUGALL, IAN M., 2018 KIWANIS CLUB OF SAN LUIS OBISPO SCHOLARSHIP 1 2500 0 N/A N/A MELSHEIMER, TREVOR A., 2018 RICHARD J. WEYHRICH LEADERSHIP 1 5000 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 2150 0 N/A N/A OLSON, CHRISTIAN M. 2018 DOROTHY ROSS MEMORIAL SCHOLARSHIP 1 1500 0 N/A N/A PROUNH, SARAH N., 2018 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP 1 2000 0 N/A N/A QUINN, RILEY 2018 LAUREN TIPTON SLAUGHTER SCHOLARSHIP 1 1000 0 N/A N/A REED, SAMANTHA 2018 DAVID B. GIANAS MEMORIAL SCHOLARSHIP 1 3000 0 N/A N/A SCHOLARSHIP ESMERALDA PEREA-XXX-XX-XXXX 1 1000 0 N/A N/A SCHOLARSHIP FOR GUILLERMO LOPEZ JR. STUDENT ID 1 1000 0 N/A N/A SCHOLARSHIP FOR JAVIER PACHECO 1 500 0 N/A N/A SCHOLARSHIP FOR TAYA AMBROSE 1 3700 0 N/A N/A SCHOLARSHIP ID # 0883215 1 1000 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 1000 0 N/A N/A SCHOLARSHIP; LILIANA GOMEZ-STUDENT ID 0653 1 1000 0 N/A N/A SCHUSTER, GABRIELA N., 2018 GARRIS FAMILY SCHOLARSHIP 1 6000 0 N/A N/A SCHWELLENBACH, JAMES O., 2018 YEAGER SCIENCE SCHOLARSHIP 1 23000 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 2000 0 N/A N/A SLAYTER, CHLOE N. 2018 GARY GROSSMAN SCHOLARSHIP 1 4000 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 1500 0 N/A N/A UC, RAUL 2018 HELEN AND RONALD DUNIN SCHOLARSHIP 1 2150 0 N/A N/A VANSUPA, SHILU A., 2018 BRIAN WATERBURY MEMORIAL SCHOLARSHIP 1 2000 0 N/A N/A WADDELL, LORI 2018 HELEN AND RONALD DUNIN SCHOLARSHIP 1 2150 0 N/A N/A WANG, MIAOXIN 2018 AIACCC ARCHITECTURAL ADVANCEMENT AWARD 1 1500 0 N/A N/A YAGUDA, ISABELLA W. 2018 GARY GROSSMAN SCHOLARSHIP 1 4000 0 N/A N/A ZAMORA, EDWIN 2018 MARTIN RESORTS SCHOLARSHIP 1 1500 0 N/A N/A ZIMMERLING, ISABEL M. 2018 DOUGLAS DEGROSS SCHOLARSHIP FOR AUTOMOTIVE STUDIES 1 2000 0 N/A N/A PART I, LINE 2: 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. X 10 234042 ACTIVE MARKET PRICE X EVENT SUPPLIES 4 2639 FAIR VALUE 0 1 1 PART I, LINE 32B: 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. 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. REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY 550 DANA STREET SAN LUIS OBISPO CA 93401 800383894 SUPPORTING ORGANIZATION - CONDUCTING ACTIVITIES FOR THE BENEFIT OF CFSLOCO CA 501(C) (3) PUBLIC CHARITY - TYP THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY C 334298 FMV