2019-06-05T11:10:33-07:00 2018-12-31 453994255 Johnson & Associates CPAs Inc 631 15TH ST MODESTO CA 95354 990 2018-01-01 680483054 Stanislaus Community Foundation STAN 2095761608 100 Sycamore Ave 200 Modesto CA 95354 Melanie Chiesa Chairman 2019-06-05 true Michelle N Matos P01251310 2092361040 X 2018 2019-02-21 02:37:17Z Marian Kaanon 100 Sycamore Ave 200 Modesto CA 95354 17173938 false false X www.StanislausCF.org X 2001 CA The vision of Stanislaus Community Foundation is that Stanislaus County is a community of choice where people live, work and thrive. To achieve this vision, Stanislaus Community Foundation's mission is to steward charitable resources and nurture partnerships to advance the common good. In addition to facilitating grantmaking through charitable funds under management, Stanislaus Community Foundation leads systemic change initiatives in education, economic opportunity and civic engagement. 13 13 7 16 0 9640455 13301520 1239 787 1222402 946461 45277 10154 10909373 14258922 2447462 3643715 0 462980 508383 0 152515 381232 506638 3291674 4658736 7617699 9600186 30388844 38143136 8120 723932 30380724 37419204 The vision of Stanislaus Community Foundation is that Stanislaus County is a community of choice where people live, work and thrive. To achieve this vision, Stanislaus Community Foundation's mission is to steward charitable resources and nurture partnerships to advance the common good. In addition to facilitating grantmaking through charitable funds under management, Stanislaus Community Foundation leads systemic change initiatives in education, economic opportunity and civic engagement. false false 3652390 3643715 WOMEN AND CHILDREN'S NEEDS, FAMILY COUNSELING, ARTS, EDUCATION AND SCHOLARSHIPS, INTERFAITH MINISTRIES, BEAUTIFY THE COMMUNITY AND ENVIRONMENT PROJECTS AND OTHER RELATED COMMUNITY NEEDS,INCLUDING GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS. 3652390 true true false false false true false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 7 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X Marian Kaanon CEO 2095761608 100 Sycamore Ave 200 Modesto CA 95354 Britta Foster Director 1.00 0.00 X 0 0 0 Lou Friedman Director 1.00 0.00 X 0 0 0 Craig C Lewis Past Chair 1.00 0.00 X 0 0 0 Matt Friedrich Director 1.00 0.00 X 0 0 0 Bill Jackson Vice Chair 1.00 0.00 X X 0 0 0 John Lazar Director 1.00 0.00 X 0 0 0 Chris Tyler Secretary 1.00 0.00 X X 0 0 0 Jeff Coleman Treasurer 1.00 0.00 X X 0 0 0 Judy Sly Herrero Director 1.00 0.00 X 0 0 0 Lynn Dickerson Director 1.00 0.00 X 0 0 0 Marian Kaanon President/CEO 40.00 0.00 X X 149463 0 0 Melanie Chiesa Chairman 1.00 0.00 X X 0 0 0 Joe Duran Director 1.00 0.00 X 0 0 0 Daryn Kumar Director 1.00 0.00 X 0 0 0 Marian Kaanon President/CEO 40.00 0.00 X 0 0 0 149463 1 false false false 0 13301520 13301520 Program Income 787 787 787 957956 957956 0 0 0 2903521 2913739 1277 -10218 -1277 -11495 -11495 0 0 0 Miscellaneous 900099 10154 10154 10154 14258922 -554 957956 3643715 3643715 0 0 0 149463 104624 44839 0 298726 209108 89618 0 24883 17418 7465 35311 24718 10593 0 0 8950 8950 0 0 0 26599 26599 32702 32702 6586 6586 0 0 84947 84947 3927 3927 0 0 231 231 0 4000 4000 8940 8940 Asset Management 121812 121812 Management Fee 51758 51758 Miscellaneous 49233 49233 Contract Labor 38795 38795 68158 8675 59483 4658736 3652390 853831 152515 6514489 7154359 0 593100 1141884 0 0 0 0 0 0 23185 14941 13521 8244 22351400 28916315 315930 315930 0 0 600404 606404 30388844 38143136 1649 1000 675000 5471 48932 8120 723932 X 25511970 32991034 484828 390618 4383926 4037552 30380724 37419204 30388844 38143136 X 9600186 -2569528 7822 X false true X true false X 3522092 2316551 4748115 9640455 13301520 33528733 0 0 3522092 2316551 4748115 9640455 13301520 33528733 564226 32964507 241777 302812 410245 682999 957956 2595789 0 49809 29189 46516 10941 136455 36260977 0.90910 0.89170 X 60 10205357 1573694 20842490 true true 4868754 132144 -248675 324053 4428170 4640025 103830 564618 439719 4868754 4690398 12646 418219 481238 4640025 4938055 93892 -57362 284187 4690398 4972380 1555 232132 268012 4938055 false false false 1319 1188 131 20021 12367 7654 1845 1386 459 8244 Common Stock Warrants 14442 F Book of Dreams 44826 Furniture & Equipment 4106 48932 14258922 14258922 14258922 4658736 4658736 4658736 Part V, Line 4: Intended uses of the endowment fund. Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes. true American Civil Liberties Fnd 125 Broad St New York NY 10004 136213516 100000 0 American Leadership Forum 821 13th Street Modesto CA 95354 770450770 77500 0 Big Valley Grace 4040 Tully Rd Modesto CA 95357 942268348 15500 0 Boise State University 1910 University Way Boise ID 83725 826010706 5700 0 Boy Scouts of America 4031 Technology Dr Modesto CA 95356 941186155 23600 0 Cal Poly Athletic Adv 1 Grand Ave San Luis Obispo CA 93407 951648180 16000 0 Cal Poly Foundation 1 Grand Ave San Louis Obisp CA 93407 204927897 9000 0 Cambodia Impact 4300 North Ave Modesto CA 95358 462976217 26500 0 Cambridge Academies 4120 Dale Rd Ste J8-157 Modesto CA 95356 364548494 112500 0 Camp Taylor 8224 W Grayson Rd Modesto CA 95358 043709177 11000 0 Centenary Methodist Church 1911 Toyon Ave Modesto CA 95350 946019706 6000 0 Center for Human Services 200 W Briggsmore Ave Modesto CA 95350 941725620 63000 0 Central Catholic Foundation 200 S Carpenter Rd Modesto CA 95351 941627418 27900 0 Central West Ballet 5039 Pentecost Modesto CA 95356 770154765 25376 0 Childrens Crisis Center 1244 Fiori Ave Modesto CA 95350 942686499 56225 0 City Ministry Network PO Box 4983 Modesto CA 95352 260100683 29750 0 City of Patterson Rec 1033 W Las Palmas Patterson CA 95363 17372 0 Community Grace Brethren 909 S Buffalo St Warsaw IN 46580 351043361 8000 0 Community Hospice Foundation 4368 Spyres Way Modesto CA 95356 770562224 12450 0 Community Transitional Res 1110 Tully Rd Modesto CA 95350 942713360 225000 0 Costa Family Foundation 4285 Spyres Way Modesto CA 95356 270989324 12500 0 Court Appointed Spec Advoc PO Box 3488 Modesto CA 95353 912168629 5250 0 CSU Chico 400 West First Chico CA 95929 951230865 9500 0 CSU Fresno 5150 N Maple Fresno CA 93740 946003272 8682 0 CSU Sacramento 6000 J Lassen Hall Rm 1006 Sacramento CA 95819 943001359 13500 0 CSU Stanislaus 1 University Circle Turlock CA 95382 770492209 513250 0 Davis Spartans Boosters 1200 W Rumble Modesto CA 95350 942542819 6000 0 Del Rio CC Foundation 801 Stewart Rd Modesto CA 95356 912143033 14000 0 EMC Health Inc 2881 Geer Rd Turlock CA 95382 942281314 6120 0 Empire Union School District 116 N Mclure Modesto CA 95357 10000 0 Gallo Center for the Arts 1000 I Street Modesto CA 95354 562607443 105700 0 Gathering for Women 147 El Dorado Monterey CA 93940 474275163 7500 0 Haven Womens Center 618 13th Street Modesto CA 95354 942499361 7500 0 Hughson Sports & Fitness Fund 6737 E Grayson Hughson CA 95326 47702 0 Interfaith Ministries 120 Kerr Ave Modesto CA 95354 941496168 25200 0 Juline Fnd for Children 1700 McHenry Ave Modesto CA 95350 330998513 15000 0 Love our Cities 1401 F Street Modesto CA 95354 471989572 9800 0 Lucas Elementary PTA 3500 Rose Ceres CA 95307 463883124 7600 0 Meals on Wheels 700 Jewell Ave Pacific Grove CA 93950 942157521 5500 0 Memorial Hospital Foundation 1329 Spanos Ct Ste C2 Modesto CA 95355 942290244 51500 0 Miracel League of Stan Cnty 1129 8th St Ste 101 Modesto CA 95354 261683004 6000 0 Mod Sunrise Rotary Foundation 601 McHenry Ave Modesto CA 95352 770402974 30000 0 Modesto Gospel Mission 1400 Yosemite Blvd Modesto CA 95354 946102833 9200 0 Modesto Jr College 435 College Ave Modesto CA 95350 941658486 36550 0 Modesto Symphony Orchestra 911 13th Street Modesto CA 95354 942150279 67000 0 National Ag Science Center PO Box 4937 Modesto CA 95352 770438308 60214 0 North Valley Community Fnd 240 Main Street Chico CA 95928 680161455 8000 0 Northwest Immigrants Rights 615 2nd Ave Seattle WA 98104 911393082 25000 0 NOZ Fund 100 Sycamore Modesto CA 95354 450000 0 Oakdale Joint Unified School 168 S Third Oakdale CA 95361 300851775 30000 0 Okizu Foundation 16 Digital Dr Ste 130 Novato CA 94949 680291178 10000 0 Parent Resource Center 811 5th Street Modesto CA 95351 770324466 6000 0 Patterson Historical Research PO Box 15 Patterson CA 95363 237241467 10000 0 Patterson Joint Unified Dist 510 Keystone Blvd Patterson CA 95363 10000 0 Riverbank Unified School Dist 6715 7th Street Riverbank CA 95367 7000 0 Saint Marys College 1928 St Marys Moraga CA 94575 941156599 5500 0 Salida Union School District 4801 Sisk Rd Salida CA 95368 10000 0 Salvation Army 1649 Las Vegas Street Modesto CA 95358 222406433 71550 0 San Jose State University One Washington Square San Jose CA 95192 941156305 10000 0 SCOE Charitable Foundation 1100 H Street Modesto CA 95354 473274539 56500 0 Society for Disabilities 1129 8th Street Modesto CA 95354 941279804 17950 0 Stan Cnty Agency on Aging 3500 Coffee Rd Modesto CA 95355 37500 0 Stanislaus Business Alliance 1625 I Street Modesto CA 95354 205186517 20950 0 Stanislaus Family Justice Cen 1418 J Street Modesto CA 95354 200128637 10500 0 Stanislaus Literacy Center 1032 11th Street Modesto CA 95354 942671824 11750 0 Stanislaus Union School Dist 2410 Janna Ave Modesto CA 95350 270190717 10000 0 State Theatre of Modesto 1307 J Street Modesto CA 95354 202468226 8000 0 Sylvan Union School Dist 605 Sylvan Ave Modesto CA 95350 10000 0 The Jack & Buena Foundation PO Box 3290 Modesto CA 95353 264356268 15000 0 Tuolumne River Trust 829 13th St Modesto CA 95354 942834151 7700 0 Turlock Unified School Dist 1574 E Canal Dr Turlock CA 95380 6500 0 Twin Lakes Church 2701 Cabrillo College Dr Aptos CA 95603 941251128 10000 0 UC Berkeley 201 Sproul Hall 1960 Berkeley CA 94720 946090626 9600 0 UC Davis 1 Shields Ave Davis CA 95616 946036494 37650 0 UC Irvine 102 Aldrich Hall Irvine CA 92697 952226406 8600 0 UC Merced Foundation 5200 N Lake Rd Merced CA 95343 943250114 17700 0 UC Riverside 900 University Ave Riverside CA 92521 237433570 6600 0 UC San Diego 9500 Gilman Drive La Jolla CA 92093 952872494 6600 0 UC Santa Barbara 2103 SAASB Santa Barbara CA 93106 956006145 6900 0 UC Santa Cruz 1156 High Street Santa Cruz CA 95064 941539563 6700 0 UCLA 405 Hilgard Ave Box 951432 Los Angeles CA 90095 956006143 12750 0 Uncle Lonny Presents 1878 E Hatch Rd Modesto CA 95351 461465670 14000 0 University of the Pacific 3601 Pacific Ave Stockton CA 95211 941156266 6200 0 Valley Childrens Healthcare 9300 Valley Childrens Place Madera CA 93636 942797447 15000 0 21 63 Grantmaker's Description of How Grants are Used THE ORGANIZATION REQUIRES A SIX MONTH AND TWELVE MONTH WRITTEN REPORT TO BE FILED BY THE GRANT RECIPIENTS. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The board has established the Finance & Investment Committee for which it has delegated authority and responsibilities. The purpose of the Finance & Investment Committee is to assist in the development and implementation of investment policies and practices, determining investment objectives and monitoring and reporting the progress of investments and spending. Form 990, Part VI, Line 11b: Form 990 Review Process The Chief Executive Officer provides the Audit Committee, Executive Committee, and the full board draft copies of the 990 to be reviewed at their regularly scheduled meetings prior to the 990 filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Stanislaus Community Foundation Directors, on an annual basis, disclose their conflicts of interest in writing, per the organization policy. Also, if a Board Director has a conflict of interest related to a business matter or any grantmaking/scholarships subject to approval by the Board, these are disclosed during Board meetings and said Directors abstain from the discussion and subsequent vote. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION HAS an EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. ALONG WITH ANNUALLY EVALUATING THE CHIEF EXECUTIVE'S PERFORMANCE THEY MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO COMPENSATION. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED compensation SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION HAS AN EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED COMEPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases Book/Tax Diff = $7822