SAN JOAQUIN COMMUNITY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAN JOAQUIN COMMUNITY FOUNDATION INC (EIN 26-1476916)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201803189349311960
Schema version: 2017v2.3
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T17:08:56-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941481988	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOWMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10100 TRINITY PARKWAYSTE 310	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	261476916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF SAN JOAQUIN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2099432375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6735 HERNDON PLACE NO B	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOSES ZAPIEN	PersonNm
Person Title	CEO/PRESIDENT	PersonTitleTxt
Phone	2099432375	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DARYL R PETRICK	PreparerPersonNm
PTIN	P00045987	PTIN
Phone	2094731040	PhoneNum
Preparation	2018-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.201.67.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	17:27:01	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F66462772FBAEAF4897FC6F95E83CA9F8ABD3B9E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2CB32D6931968F1E4D363F39BD5002C27A2B801C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MOSES ZAPIEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6735 HERNDON PLACE NO B	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,557,069	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFOSJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LEADERSHIP, PROMOTE A CULTURE OF GIVING & CREATE RESOURCES THAT ADDRESS COMMUNITY NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,060,965	PYContributionsGrantsAmt
CY Contributions Grants	$3,234,416	CYContributionsGrantsAmt
PY Program Service Revenue	$171,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$368,588	CYProgramServiceRevenueAmt
PY Investment Income	$68,883	PYInvestmentIncomeAmt
CY Investment Income	$429,023	CYInvestmentIncomeAmt
PY Other Revenue	$369,517	PYOtherRevenueAmt
CY Other Revenue	$360,526	CYOtherRevenueAmt
PY Total Revenue	$1,671,285	PYTotalRevenueAmt
CY Total Revenue	$4,392,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$985,997	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$801,798	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$271,970	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$325,277	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$127,299	CYTotalFundraisingExpenseAmt
PY Other Expenses	$551,572	PYOtherExpensesAmt
CY Other Expenses	$370,581	CYOtherExpensesAmt
PY Total Expenses	$1,809,539	PYTotalExpensesAmt
CY Total Expenses	$1,497,656	CYTotalExpensesAmt
PY Revenues Less Expenses	-$138,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,894,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,647,187	TotalAssetsBOYAmt
Total Assets EOY	$13,930,419	TotalAssetsEOYAmt
Total Liabilities BOY	$4,713,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,904,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,934,157	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,025,510	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAKE PHILANTHROPIC GIVING AS EFFECTIVE AS POSSIBLE. READY TO SERVE PEOPLE WHO SHARE A COMMON CONCERN - IMPROVING THE QUALITY OF LIFE IN SAN JOAQUIN COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$834,085	ExpenseAmt
Grant	$801,798	GrantAmt
Desc	THE FOUNDATION PROVIDED GRANTS AND CASH ASSISTANCE TO APPROXIMATELY 100 NON PROFIT ORGANIZATIONS LOCATED PRIMARILY IN SAN JOAQUIN COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$276,278	ExpenseAmt
Revenue	$214,978	RevenueAmt
Desc	THE FOUNDATION OFFERS SEVERAL PROGRAMS AND SERVICES THROUGHOUT THE YEAR THAT BENEFIT THE COMMUNITY. DURING 2017 THE FOUNDATION CO-HOSTED THE COMMUNITY PHILANTHROPY SUMMIT WHICH IS AN ALL-DAY FORUM FOR APPROXIMATELY 300 DONORS, NONPROFIT LEADERS AND ESTATE PLANNERS, SERVED AS THE FISCAL SPONSOR FOR THE REINVENT SOUTH STOCKTON COALITION, COMMUNITY CONNECTIONS, COALITION FOR A C.S.U. STOCKTON, THE ELEANOR PROJECT AND FACILITATED THE STOCKTON FUND FOR ANIMALS EVENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$47,340	ExpenseAmt
Revenue	$153,610	RevenueAmt
Desc	THE FOUNDATION ADMINISTERS AND MAINTAINS DONOR ADVISED FUNDS, WHICH PROVIDE DONORS WITH THE OPPORTUNITY TO MAKE DONATIONS FOR FUTURE GRANTS AND CONTRIBUTIONS. THE FOUNDATION ALSO OFFERS DONORS RECOMMENDATIONS FOR GRANTS THROUGH RESEARCH OF NONPROFIT ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,157,703	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSES ZAPIEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2099432375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6735 HERNDON PLACE SUITE B	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TED LELAND
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA SOUZA
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA L MANDELLA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN STEWART
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT BEATTIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN BENSCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE DE ARAUJO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DUANE ISETTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY-ELIZABETH EBERHARDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA J PHILIPP
CEO/PRESIDENT (THRU 08/2017)	40.00		Yes (X)	$95,292	$0	$15,200
MOSES ZAPIEN
CEO/PRESIDENT (EFF 09/2017)	40.00		Yes (X)	$77,000	$0	$3,654

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$172,292	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,854	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$3,234,416	AllOtherContributionsAmt
Noncash Contributions	$19,704	NoncashContributionsAmt
Total Contributions	$3,234,416	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY PHILANTHROPY SUMMIT	900099	$214,978	$214,978
ADMINISTRATIVE FEES	900099	$153,610	$153,610

Field	Value	IRS element (for citing)
Total Program Service Revenue	$368,588	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,375	TotalRevenueColumnAmt
Exclusion	$124,375	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,414,710	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,110,062	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$304,648	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,648	TotalRevenueColumnAmt
Exclusion	$304,648	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$414,980	GamingGrossIncomeAmt
Gaming Direct Expenses	$54,454	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360,526	TotalRevenueColumnAmt
Exclusion	$360,526	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,392,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$368,588	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$789,549	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$798,098	TotalAmt
Program Services	$798,098	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,700	TotalAmt
Program Services	$3,700	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,147	TotalAmt
Program Services	$57,175	ProgramServicesAmt
Management And General	$85,168	ManagementAndGeneralAmt
Fundraising	$48,804	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,877	TotalAmt
Program Services	$27,781	ProgramServicesAmt
Management And General	$41,383	ManagementAndGeneralAmt
Fundraising	$23,713	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,082	TotalAmt
Program Services	$6,489	ProgramServicesAmt
Management And General	$3,081	ManagementAndGeneralAmt
Fundraising	$5,512	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,171	TotalAmt
Program Services	$7,022	ProgramServicesAmt
Management And General	$13,098	ManagementAndGeneralAmt
Fundraising	$6,051	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,032	TotalAmt
Management And General	$19,032	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$80,109	TotalAmt
Program Services	$80,109	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,769	TotalAmt
Management And General	$32,769	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,529	TotalAmt
Program Services	$4,529	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,574	TotalAmt
Program Services	$13,574	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,062	TotalAmt
Program Services	$13,031	ProgramServicesAmt
Management And General	$13,031	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,233	TotalAmt
Program Services	$2,516	ProgramServicesAmt
Management And General	$2,717	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$196	TotalAmt
Program Services	$98	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,522	TotalAmt
Program Services	$1,272	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FISCAL SPONSORSHIP	$117,098	$117,098
DONOR CULTIVATION	$23,966		$23,966
COMMUNITY PHILANTHROPY	$15,763	$15,763
DUES AND SUBSCRIPTIONS	$9,379	$9,152		$227

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,349	TotalAmt
Program Services	$296	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt
Fundraising	$19,253	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,497,656	TotalAmt
Program Services	$1,157,703	ProgramServicesAmt
Management And General	$212,654	ManagementAndGeneralAmt
Fundraising	$127,299	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,617	BOYAmt
EOY	$282,301	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$608,845	BOYAmt
EOY	$628,678	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,655	BOYAmt
EOY	$817,732	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$39,868	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$340	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$196	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,961	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,724,070	BOYAmt
EOY	$12,154,539	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,647,187	BOYAmt
EOY	$13,930,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,197	BOYAmt
EOY	$178,560	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,679,833	BOYAmt
EOY	$5,726,349	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,713,030	BOYAmt
EOY	$5,904,909	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,503	BOYAmt
EOY	$91,138	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,728,226	BOYAmt
EOY	$7,825,688	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,428	BOYAmt
EOY	$108,684	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,934,157	BOYAmt
EOY	$8,025,510	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,647,187	BOYAmt
EOY	$13,930,419	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,894,897	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$196,456	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$574,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$819,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,451,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,060,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,234,416	CurrentTaxYearAmt
Total	$7,141,381	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$574,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$819,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,451,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,060,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,234,416	CurrentTaxYearAmt
Total	$7,141,381	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,897,342	SubstantialContributorsTotAmt
Public Support Total170	$5,244,039	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,375	CurrentTaxYearAmt
Total	$479,744	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70	CurrentTaxYearMinus3YearsAmt
Total	$4,288	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,625,413	TotalSupportAmt
Gross Receipts Rltd Activities	$3,062,398	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68770	PublicSupportCY170Pct
Public Support PY170	0.55490	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	45	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	3	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$633,126	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$44,057	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$376,123	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$32,930	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$5,358,590	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$19,443	FundsAndOtherAccountsVlEOYAmt
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	$498,189	BeginningYearBalanceAmt
Contributions	$134,310	ContributionsAmt
Investment Earnings Or Losses	$58,208	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$73,427	GrantsOrScholarshipsAmt
Other Expenditures	$53,479	OtherExpendituresAmt
Administrative Expenses	$3,270	AdministrativeExpensesAmt
End Year Balance	$560,531	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$557,584	BeginningYearBalanceAmt
Contributions	$162,199	ContributionsAmt
Investment Earnings Or Losses	$32,646	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$225,971	GrantsOrScholarshipsAmt
Other Expenditures	$25,531	OtherExpendituresAmt
Administrative Expenses	$2,738	AdministrativeExpensesAmt
End Year Balance	$498,189	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,663	BeginningYearBalanceAmt
Contributions	$280,687	ContributionsAmt
Investment Earnings Or Losses	-$7,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,064	OtherExpendituresAmt
Administrative Expenses	$1,523	AdministrativeExpensesAmt
End Year Balance	$557,584	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,906	BeginningYearBalanceAmt
Contributions	$127,033	ContributionsAmt
Investment Earnings Or Losses	$8,487	InvestmentEarningsOrLossesAmt
Administrative Expenses	$763	AdministrativeExpensesAmt
End Year Balance	$290,663	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,158	BeginningYearBalanceAmt
Contributions	$111,896	ContributionsAmt
Investment Earnings Or Losses	$16,298	InvestmentEarningsOrLossesAmt
Administrative Expenses	$446	AdministrativeExpensesAmt
End Year Balance	$155,906	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99170	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,062	OtherCostOrOtherBasisAmt
Depreciation	$153	DepreciationAmt
Book Value	$2,909	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,095	OtherCostOrOtherBasisAmt
Depreciation	$43	DepreciationAmt
Book Value	$4,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,961	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE FOUNDATION RECEIVES, INVESTS, AND DISTRIBUTES ASSETS UNDER CERTAIN AGENCY AND INTERMEDIARY ARRANGEMENTS. THE FOUNDATION IS THE CUSTODIAN OF THE FUNDS, BUT ALL RIGHTS OF OWNERSHIP REMAIN WITH THE AGENCIES. DURING THE YEAR, THE AGENCY FUNDS INCREASED BY $1,046,516 AS A RESULT OF $739,548 IN CONTRIBUTIONS, $295,937 OF DISTRIBUTIONS AND EXPENDITURES, AND NET GAIN OF $602,905 FROM INVESTMENT INCOME, REALIZED GAINS ON THE SALE OF INVESTMENTS, AND UNREALIZED LOSSES IN THE FAIR MARKET VALUE OF INVESTMENTS.

PART X, LINE 2:

THE FOUNDATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA FRANCHISE TAX REGULATIONS SECTION 23701(D) IN ACCORDANCE WITH ITS DETERMINATION LETTER DATED MARCH 6, 2008. THE FOUNDATION IS ALSO CONSIDERED A PUBLICLY SUPPORTED CHARITY AS DESCRIBED IN SECTION(S) 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$414,980	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$13,250	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$19,704	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$21,500	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.65000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$414,980	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$13,250	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$19,704	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$21,500	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$54,454	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$360,526	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	DONNA SHAW	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	6735 HERNDON PLACE SUITE B	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	MOSES ZAPIEN	GamingManagerPersonNm
Gaming Manager Services Prov	GENERAL OVERSIGHT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, LINE 17B:	FormAndLineReferenceDesc
Explanation	CALIFORNIA REQUIRES 90% OF THE GAMING PROCEEDS BE DISTRIBUTED. TOTAL DISTRIBUTIONS FOR 2017: $321,300	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UOP
3601 PACIFIC AVE	STOCKTON	CA	95211	941156266	501(C)(3)	$70,000	GENERAL SUPPORT
LODI UNIFIED SCHOOL DISTRICT
1305 E VINE ST	LODI	CA	95240	941054700	501(C)(3)	$50,000	GENERAL SUPPORT
STOCKTON UNIFIED SCHOOL DISTRICT
701 N MADISON STREET	STOCKTON	CA	95202	161632474	501(C)(3)	$50,000	GENERAL SUPPORT
YMCA OF SAN JOAQUIN COUNTY
2105 W MARCH LANE SUITE 1	STOCKTON	CA	95207	941156319	501(C)(3)	$40,450	GENERAL SUPPORT
STOCKTON POLICE FOUNDATION
22 E MARKET ST	STOCKTON	CA	95202	461463274	501(C)(3)	$34,100	GENERAL SUPPORT
ST MARY'S DINING ROOM
545 W SONORA ST	STOCKTON	CA	95203	942687280	501(C)(3)	$31,240	GENERAL SUPPORT
GOODWILL INDUSTRIES OF SJV
129 S GRANT ST	STOCKTON	CA	95202	941366601	501(C)(3)	$24,200	GENERAL SUPPORT
ALPHA PSI FOUNDATION
PO BOX 4092	STOCKTON	CA	95204	651316835	501(C)(3)	$23,330	GENERAL SUPPORT
CHILD ABUSE PREVENTION COUNCIL
PO BOX 1257	STOCKTON	CA	95201	942497046	501(C)(3)	$21,100	GENERAL SUPPORT
SAN JOAQUIN MEDICAL SOCIETY SCHOLARSHIP LOAN FUND
3031 WEST MARCH LANE	STOCKTON	CA	95219	946109113	501(C)(3)	$20,000	GENERAL SUPPORT
TIGER AQUATICS BOOSTERS CLUB
PO BOX 4667	STOCKTON	CA	95204	680165522	501(C)(3)	$19,420	GENERAL SUPPORT
STOCKTON SHELTER FOR THE HOMELESS
PO BOX 4803	STOCKTON	CA	95204	680095693	501(C)(3)	$17,500	GENERAL SUPPORT
EMERGENCY FOOD BANK
7 W SCOTTS AVE	STOCKTON	CA	95203	680002165	501(C)(3)	$14,950	GENERAL SUPPORT
HAVEN OF PEACE
PO BOX 724	STOCKTON	CA	95201	941505847	501(C)(3)	$14,680	GENERAL SUPPORT
BIG VALLEY WATER POLO ACADEMY
3603 MILL SPRINGS DRIVE	STOCKTON	CA	95219	263473161	501(C)(3)	$13,960	GENERAL SUPPORT
BOYS & GIRLS CLUB OF TRACY
753 W LOWELL AVE	TRACY	CA	95376	680028682	501(C)(3)	$13,410	GENERAL SUPPORT
THE FIRST TEE OF SAN JOAQUIN
PO BOX 77919	STOCKTON	CA	95267	680460495	501(C)(3)	$13,160	GENERAL SUPPORT
MARY GRAHAM CHILDREN'S SHELTER FOUNDATION
PO BOX 96	FRENCH CAMP	CA	95231	943377000	501(C)(3)	$12,920	GENERAL SUPPORT
DELTA COLLEGE FOUNDATION
5151 PACIFIC AVE	STOCKTON	CA	95207	237367633	501(C)(3)	$12,400	GENERAL SUPPORT
DELTA HUMANE SOCIETY
4590 S HIGHWAY 99	STOCKTON	CA	95215	941643496	501(C)(3)	$11,790	GENERAL SUPPORT
SJCOE FOUNDATION
PO BOX 213030	STOCKTON	CA	95213	680342748	501(C)(3)	$11,300	GENERAL SUPPORT
HABITAT FOR HUMANITY
4933 W LANE	STOCKTON	CA	95212	680293903	501(C)(3)	$10,940	GENERAL SUPPORT
HOSPICE OF SAN JOAQUIN
3888 PACIFIC AVE	STOCKTON	CA	95204	942777980	501(C)(3)	$10,670	GENERAL SUPPORT
O'CONNOR WOODS HOUSING CORPORATIONS
3400 WAGNER HEIGHTS ROAD	STOCKTON	CA	95209	680201024	501(C)(3)	$10,000	GENERAL SUPPORT
VILLAGE HOPECORE INTERNATIONAL
10100 TRINITY PARKWAY SUITE 310	STOCKTON	CA	95219	953841347	501(C)(3)	$10,000	GENERAL SUPPORT
MAKE-A-WISH FOUNDATION
2800 CLUB CENTER DRIVE	SACRAMENTO	CA	95835	860481941	501(C)(3)	$9,450	GENERAL SUPPORT
SALVATION ARMY
PO BOX 1388	LODI	CA	95241	941156347	501(C)(3)	$8,500	GENERAL SUPPORT
DISABLED AMERICAN VETERANS CHARITIES
10100 TRINITY PARKWAY SUITE 310	STOCKTON	CA	95219	310263158	501(C)(3)	$8,460	GENERAL SUPPORT
ANIMAL PROTECTION LEAGUE
PO BOX 691912	STOCKTON	CA	95269	680193683	501(C)(3)	$7,630	GENERAL SUPPORT
WOMEN'S CENTER OF SAN JOAQUIN
620 N SAN JOAQUIN STREET	STOCKTON	CA	95202	942341360	501(C)(3)	$7,500	GENERAL SUPPORT
MC HENRY HOUSE FOR THE HOMELESS
757 A STREET	TRACY	CA	95376	680123612	501(C)(3)	$7,370	GENERAL SUPPORT
CHILDRENS MUSEUM OF STOCKTON
402 W WEBER AVE	STOCKTON	CA	95203	680224599	501(C)(3)	$7,030	GENERAL SUPPORT
PIXIE WOODS INC
641 S HAM LANE	LODI	CA	95242	942711785	501(C)(3)	$6,760	GENERAL SUPPORT
DAMERON HOSPITAL FOUNDATION
525 W ACACIA ST	STOCKTON	CA	95203	942811364	501(C)(3)	$6,250	GENERAL SUPPORT
RIPON GRACE BRETHREN CHURCH OF RIPON CALIFORNIA
734 W MAIN ST	RIPON	CA	95366	946181683	501(C)(3)	$6,000	GENERAL SUPPORT
LOEL SENIOR CENTER
105 S WASHINGTON ST	LODI	CA	95240	942412399	501(C)(3)	$5,790	GENERAL SUPPORT
GIVE EVERY CHILD A CHANCE
322 N SUNWEST PLACE	MANTECA	CA	95337	680399384	501(C)(3)	$5,670	GENERAL SUPPORT
CENTRAL VALLEY YOUTH SYMPHONY ASSOCIATION
PO BOX 690276	STOCKTON	CA	95201	680392876	501(C)(3)	$5,570	GENERAL SUPPORT
UNITED WAY OF SAN JOAQUIN COUNTY
PO BOX 1585	STOCKTON	CA	95201	941279805	501(C)(3)	$5,540	GENERAL SUPPORT
STOCKTON SCOTTISH RITE LANGUAGE DISORDERS CENTER
33 W ALPINE AVENUE	STOCKTON	CA	95204	940902815	501(C)(3)	$5,350	GENERAL SUPPORT
THE TABLE COMMUNITY FOUNDATION
2701 DEL PASO ROAD STE 130 221	SACRAMENTO	CA	95835	262007811	501(C)(3)	$5,040	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	41	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTS AWARDED ARE FOR GENERAL SUPPORT; THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO AND CONTROLLER RECEIVE A DRAFT OF THE 990 FOR REVIEW. ONCE THEIR COMMENTS AND CHANGES HAVE BEEN ADDRESSED, A REVISED DRAFT OF THE 990 IS FORWARDED TO ALL BOARD MEMBERS, VIA EMAIL, FOR THEIR REVIEW AND COMMENT. THE FINAL VERSION OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE ORGANIZATION'S GOVERNING BOARD AND ALL KEY EMPLOYEES ARE OBLIGATED TO DISCLOSE AND ELIMINATE (IF NECESSARY) ANY POTENTIAL OR ACTUAL DUALITY OF INTEREST OR CONFLICT OF INTEREST BY SIGNING A POLICY UPON JOINING THE BOARD OR UPON THEIR DATE OF HIRE. EACH POLICY IS UPDATED AT AN ANNUAL BOARD MEETING OR ON THE EMPLOYEE'S ANNIVERSARY DATE. IN THE CASE OF SUCH CONFLICTS OR THE APPEARANCE OF A CONFLICT, THE INDIVIDUAL CONCERNED IS EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY DECISIONS. ONCE DISCLOSURE HAS BEEN MADE, REMAINING BOARD OR COMMITTEE/TASK FORCE MEMBERS WILL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. IF SO, THE MEMBER INVOLVED SHALL ABSTAIN FROM VOTING AND SHALL NOT PARTICIPATE IN THE DISCUSSION OF THE BUSINESS ITEM OTHER THAN TO ANSWER SPECIFIC QUESTIONS THAT MAY BE RAISED BY OTHER MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION DECISIONS TAKE INTO ACCOUNT THE ORGANIZATION'S POLICIES, TERMS OF THE CHIEF EXECUTIVE'S CONTRACT, MARKET BASED BENCHMARKING DATA, SPECIFIC PERFORMANCE METRICS, AND THE OUTCOMES OF THE ANNUAL EVALUATION. THE CEO COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF SAN JOAQUIN LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6735 HERNDON PLACE SUITE B	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	ZIPCd

Field	Value	IRS element (for citing)
EIN	261476916	EIN
Primary Activities	HOLDING DONATED REAL ESTATE/PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$56	TotalIncomeAmt
End Of Year Assets	$3,160	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF SAN JOAQUIN INC	BusinessNameLine1Txt