COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY (EIN 77-0496500)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-13
- IRS object ID
- 201841649349301159
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-13T16:36:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262350873 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBER AUDIT & ATTEST LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 AEROVISTA PLACE SUITE 103 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770496500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION SAN LUIS OBISPO | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8055432323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DANA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI MCPHERSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8055432323 | PhoneNum |
| Signature | 2018-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLYN SPILLER | PreparerPersonNm |
| PTIN | P01491937 | PTIN |
| Phone | 8058880240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI MCPHERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DANA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,771,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSLOCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE A DIFFERENCE THROUGH PHILANTHROPIC LEADERSHIP - SEE SCHEDULE OTHE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY FULFILLS ITS MISSION BY:-ENGAGING PRIVATE GIVING FOR PUBLIC GOOD;-BUILDING AND MAINTAINING PERMANENT ENDOWMENTS TO RESPOND TO CHANGING COMMUNITY NEEDS;-PROVIDING FLEXIBLE TAX-EXEMPT VEHICLES FOR DONORS WITH VARIED CHARITABLE INTERESTS AND ABILITIES TO GIVE;-SERVING AS A CATALYST AND RESOURCE TO EFFECTIVELY RESPOND TO COMMUNITY NEEDS THROUGH SCHOLARSHIPS; AND-STRENGTHENING THE NON-PROFIT SECTOR THROUGH GRANTS AND DEVELOPMENT ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,302,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,156,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,786,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,740,337 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$181,867 | PYOtherRevenueAmt |
| CY Other Revenue | -$375,078 | CYOtherRevenueAmt |
| PY Total Revenue | $4,906,360 | PYTotalRevenueAmt |
| CY Total Revenue | $9,521,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,148,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,295,121 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $573,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $515,669 | PYOtherExpensesAmt |
| CY Other Expenses | $528,355 | CYOtherExpensesAmt |
| PY Total Expenses | $3,203,246 | PYTotalExpensesAmt |
| CY Total Expenses | $6,396,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,703,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,124,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,804,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,999,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,036,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,855,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,768,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,143,952 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MAKE A DIFFERENCE THROUGH PHILANTHROPIC LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,887,405 | ExpenseAmt |
| Grant | $5,295,121 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY SERVES THE ENTIRE COUNTY OF SAN LUIS OBISPO, FUNDING A WIDE RANGE OF INITIATIVES, PROJECTS AND ORGANIZATIONS. THROUGH THE GENEROSITY OF OUR DONORS, PAST AND PRESENT, PHILANTHROPY IS PROMOTED THAT STRENGTHENS CIVIC LIFE ACROSS THE SAN LUIS OBISPO COUNTY REGION IN RESPONSE TO THE EVER CHANGING DEMOGRAPHICS AND NEEDS OF OUR COMMUNITIES. WE FOCUS OUR GRANTMAKING ON THE FOLLOWING CORE AREAS: ARTS & CULTURE, EDUCATION, HEALTH, HUMAN SERVICES, SCHOLARSHIPS, ENVIRONMENT AND COMMUNITY ENHANCEMENT. | Desc |
| Total Program Service Expenses | $5,887,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055432323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DANA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARY VERDIN | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM GLINN | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM SHERMAN | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRENDA ERNST | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM BRABECK | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BUCKINGHAM | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY DUNN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN ERSKINE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| BEN MCADAMS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MCCARTY | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JOAN PARKER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PATRICK | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| LINDA SOMERS SMITH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNINE TALLEY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL THOMA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MCPHERSON | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $138,104 | $0 | $4,149 | 5.00 | |
| DONNA JONES | |||||||
| DIRECTOR OF FINANCE AND AD | 40.00 | Yes (X) | $80,006 | $0 | $2,496 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,799 | FundraisingAmt |
| All Other Contributions | $4,066,513 | AllOtherContributionsAmt |
| Noncash Contributions | $2,116,714 | NoncashContributionsAmt |
| Total Contributions | $4,156,312 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,332,618 | TotalRevenueColumnAmt |
| Exclusion | $1,332,618 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,622,980 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,215,261 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,407,719 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,407,719 | TotalRevenueColumnAmt |
| Exclusion | $4,407,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,799 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,206 | TotalRevenueColumnAmt |
| Exclusion | $21,206 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHANGE IN SPLIT INTEREST | 900099 | $125,773 | $125,773 |
| OTHER REVENUE | 900099 | $21,744 | $21,744 |
| INCOME HELD FOR OTHERS | 900099 | -$543,801 | -$543,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$396,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,521,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$396,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,761,543 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078,670 | TotalAmt |
| Program Services | $5,078,670 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,451 | TotalAmt |
| Program Services | $216,451 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,111 | TotalAmt |
| Program Services | $76,339 | ProgramServicesAmt |
| Management And General | $98,150 | ManagementAndGeneralAmt |
| Fundraising | $43,622 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,171 | TotalAmt |
| Program Services | $86,860 | ProgramServicesAmt |
| Management And General | $111,677 | ManagementAndGeneralAmt |
| Fundraising | $49,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,131 | TotalAmt |
| Program Services | $4,946 | ProgramServicesAmt |
| Management And General | $6,359 | ManagementAndGeneralAmt |
| Fundraising | $2,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,704 | TotalAmt |
| Program Services | $19,496 | ProgramServicesAmt |
| Management And General | $25,067 | ManagementAndGeneralAmt |
| Fundraising | $11,141 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,180 | TotalAmt |
| Program Services | $13,013 | ProgramServicesAmt |
| Management And General | $16,731 | ManagementAndGeneralAmt |
| Fundraising | $7,436 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $813 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,200 | TotalAmt |
| Management And General | $21,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,049 | TotalAmt |
| Program Services | $339,049 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,750 | TotalAmt |
| Management And General | $10,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,179 | TotalAmt |
| Program Services | $3,029 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
| Fundraising | $3,029 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,203 | TotalAmt |
| Program Services | $6,667 | ProgramServicesAmt |
| Management And General | $6,869 | ManagementAndGeneralAmt |
| Fundraising | $6,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,876 | TotalAmt |
| Program Services | $14,149 | ProgramServicesAmt |
| Management And General | $14,578 | ManagementAndGeneralAmt |
| Fundraising | $14,149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,727 | TotalAmt |
| Program Services | $4,530 | ProgramServicesAmt |
| Management And General | $4,667 | ManagementAndGeneralAmt |
| Fundraising | $4,530 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,144 | TotalAmt |
| Program Services | $3,018 | ProgramServicesAmt |
| Management And General | $3,109 | ManagementAndGeneralAmt |
| Fundraising | $3,017 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,512 | TotalAmt |
| Program Services | $18,649 | ProgramServicesAmt |
| Management And General | $19,214 | ManagementAndGeneralAmt |
| Fundraising | $18,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,666 | TotalAmt |
| Program Services | $920 | ProgramServicesAmt |
| Management And General | $8,220 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND OPERATION EXPENSE | $54,472 | $54,472 | ||
| MISCELLANEOUS | $24,594 | $10,043 | $7,507 | $7,044 |
| PROGRAM EXPENSE | $21,172 | $13,568 | $7,604 | |
| MEMBERSHIP DUES AND SUB | $8,107 | $2,675 | $2,757 | $2,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$114,796 | TotalAmt |
| Program Services | -$79,952 | ProgramServicesAmt |
| Fundraising | -$34,844 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,396,773 | TotalAmt |
| Program Services | $5,887,405 | ProgramServicesAmt |
| Management And General | $360,851 | ManagementAndGeneralAmt |
| Fundraising | $148,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,571 | BOYAmt |
| EOY | $1,350,662 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,382,284 | BOYAmt |
| EOY | $3,495,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,648 | BOYAmt |
| EOY | $5,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,983,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $354,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,829 | BOYAmt |
| EOY | $1,628,192 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,631,292 | BOYAmt |
| EOY | $23,137,190 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,927,501 | BOYAmt |
| EOY | $27,352,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,590 | BOYAmt |
| EOY | $2,028,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,804,715 | BOYAmt |
| EOY | $58,999,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,982 | BOYAmt |
| EOY | $40,830 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,267 | BOYAmt |
| EOY | $295,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,632 | BOYAmt |
| EOY | $3,767,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,486 | BOYAmt |
| EOY | $750,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,036,367 | BOYAmt |
| EOY | $4,855,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,179,555 | BOYAmt |
| EOY | $5,181,957 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,633,399 | BOYAmt |
| EOY | $27,801,103 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,955,394 | BOYAmt |
| EOY | $21,160,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,768,348 | BOYAmt |
| EOY | $54,143,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,804,715 | BOYAmt |
| EOY | $58,999,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,124,798 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $971,620 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,279,186 | 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 | $2,247,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,793,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,650,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,978,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,156,087 | CurrentTaxYearAmt |
| Total | $22,826,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,247,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,793,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,650,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,978,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,156,087 | CurrentTaxYearAmt |
| Total | $22,826,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,826,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $986,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,220,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332,618 | CurrentTaxYearAmt |
| Total | $5,888,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,715,238 | TotalSupportAmt |
| Public Support CY170 | 0.79490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 93 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,413,308 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,842,720 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,293,393 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,430,520 | BeginningYearBalanceAmt |
| Contributions | $1,711,084 | ContributionsAmt |
| Investment Earnings Or Losses | $6,153,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,617,276 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,677,948 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,474,090 | BeginningYearBalanceAmt |
| Contributions | $2,071,884 | ContributionsAmt |
| Investment Earnings Or Losses | $2,786,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,901,809 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,430,520 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,777,574 | BeginningYearBalanceAmt |
| Contributions | $5,038,530 | ContributionsAmt |
| Investment Earnings Or Losses | -$345,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,996,142 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,474,090 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,738,701 | BeginningYearBalanceAmt |
| Contributions | $6,438,421 | ContributionsAmt |
| Investment Earnings Or Losses | $1,672,280 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,071,828 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,777,574 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,579,523 | BeginningYearBalanceAmt |
| Contributions | $1,136,386 | ContributionsAmt |
| Investment Earnings Or Losses | $3,542,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,519,688 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,738,701 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,000 | OtherCostOrOtherBasisAmt |
| Book Value | $425,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,275,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,875 | DepreciationAmt |
| Book Value | $1,073,125 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,083 | DepreciationAmt |
| Book Value | $130,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,628,192 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $1,791,865 | F |
| FIXED INCOME/MUTUAL FUNDS | $22,731,816 | F |
| US GOVERNMENT AND CORPORATE BONDS | $2,829,305 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,352,986 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $6,112 |
| LIABILITIES TO BENEFICIARIES FROM SPLIT INTEREST AGREEMENTS | $744,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,576,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $971,620 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,820 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,480 | OtherRevenueAmt |
| Revenue Not Reported | $1,054,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,521,571 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,521,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,671,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,820 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $244,553 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $274,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,396,773 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,396,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS AMOUNTS ON BEHALF OF OTHERS AND UNAFFILIATED NON-PROFIT ORGANIZATIONS FOR THEIR DESIGNATED USE, WHICH FOR FINANCIAL STATEMENT PURPOSES IS ACCOUNTED FOR BY THE ORGANIZATION SUBJECT TO THE GUIDANCE PROVIDED BY THE FASB CODIFICATION TOPIC RELATED TO AGENCY TRANSACTIONS (FASB ASC 985-605-25, PARAGRAPHS 21 THROUGH 33). |
| PART V, LINE 4: | INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO USE THE EARNINGS IN THE COMMUNITY FOR NON-PROFIT ORGANIZATIONS AND HELP INDIVIDUAL DONORS DIRECT THEIR CHARITABLE GIVING. THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY ENCOURAGES DONORS AND AGENCIES TO OPEN ENDOWMENT FUNDS FOR THE PURPOSE OF ENSURING FUTURE SUPPORT FOR THE NON-PROFIT AGENCIES WITHIN THE REGION. AT THIS TIME, THE AMOUNT OF EARNINGS DISTRIBUTED IS DETERMINED BY THE FOUNDATION'S SPENDING POLICY WHICH IS TO DISBURSE UP TO 4.00% PER ANNUM OF THE PRECEDING 12 QUARTER TRAILING AVERAGE INVESTED IN THE POOL PER FUND. |
| PART X, LINE 2: | FROM AUDITED FINANCIAL STATEMENTS FOOTNOTE: THE FOUNDATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RECORDED BY SUPPORTING ORG INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENT |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S LEGACY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $145,849 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,799 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,050 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,834 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,510 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $145,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,799 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,050 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,834 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,510 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,206 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (160 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MISSION COLLEGE PREPARATORY SCHOOL | ||||||||||
| 682 PALM STREET | SAN LUIS OBISPO | CA | 93401 | 237067299 | 501(C)(3) | $2,162,789 | $0 | N/A | N/A | TO SUPPORT THE CAPITAL PROJECTS AT MISSION COLLEGE PREPARATORY SCHOOL |
| FIVE CITIES HOMELESS COALITION | ||||||||||
| PO BOX 558 | GROVER BEACH | CA | 93483 | 270413593 | 501(C)(3) | $160,000 | $0 | N/A | N/A | TRANSITIONAL FUNDING |
| FIVE CITIES HOMELESS COALITION | ||||||||||
| PO BOX 558 | GROVER BEACH | CA | 93483 | 270413593 | 501(C)(3) | $150,000 | $0 | N/A | N/A | RAPID RE-HOUSING |
| SLO MUSEUM OF ART (SLOMA) | ||||||||||
| PO BOX 813 | SAN LUIS OBISPO | CA | 93406 | 956134270 | 501(C)(3) | $150,000 | $0 | N/A | N/A | TO SUPPORT THE CAPITAL CAMPAIGN |
| THETA XI FOUNDATION | ||||||||||
| 301 SHAWMUT AVENUE 34 | BOSTON | MA | 02118 | 436049500 | $150,000 | $0 | N/A | N/A | REMODELING OF THE DELTA CHAPTER HOUSE | |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $75,000 | $0 | N/A | N/A | TO SUPPORT THE BISHOP STREET STUDIOS CAPITAL CAMPAIGN |
| PEOPLES' SELF-HELP HOUSING | ||||||||||
| 3533 EMPLEO STREET | SAN LUIS OBISPO | CA | 93401 | 952750154 | 501(C)(3) | $50,000 | $0 | N/A | N/A | WOMEN'S SELF-EMPOWERMENT AND NEIGHBORHOOD CHILD-CARE PROJECT |
| RESTORATIVE PARTNERS INC (RP) | ||||||||||
| 4251 S HIGUERA STREET STE 102 | SAN LUIS OBISPO | CA | 93401 | $49,970 | $0 | N/A | N/A | CULINARY JOB TRAINING AND INTERNSHIP PROGRAM | ||
| FAMILY CARE NETWORK INC | ||||||||||
| 1255 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770159090 | 501(C)(3) | $45,000 | $0 | N/A | N/A | YOUTH EMPLOYMENT PROGRAM |
| SLO COUNTY OFFICE OF EDUCATION | ||||||||||
| 3350 EDUCATION DRIVE | SAN LUIS OBISPO | CA | 93405 | GOVERNMENT | $40,000 | $0 | N/A | N/A | RASING A READER | |
| WOODS HUMANE SOCIETY | ||||||||||
| 875 OKLAHOMA AVE | SAN LUIS OBISPO | CA | 93405 | 952058587 | 501(C)(3) | $40,000 | $0 | N/A | N/A | TO SUPPORT PURCHASE OF TRANSPORTATION VAN |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $35,000 | $0 | N/A | N/A | MENTAL HEALTH FIRST AID |
| SLO COUNTY YMCA | ||||||||||
| 1020 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952147727 | 501(C)(3) | $30,000 | $0 | N/A | N/A | $10,000 TO IT UPGRADES AND $20,000 TO EXPAND THE YOUTH INSTITUTE INTO PASO ROBLES |
| FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1180 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $25,934 | $0 | N/A | N/A | SLO COUNTY FOOD BANK COALITION |
| FIVE CITIES HOMELESS COALITION | ||||||||||
| PO BOX 558 | GROVER BEACH | CA | 93483 | 270413593 | 501(C)(3) | $25,000 | $0 | N/A | N/A | TO SUPPORT HOUSING SUPPORT AND IMMEDIATE NEEDS PROGRAM |
| SLO MUSEUM OF ART (SLOMA) | ||||||||||
| PO BOX 813 | SAN LUIS OBISPO | CA | 93406 | 956134270 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SLOMA CAPITAL CAMPAIGN |
| SOUTH COUNTY EDUCATION FOUNDATION | ||||||||||
| POST OFFICE BOX 222 | ARROYO GRANDE | CA | 934210222 | 770020195 | 501(C)(3) | $24,000 | $0 | N/A | N/A | SOUTH COUNTY EDUCATION FOUNDATION |
| HOPE AND HEALING ACADEMY | ||||||||||
| 10437 SW 53RD STREET | TOPEKA | KS | 666109130 | 464082603 | $23,818 | $0 | N/A | N/A | TO BE USED IN THE HONOR OF SPECIFIED NAME. | |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $22,000 | $0 | N/A | N/A | MENTAL HEALTH FIRST AID PROGRAM |
| JACK'S HELPING HAND | ||||||||||
| PO BOX 14718 | SAN LUIS OBISPO | CA | 93406 | 204731313 | 501(C)(3) | $21,000 | $0 | N/A | N/A | UNRESTRICTED |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $20,000 | $0 | N/A | N/A | UNRESTRICTED |
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $20,000 | $0 | N/A | N/A | UNRESTRICTED | |
| LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY | ||||||||||
| PO BOX 12206 | SAN LUIS OBISPO | CA | 93406 | 770039294 | 501(C)(3) | $20,000 | $0 | N/A | N/A | TO SUPPORT THE OCTAGON BARN CAPITAL CAMPAIGN |
| PASO ROBLES YOUTH ARTS FOUNDATION | ||||||||||
| 3201 SPRING STREET | PASO ROBLES | CA | 93447 | 770488880 | $20,000 | $0 | N/A | N/A | TO SUPPORT THE PERFORMING ARTS PROGRAM | |
| PEOPLES' SELF-HELP HOUSING | ||||||||||
| 3533 EMPLEO STREET | SAN LUIS OBISPO | CA | 93401 | 952750154 | 501(C)(3) | $20,000 | $0 | N/A | N/A | TO SUPPORT SUPPORTIVE HOUSING PROGRAM |
| ST JEROME'S EPISCOPAL CHURCH | ||||||||||
| POBOX 1072 | CHAMA | NM | 87520 | RELIGIOUS | $20,000 | $0 | N/A | N/A | UNRESTRICTED | |
| STAND STRONG | ||||||||||
| PO BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(C)(3) | $20,000 | $0 | N/A | N/A | TO SUPPORT SELF-SUFFICIENCY PROGRAM |
| STUDIOS ON THE PARK | ||||||||||
| POST OFFICE BOX 3000 | PASO ROBLES | CA | 93447 | 261759872 | 501(C)(3) | $20,000 | $0 | N/A | N/A | SUPPORT OPERATING COSTS |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $20,000 | $0 | N/A | N/A | TO SUPPORT THE MENTAL HEALTH FIRST AID PROGRAM |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $20,000 | $0 | N/A | N/A | BISHOP STREET CAPITAL CAMPAIGN |
| TRANSITIONAL FOOD AND SHELTER INC | ||||||||||
| PO BOX 4471 | PASO ROBLES | CA | 93447 | 770489535 | 501(C)(3) | $19,200 | $0 | N/A | N/A | TO SUPPORT TRANSITIONAL FOOD AND SHELTER PROGRAM |
| MR ANDY STENSON | ||||||||||
| 602 ORCHARD STREET | ARROYO GRANDE | CA | 93420 | GOVERNMENT | $19,151 | $0 | N/A | N/A | GOOD FUND FOR AVID STUDENTS AT AGHS AND NHS | |
| SAN LUIS COASTAL UNIFIED SCHOOL DIST | ||||||||||
| 1500 LIZZIE STREET | SAN LUIS OBISPO | CA | 93401 | GOVERNMENT | $16,823 | $0 | N/A | N/A | ANNUAL GRANT PROGRAM FOR TEACHERS/SCHOOLS | |
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $16,000 | $0 | N/A | N/A | UNRESTRICTED | |
| FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1180 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $15,800 | $0 | N/A | N/A | TO SUPPORT NO COOK BAGS PROGRAM FOR HOMELESS |
| BOYS & GIRLS CLUB OF SOUTH SLO COUNTY | ||||||||||
| 1830 19TH STREET | OCEANO | CA | 93445 | 770390117 | 501(C)(3) | $15,500 | $0 | N/A | N/A | SMART GIRLS |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION AND PUBLIC AFFAIRS | ||||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 203256125 | 501(C)(3) | $15,500 | $0 | N/A | N/A | FRENCH HOSPITAL DOVE GIRL'S SELF-ESTEEM WORKSHOPS |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED |
| FRESH START | ||||||||||
| 907 HATCHER LANE | COLUMBIA | TN | 38401 | 475304890 | $15,000 | $0 | N/A | N/A | UNRESTRICTED | |
| MEADE CANINE RESCUE | ||||||||||
| PO BOX 252 | CRESTON | CA | 934320252 | 271940144 | 501(C)(3) | $15,000 | $0 | N/A | N/A | ADDRESSING VETERINARY EXPENSES FOR RESCUED CANINES |
| SAN LUIS OBISPO REPERTORY THEATRE | ||||||||||
| 888 MORRO STREET | SAN LUIS OBISPO | CA | 93406 | 952556678 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED |
| SLO COUNTY YMCA | ||||||||||
| 1020 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952147727 | 501(C)(3) | $15,000 | $0 | N/A | N/A | WORK ON THE PRE-DESIGN OF THE REMODEL OF THE EXISTING YMCA FACILITY IN SAN LUIS OBISPO |
| SLO COUNTY YMCA | ||||||||||
| 1020 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952147727 | 501(C)(3) | $15,000 | $0 | N/A | N/A | PRE-DESIGN OF THE REMODEL OF THE EXISTING YMCA FACILITY |
| SLO MUSEUM OF ART (SLOMA) | ||||||||||
| PO BOX 813 | SAN LUIS OBISPO | CA | 93406 | 956134270 | 501(C)(3) | $15,000 | $0 | N/A | N/A | UNRESTRICTED |
| WOODS HUMANE SOCIETY | ||||||||||
| 875 OKLAHOMA AVE | SAN LUIS OBISPO | CA | 93405 | 952058587 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO SUPPORT MEDICAL AND DENTAL EXPNSES FOR RESCUED CANINES |
| FIRST UNITED METHODIST CHURCH | ||||||||||
| 222 WEST 7TH STREET | COLUMBIA | TN | 38401 | $14,500 | $0 | N/A | N/A | FOR FUMC NEW SOUND SYSTEM (RE: DR. RUSSELL) | ||
| FRIENDS OF THE SAN LUIS OBISPO BOTANICAL GARDENS | ||||||||||
| 3450 DAIRY CREEK ROAD | SAN LUIS OBISPO | CA | 93405 | 770248682 | 501(C)(3) | $13,929 | $0 | N/A | N/A | FRIENDS OF SLO BOTANICAL GARDEN |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $13,000 | $0 | N/A | N/A | MENTAL HEALTH FIRST AID PROGRAM |
| SLO NOOR FOUNDATION | ||||||||||
| 1428 PHILLIPS LANE SUITE B-4 | SAN LUIS OBISPO | CA | 93401 | 271412176 | 501(C)(3) | $12,000 | $0 | N/A | N/A | TO ASSIST SAN LUIS OBISPO COUNTY AGRICULTURAL WORKERS AND THEIR FAMILIES |
| STUDIOS ON THE PARK | ||||||||||
| POST OFFICE BOX 3000 | PASO ROBLES | CA | 93447 | 261759872 | 501(C)(3) | $11,485 | $0 | N/A | N/A | TO SUPPORT OPERATIONS |
| MONTEREY RIDGE EDUCATIONAL FOUNDATION | ||||||||||
| 17117 45 RANCH PARKWAY | SAN DIEGO | CA | 921278853 | 711015423 | $11,000 | $0 | N/A | N/A | JULES TRANDEM CLASSROOM | |
| ACCESS SUPPORT NETWORK SLO & MONTEREY COUNTIES (FORMERLY AIDS SUPPORT NETWO | ||||||||||
| PO BOX 12158 | SAN LUIS OBISPO | CA | 93406 | 770205717 | 501(C)(3) | $10,000 | $0 | N/A | N/A | ASN FOOD PANTRY PROGRAM |
| ALLIANCE FOR PHARMACEUTICAL ACCESS INC | ||||||||||
| 506 EAST PLAZA DRIVE SUITE 5 | SANTA MARIA | CA | 93454 | 203117940 | 501(C)(3) | $10,000 | $0 | N/A | N/A | LIFE-SAVING MEDICATION ACCESS |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 345 S HALCYON RD | ARROYO GRANDE | CA | 93420 | 742544270 | $10,000 | $0 | N/A | N/A | CANCER CARE FUND | |
| BASIN STREET REGULARS-CENTRAL COAST HOT JAZZ SOCIETY | ||||||||||
| PO BOX 356 | PISMO BEACH | CA | 93448 | 953214113 | $10,000 | $0 | N/A | N/A | SENIOR DANCES | |
| BIG BROTHERS BIG SISTERS OF SAN LUIS OBISPO COUNTY | ||||||||||
| PO BOX 12644 | SAN LUIS OBISPO | CA | 93406 | 770348487 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GIRLS IN BIG BROTHERS BIG SISTERS SCHOOL BASED PROGRAM IN NIPOMO |
| BOYS & GIRLS CLUB OF NORTH SLO COUNTY | ||||||||||
| 2631 SPRING STREET | PASO ROBLES | CA | 93447 | 770272094 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SMART GIRLS PROGRAM |
| CASA SOLANA INC | ||||||||||
| 383 S THIRTEENTH STREET | GROVER BEACH | CA | 93433 | 953751698 | $10,000 | $0 | N/A | N/A | CASA SOLANA | |
| COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1030 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952410253 | 501(C)(3) | $10,000 | $0 | N/A | N/A | ADULT WELLNESS AND PREVENTION SCREENING (ADULT WELLNESS) |
| COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1030 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952410253 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT FAMILY AND COMMUNITY SUPPORT SERVICES |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROFESSIONAL MENTAL HEALTH THERAPY FOR THE ECONOMICALLY DISADVANTAGED |
| CUESTA COLLEGE FOUNDATION | ||||||||||
| P O BOX 8106 | SAN LUIS OBISPO | CA | 934038106 | 237225601 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED |
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $10,000 | $0 | N/A | N/A | UNRESTRICTED | |
| FIVE CITIES HOMELESS COALITION | ||||||||||
| PO BOX 558 | GROVER BEACH | CA | 93483 | 270413593 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT HELPING HANDS - FINANCIAL ASSISTANCE FOR IMMEDIATE NEEDS |
| FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1180 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770210727 | 501(C)(3) | $10,000 | $0 | N/A | N/A | $5,000 TO SUPPORT THE SENIOR FARMERS MARKET AND $5,000 TO SUPPORT THE CHILDREN'S FARMERS MARKET |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | ||||||||||
| PO BOX 1100 | SEBASTOPOL | CA | 954731100 | 202559651 | $10,000 | $0 | N/A | N/A | TO SUPPORT UNDOCUFUND, IN SUPPORT OF THOSE AFFECTED BY THE FIRES IN NORTHERN CALIFORNIA | |
| JODI HOUSE INC | ||||||||||
| 625 CHAPALA ST | SANTA BARBARA | CA | 93101 | 953836137 | $10,000 | $0 | N/A | N/A | BRAIN INJURY SUPPORT PROGRAM | |
| MEALS THAT CONNECT FORMERLY THE SENIOR NUTRITION PROGRAM OF SLO COUNTY | ||||||||||
| 2180 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 770279528 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SENIOR NUTRITION PROGRAM/MEALS THAT CONNECT |
| PACIFIC WILDLIFE CARE | ||||||||||
| POST OFFICE BOX 1134 | MORRO BAY | CA | 93443 | 770196350 | 501(C)(3) | $10,000 | $0 | N/A | N/A | $2,000 TO SUPPORT EDUCATION AND OUTREACH PROGRAMS, THE REMAINDER IS UNRESTRICTED |
| PASO ROBLES YOUTH ARTS FOUNDATION | ||||||||||
| 3201 SPRING STREET | PASO ROBLES | CA | 93447 | 770488880 | $10,000 | $0 | N/A | N/A | PASO ROBLES YOUTH ARTS FOUNDATION'S FREE MUSIC PROGRAM | |
| PATHPOINT | ||||||||||
| 11491 LOS OSOS VALLEY RD | SAN LUIS OBISPO | CA | 93405 | 952371668 | $10,000 | $0 | N/A | N/A | COMMUNITY ACCESS SERVICES (CAS) | |
| PEOPLES' SELF-HELP HOUSING | ||||||||||
| 3533 EMPLEO STREET | SAN LUIS OBISPO | CA | 93401 | 952750154 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT EMERGENCY ASSISTANCE FUND |
| PLACE OF HOPE INC | ||||||||||
| 105 JAMES NORTH CAMPBELL BLVD | COLUMBIA | TN | 38401 | 621327713 | 501(C)(3) | $10,000 | $0 | N/A | N/A | FOR STRATEGIC CAPITAL PLAN |
| PLACE OF HOPE INC | ||||||||||
| 105 JAMES NORTH CAMPBELL BLVD | COLUMBIA | TN | 38401 | 621327713 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST | ||||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 931011606 | 952319356 | 501(C)(3) | $10,000 | $0 | N/A | N/A | HEALTH SERVICES IN SAN LUIS OBISPO COUNTY |
| RISE | ||||||||||
| PO BOX 630 | PASO ROBLES | CA | 93447 | 770068977 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT SEXUAL ASSAULT/INTIMATE PARTNER VIOLENCE CASE MANAGEMENT PROGRAM |
| SALVATION ARMY SOUTH COUNTY SERVICE EXTENSION | ||||||||||
| 1197 HIGHLAND WAY | GROVER BEACH | CA | 93433 | $10,000 | $0 | N/A | N/A | TO SUPPORT SAN LUIS OBISPO CORPS | ||
| SAN LUIS OBISPO CHILD DEVELOPMENT CENTER DBA CHILD DEVELOPMENT RESOURCE CEN | ||||||||||
| 1720 BISHOP STREET | SAN LUIS OBISPO | CA | 93401 | 237111804 | 501(C)(3) | $10,000 | $0 | N/A | N/A | THERAPEUTIC EARLY CHILDHOOD EDUCATION |
| SAN LUIS OBISPO SYMPHONY INC | ||||||||||
| 75 HIGUERA ST SUITE 160 | SAN LUIS OBISPO | CA | 93401 | 952493144 | 501(C)(3) | $10,000 | $0 | N/A | N/A | STRINGS IN THE SCHOOLS |
| SANTA MARIA VALLEY SENIOR CITIZEN'S CLUB | ||||||||||
| 510 E PARK | SANTA MARIA | CA | 93454 | 770111371 | $10,000 | $0 | N/A | N/A | SANTA MARIA VALLEY SENIOR DANCE COMMITTEE | |
| SLO MUSEUM OF ART (SLOMA) | ||||||||||
| PO BOX 813 | SAN LUIS OBISPO | CA | 93406 | 956134270 | 501(C)(3) | $10,000 | $0 | N/A | N/A | STIMULATING YOUTH ART EDUCATION |
| SLO NOOR FOUNDATION | ||||||||||
| 1428 PHILLIPS LANE SUITE B-4 | SAN LUIS OBISPO | CA | 93401 | 271412176 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SATELLITE CLINIC EXPANSION INTO NORTH SLO COUNTY |
| STAND STRONG | ||||||||||
| PO BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TO SUPPORT OPPORTUNITY FUND |
| THE HISTORICAL SOCIETY OF MORRO BAY | ||||||||||
| PO BOX 921 | MORRO BAY | CA | 93443 | 770574960 | $10,000 | $0 | N/A | N/A | TO COMPLETE SIGNAGE AND PARK RESTORATION FOR THE NEW FRANKLIN RILEY PARK | |
| TOLOSA CHILDREN'S DENTAL CENTERPARTNERSHIP FOR THE CHILDREN OF SLO COUNTY | ||||||||||
| 717 WALNUT DRIVE | PASO ROBLES | CA | 93446 | 770346861 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EVERY TOOTH COUNTS |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $10,000 | $0 | N/A | N/A | BISHOP STREET STUDIOS CAPITAL CAMPAIGN |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $10,000 | $0 | N/A | N/A | MENTAL HEALTH FIRST AID PROGRAM |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $10,000 | $0 | N/A | N/A | UNRESTRICTED |
| WILSHIRE HEALTH & COMMUNITY SERVICES INC | ||||||||||
| 285 SOUTH STREET STE J | SAN LUIS OBISPO | CA | 93401 | 952374185 | $10,000 | $0 | N/A | N/A | GOOD NEIGHBOR PROGRAM | |
| LOS PADRES FOREST ASSOCIATION INC | ||||||||||
| 6750 NAVIGATOR WAY 150 | GOLETA | CA | 93117 | 770011516 | $10,000 | $0 | N/A | N/A | TO SUPPORT TRAILS IN LOS PADRES NATIONAL FOREST IN SAN LUIS OBISPO COUNTY | |
| GRIZZLY YOUTH ACADEMY | ||||||||||
| PO BOX 3209 | SAN LUIS OBISPO | CA | 934033209 | $9,500 | $0 | N/A | N/A | OERATING COSTS | ||
| GRIZZLY YOUTH ACADEMY | ||||||||||
| PO BOX 3209 | SAN LUIS OBISPO | CA | 934033209 | $9,500 | $0 | N/A | N/A | OPERATING | ||
| STAND STRONG | ||||||||||
| PO BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(C)(3) | $9,260 | $0 | N/A | N/A | WOMEN'S SHELTER PROGRAM OF SAN LUIS OBISPO COUNTY |
| SAN LUIS OBISPO HIGH SCHOOL | ||||||||||
| 1499 SAN LUIS DRIVE | SAN LUIS OBISPO | CA | 93401 | GOVERNMENT | $9,000 | $0 | N/A | N/A | OF START-UP FUNDS TO PURCHASE THE CLASSROOM SETS FOR A NEW ROBOTICS SUMMER CAMP CLASS | |
| SLO COUNTY YMCA | ||||||||||
| 1020 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952147727 | 501(C)(3) | $9,000 | $0 | N/A | N/A | HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) AFTER SCHOOL CURRICULUM |
| SAN LUIS OBISPO SYMPHONY INC | ||||||||||
| 75 HIGUERA ST SUITE 160 | SAN LUIS OBISPO | CA | 93401 | 952493144 | 501(C)(3) | $8,535 | $0 | N/A | N/A | SLO SYMPHONY/AGENCY DISTRIBUTION |
| COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY | ||||||||||
| 1030 SOUTHWOOD DRIVE | SAN LUIS OBISPO | CA | 93401 | 952410253 | 501(C)(3) | $8,500 | $0 | N/A | N/A | THE NEW HOMELESS CENTER CAMPAIGN |
| SAN LUIS OBISPO CHILD DEVELOPMENT CENTER DBA CHILD DEVELOPMENT RESOURCE CEN | ||||||||||
| 1720 BISHOP STREET | SAN LUIS OBISPO | CA | 93401 | 237111804 | 501(C)(3) | $8,500 | $0 | N/A | N/A | TO SUPPORT THE FAMILY ADVOCACY COLLABORATIVE: FAMILY SEEKING SELF-SUFFICIENCY (COASTSIDE) |
| SAN LUIS OBISPO CHILD DEVELOPMENT CENTER DBA CHILD DEVELOPMENT RESOURCE CEN | ||||||||||
| 1720 BISHOP STREET | SAN LUIS OBISPO | CA | 93401 | 237111804 | 501(C)(3) | $8,500 | $0 | N/A | N/A | TO SUPPORT FAMILY ADVOCACY COLLABORATIVE: FAMILIES SEEKING SELF-SUFFICIENCY |
| SAN LUIS OBISPO HIGH SCHOOL | ||||||||||
| 1499 SAN LUIS DRIVE | SAN LUIS OBISPO | CA | 93401 | GOVERNMENT | $8,500 | $0 | N/A | N/A | SUPPORT FOR RM 307 AND AFFECTED CLUBS, INCLUDING THE ROBOTICS AND TECH CLUBS | |
| FOUNDATION FOR THE PERFORMING ARTS CENTER | ||||||||||
| PO BOX 1137 | SAN LUIS OBISPO | CA | 93406 | 770129605 | 501(C)(3) | $8,400 | $0 | N/A | N/A | SCHOOL MATINEE PROGRAM |
| FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO | ||||||||||
| PO BOX 591 | SAN LUIS OBISPO | CA | 93406 | RELIGIOUS | $8,000 | $0 | N/A | N/A | UNRESTRICTED | |
| FIRST UNITED METHODIST CHURCH | ||||||||||
| 200 WEST MAIN STREET | MCMINNVILLE | TN | 37110 | $8,000 | $0 | N/A | N/A | UNRESTRICTED | ||
| ST LUKE UNITED METHODIST CHURCH | ||||||||||
| PO BOX 1796 | COLUMBIA | TN | 38402 | RELIGIOUS | $8,000 | $0 | N/A | N/A | UNRESTRICTED | |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $8,000 | $0 | N/A | N/A | SLO HOTLINE |
| CLARK CENTER FOUNDATION | ||||||||||
| PO BOX 1114 | ARROYO GRANDE | CA | 93421 | 770150216 | 501(C)(3) | $7,621 | $0 | N/A | N/A | CLARK CENTER FOUNDATION |
| CUESTA COLLEGE FOUNDATION | ||||||||||
| P O BOX 8106 | SAN LUIS OBISPO | CA | 934038106 | 237225601 | 501(C)(3) | $7,621 | $0 | N/A | N/A | CUESTA COLLEGE FOUNDATION |
| GROVER BEACH COMMUNITY LIBRARY | ||||||||||
| 240 N 9TH STREET | GROVER BEACH | CA | 93433 | 432024995 | 501(C)(3) | $7,621 | $0 | N/A | N/A | GROVER BEACH COMMUNITY LIBRARY |
| SAN LUIS OBISPO SYMPHONY INC | ||||||||||
| 75 HIGUERA ST SUITE 160 | SAN LUIS OBISPO | CA | 93401 | 952493144 | 501(C)(3) | $7,621 | $0 | N/A | N/A | SLO SYMPHONY |
| WILSHIRE HEALTH & COMMUNITY SERVICES INC | ||||||||||
| 285 SOUTH STREET STE J | SAN LUIS OBISPO | CA | 93401 | 952374185 | $7,621 | $0 | N/A | N/A | WILSHIRE HOSPICE | |
| WOODS HUMANE SOCIETY | ||||||||||
| 875 OKLAHOMA AVE | SAN LUIS OBISPO | CA | 93405 | 952058587 | 501(C)(3) | $7,621 | $0 | N/A | N/A | WOODS HUMANE SOCIETY |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION AND PUBLIC AFFAIRS | ||||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 203256125 | 501(C)(3) | $7,500 | $0 | N/A | N/A | CARDIAC CARE ENDOWMENT FUND |
| FRIENDS OF 40PRADO | ||||||||||
| PO BOX 12444 | SAN LUIS OBISPO | CA | 93406 | 770540323 | 501(C)(3) | $7,500 | $0 | N/A | N/A | UNRESTRICTED |
| SONSHINE FOLK SCHOOL FARM INC | ||||||||||
| 8307 SOFTWIND DRIVE | MECHANICSVILLE | VA | 23111 | 272888122 | 501(C)(3) | $7,500 | $0 | N/A | N/A | UNRESTRICTED |
| CASACOURT APPOINTED SPECIAL ADVOCATES OF SLO COUNTY | ||||||||||
| PO BOX 1168 | SAN LUIS OBISPO | CA | 93406 | 770316227 | 501(C)(3) | $7,000 | $0 | N/A | N/A | CHILD ADVOCACY FOR COURT-DEPENDENT CHILDREN |
| CENTRAL COAST MUSIC ACADEMY | ||||||||||
| PO BOX 3253 | SANTA MARIA | CA | 93457 | 460580082 | $7,000 | $0 | N/A | N/A | CENTRAL COAST MUSIC ACADEMY STUDENT ACHIEVEMENT SUPPORT PROGRAM | |
| GRIZZLY YOUTH ACADEMY | ||||||||||
| PO BOX 3209 | SAN LUIS OBISPO | CA | 934033209 | $7,000 | $0 | N/A | N/A | GENERAL OPERATING FUNDS | ||
| TRANSITIONAL FOOD AND SHELTER INC | ||||||||||
| PO BOX 4471 | PASO ROBLES | CA | 93447 | 770489535 | 501(C)(3) | $7,000 | $0 | N/A | N/A | TO SUPPORT TRANSITIONAL FOOD AND SHELTER, OPPORTUNITY TO THRIVE FUND |
| SECOND CHANCE AT LOVE HUMANE SOCIETY | ||||||||||
| POST OFFICE BOX 396 | TEMPLETON | CA | 93465 | 911816211 | $6,500 | $0 | N/A | N/A | TO SUPPORT CAPITAL IMPROVEMENTS OF THE BARN SERVING AS HOUSING FOR DOG KENNELS, FOOD, AND MEDICAL SUPPLIES STORAGE. | |
| CENTRAL COAST STATE PARKS ASSOCIATION | ||||||||||
| PO BOX 445 | SAN LUIS OBISPO | CA | 93406 | 510198869 | 501(C)(3) | $6,000 | $0 | N/A | N/A | MUSEUM OF NATURAL HISTORY EXHIBIT RENOVATION |
| CENTRAL COAST AUTISM SPECTRUM CENTER | ||||||||||
| PO BOX 903 | SAN LUIS OBISPO | CA | 93406 | 261666484 | 501(C)(3) | $5,600 | $0 | N/A | N/A | ART ON THE SPECTRUM |
| SLO INTERNATIONAL FILM FESTIVAL | ||||||||||
| PO BOX 1449 | SAN LUIS OBISPO | CA | 93406 | 770367414 | 501(C)(3) | $5,250 | $0 | N/A | N/A | UNRESTRICTED |
| SLO BOTANICAL GARDEN | ||||||||||
| 3450 DAIRY CREEK ROAD | SAN LUIS OBISPO | CA | 93405 | 770248682 | 501(C)(3) | $5,098 | $0 | N/A | N/A | SLO BOTANICAL GARDENS |
| CAL POLY ARTS | ||||||||||
| 1 GRAND AVE BLDG 15 | SAN LUIS OBISPO | CA | 934070334 | 951648180 | GOVERNMENT | $5,000 | $0 | N/A | N/A | SPONSORSHIP OF KINKY BOOTS |
| CENTRAL COAST AG NETWORK DBA CENTRAL COAST GROWN | ||||||||||
| PO BOX 3736 | SAN LUIS OBISPO | CA | 93403 | 203447329 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CITY FARM EDUCATIONAL PROJECT |
| CENTRAL COAST LINK DBA THE LINK | ||||||||||
| 6500 MORRO ROAD SUITE A | ATASCADERO | CA | 93422 | 912022036 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT LAST RESORT FUND |
| CENTRAL COAST STATE PARKS ASSOCIATION | ||||||||||
| PO BOX 445 | SAN LUIS OBISPO | CA | 93406 | 510198869 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| CIVIC BALLET OF SAN LUIS OBISPO | ||||||||||
| 3422 MIGUELITO COURT | SAN LUIS OBISPO | CA | 93401 | 953274034 | $5,000 | $0 | N/A | N/A | THE CIVIC BALLET OF SLO PRESENTS THE NUTCRACKER 2017 | |
| CLARK CENTER ASSOCIATION | ||||||||||
| 487 FAIR OAKS AVENUE | ARROYO GRANDE | CA | 93420 | 770560115 | $5,000 | $0 | N/A | N/A | ARTS AND EDUCATION | |
| COLUMBIA COUNSELING MINISTRIES | ||||||||||
| 5001 TROTWOOD AVENUE | COLUMBIA | TN | 38401 | 300604415 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY (CCC) | ||||||||||
| 1129 MARSH STREET | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CAPITAL CAMPAIGN |
| CONSERVATION STRATEGY FUND | ||||||||||
| 1160 G ST SUITE A-1 | ARCATA | CA | 95521 | 943294843 | $5,000 | $0 | N/A | N/A | UNRESTRICTED | |
| FELINE NETWORK OF CENTRAL COAST | ||||||||||
| PO BOX 526 | SAN LUIS OBISPO | CA | 93406 | 030467307 | $5,000 | $0 | N/A | N/A | UNRESTRICTED | |
| FOUNDATION FOR THE PERFORMING ARTS CENTER | ||||||||||
| PO BOX 1137 | SAN LUIS OBISPO | CA | 93406 | 770129605 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION AND PUBLIC AFFAIRS | ||||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 203256125 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION AND PUBLIC AFFAIRS | ||||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 203256125 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT ROOM #305, IN MEMORY OF JOYCE JEAN ANDREWS |
| FRIENDS OF 40PRADO | ||||||||||
| PO BOX 12444 | SAN LUIS OBISPO | CA | 93406 | 770540323 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT THE CAPITAL CAMPAIGN |
| FRIENDS OF 40PRADO | ||||||||||
| PO BOX 12444 | SAN LUIS OBISPO | CA | 93406 | 770540323 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| GLOBAL GLIMPSE | ||||||||||
| 101 BROADWAY SUITE 301 | OAKLAND | CA | 94607 | 260651273 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| KCBX RADIOCENTRAL COAST PUBLIC RADIO | ||||||||||
| 4100 VACHELL LANE | SAN LUIS OBISPO | CA | 934018147 | 237292203 | 501(C)(3) | $5,000 | $0 | N/A | N/A | KCBX NEWS ART BEAT |
| LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY | ||||||||||
| PO BOX 12206 | SAN LUIS OBISPO | CA | 93406 | 770039294 | 501(C)(3) | $5,000 | $0 | N/A | N/A | $2,500 TO SUPPORT THE PISMO PRESERVE, AND $2,500 TO SUPPORT THE OCTAGON BARN |
| MISSION SAN LUIS OBISPO DE TOLOSA PRO CATHEDRAL | ||||||||||
| 751 PALM STREET | SAN LUIS OBISPO | CA | 93401 | 941658139 | RELIGIOUS | $5,000 | $0 | N/A | N/A | TO SUPPORT THE ART CONSERVATION AND RESTORATION STATIONS PROJECT |
| MUSIC & MEMORY | ||||||||||
| 142 EMORY ROAD | MINEOLA | NY | 11501 | 272098431 | 501(C)(3) | $5,000 | $0 | N/A | N/A | FULL AMOUNT TO ASSIST MUSIC & MEMORY IN COLUMBIA TENNESSEE 38401 |
| PEOPLES' SELF-HELP HOUSING | ||||||||||
| 3533 EMPLEO STREET | SAN LUIS OBISPO | CA | 93401 | 952750154 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST | ||||||||||
| 518 GARDEN STREET | SANTA BARBARA | CA | 931011606 | 952319356 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| SAN LUIS OBISPO REPERTORY THEATRE | ||||||||||
| 888 MORRO STREET | SAN LUIS OBISPO | CA | 93406 | 952556678 | 501(C)(3) | $5,000 | $0 | N/A | N/A | 2017-2018 SEASON - SOUND SYSTEM UPGRADE |
| SLO COUNTY ANIMAL SERVICES | ||||||||||
| PO BOX 4110 | SAN LUIS OBISPO | CA | 93408 | $5,000 | $0 | N/A | N/A | TO SUPPORT STAFF AND VOLUNTEER TRAINING FOR BASIC ANIMAL AND CANINE HANDLING | ||
| SLO YOUTH BASEBALL LEAGUE | ||||||||||
| POST OFFICE BOX 1501 | SAN LUIS OBSIPO | CA | 93406 | $5,000 | $0 | N/A | N/A | SAN LUIS OBISPO YOUTH BASEBALL | ||
| SLOW MONEY SAN LUIS OBISPO | ||||||||||
| 1288 11TH STREET | LOS OSOS | CA | 93402 | 822069002 | $5,000 | $0 | N/A | N/A | UNRESTRICTED | |
| STAND STRONG | ||||||||||
| PO BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| STANFORD UNIVERSITY DEVELOPMENT SERVICES OFFICE | ||||||||||
| 326 GALVEZ STREET | STANFORD | CA | 943056105 | $5,000 | $0 | N/A | N/A | THE RESEARCH FUND FOR DR. SAFWAN JARADEH | ||
| TOLOSA CHILDREN'S DENTAL CENTERPARTNERSHIP FOR THE CHILDREN OF SLO COUNTY | ||||||||||
| 717 WALNUT DRIVE | PASO ROBLES | CA | 93446 | 770346861 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| TOLOSA CHILDREN'S DENTAL CENTERPARTNERSHIP FOR THE CHILDREN OF SLO COUNTY | ||||||||||
| 717 WALNUT DRIVE | PASO ROBLES | CA | 93446 | 770346861 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT THE BISHOP STREET STUDIOS CAPITAL CAMPAIGN |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $5,000 | $0 | N/A | N/A | TO SUPPORT SUPPORTIVE DAY LABOR PROGRAM |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $5,000 | $0 | N/A | N/A | UNRESTRICTED |
| TRANSITIONS-MENTAL HEALTH ASSOCIATION | ||||||||||
| 784 HIGH STREET | SAN LUIS OBISPO | CA | 93401 | 953509040 | 501(C)(3) | $5,000 | $0 | N/A | N/A | CAPITAL CAMPAIGN |
| VETERAN EXCURSIONS TO SEA (VETS) | ||||||||||
| 320 KENSINGTON STREET | PORT CHARLOTTE | FL | 33954 | $5,000 | $0 | N/A | N/A | UNRESTRICTED | ||
| WHITE HERON SANGHA | ||||||||||
| P O BOX 870 | MORRO BAY | CA | 93443 | 770546204 | $5,000 | $0 | N/A | N/A | UNRESTRICTED | |
| IDAHO CONSERVATION LEAGUE | ||||||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | $5,000 | $0 | N/A | N/A | IN LOVING MEMORY OF DONALD R. THIBODO | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 119 | Total501c3OrgCnt |
| Total Other Org | 46 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (65 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DEWHURST, JOSHUA R., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| ALLCHIN, KALEY M., 2017 JOHN AND YVONNE HSU EDMISTEN SCHOLARSHIP IN MEMORY ALAN VOIGT M.D. | 1 | $2,500 | $0 | N/A | N/A |
| ARMSTRONG, MARK A., 2017 YEAGER SCIENCE SCHOLARSHIP | 1 | $23,000 | $0 | N/A | N/A |
| ATHEY, ETHAN T., 2017 DENNIS T. COLLINS/THOMAS D. SALISBURY TROOP 60 EAGLE SCOUT | 1 | $500 | $0 | N/A | N/A |
| AVRIT, JACK K., 2017 JUSTIN MCCUTCHEON MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| BAUSCH, JACOB T., 2017 GARY GROSSMAN SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| BOLGER, CALLUM E., BRIAN WATERBURY MEMORIAL SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| BONIN, MAUREEN 2017 HELEN AND RONALD DUNIN MEMORIAL SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| BONNIER-CIRONE, KALENA M. 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| BURTON, JOSEPH F., 2017 BURT W. POLIN AND VIRGINIA POLIN "ELKS" SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| CAMPOVERDE, FELIPE G., 2017 DOROTHY ROSS MEMORIAL SCHOLARSHIP | 1 | $1,500 | $0 | N/A | N/A |
| CHAUSSABEL, CELIA 2017 AIACCC ARCHITECTURAL ADVANCEMENT AWARD | 1 | $750 | $0 | N/A | N/A |
| CHIRMAN DYLAN M., 2017 GARY GROSSMAN SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| COLLINS, SAMUEL C., 2017 DENNIS T. COLLINS/THOMAS D. SALISBURY TROOP 60 EAGLE SCOUT | 1 | $1,000 | $0 | N/A | N/A |
| CONRAD, GALAXIA R., 2017 HELEN AND RONALD DUNIN MEMORIAL SCHOLARSHIP | 1 | $1,500 | $0 | N/A | N/A |
| DELINE, ANGELA 2017 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $750 | $0 | N/A | N/A |
| DEWHURST, JOSHUA R., 2017 GARY GROSSMAN SCHOLARSHIP | 1 | $5,000 | $0 | N/A | N/A |
| DONAHUE, SHANNON E., 2017 KIWANIS SLO DE TOLOSA SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| MID STATE FAIR PARTICIPANT | 1 | $590 | $0 | N/A | N/A |
| DUERKSEN, JACQUELINE D., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| ELGHANDOUR, SELSABEEL E., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| ELGHANDOUR, SELSABEEL E., 2017 GARY PAUL PIANTANIDA SCHOLARSHIP | 1 | $12,000 | $0 | N/A | N/A |
| FRYER, ELLIS A.P., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| GALASSI, ANDREW S., 2017 ALAN D. STEPHENSON SCHOLARSHIP | 1 | $10,000 | $0 | N/A | N/A |
| GONZALEZ PEREZ, JOCELYNE 2017 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| GRANT, CHANDLER K. 2017 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $750 | $0 | N/A | N/A |
| HARRIS, KC 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| HASTINGS, KYLE 2017 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $750 | $0 | N/A | N/A |
| HENRY, COLE W. 2017 ALEX MADONNA MEMORIAL AWARD | 1 | $2,000 | $0 | N/A | N/A |
| MID STATE FAIR PARTICIPANT | 1 | $1,995 | $0 | N/A | N/A |
| IOPPONI, MOLLY 2017 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $500 | $0 | N/A | N/A |
| LOAYZA, TARA 2016 GARY GROSSMAN SCHOLARSHIP FUND | 1 | -$1,000 | $0 | N/A | N/A |
| LOPEZ, DANIELA 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| MAHAFFEY, ELISE 2017 DON FLOYD MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| MATTINGLY, GRANT 2017 AIACCC ARCHITECTURAL ADVANCEMENT AWARD | 1 | $750 | $0 | N/A | N/A |
| MCGUIGAN, JESSICA L., 2017 GARY PAUL PIANTANIDA SCHOLARSHIP | 1 | $12,000 | $0 | N/A | N/A |
| MIDDLETON, JEFFREY 2017 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $750 | $0 | N/A | N/A |
| MIDEIROS, CHRISTINA E., 2017 HELEN AND RONALD DUNIN MEMORIAL SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| MOLINA, FRANCIS A., 2015 YEAGER SCIENCE SCHOLARSHIP | 1 | -$20,000 | $0 | N/A | N/A |
| MORRIS, SHAINA P., 2017 IQMS SCHOLARSHIP | 1 | $20,000 | $0 | N/A | N/A |
| O'HARA, MICHAEL C., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| OLSON, CHRISTIAN M., 2017 DOROTHY ROSS MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| OSRAN, FANNIE, R., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| PERKINS, KLARA 2017 DON FLOYD MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| PHELPS, LAUREN M. 2017 HELEN AND RONALD DUNIN MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| PRINS, DYLAN A., 2017 DOUGLAS DEGROSS SCHOLARHIPS FOR AUTOMOTIVE STUDIES | 1 | $2,000 | $0 | N/A | N/A |
| RIFORGIATE, EMILY E., 2017 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| RIVAS, VINCENTE C. 2017 IAN PURDON MEMORIAL SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
| RUEF, JULIANA M., 2017 MAUREEN "MO" CLANCY MEMORIAL SCHOLARSHIP | 1 | $2,000 | $0 | N/A | N/A |
| SCHEIFFELE, GRANT D., 2017 DENNIS T. COLLINS/THOMAS D. SALISBURY TROOP 60 EAGLE SCOUT | 1 | $1,500 | $0 | N/A | N/A |
| SCHELLONG, MEGAN 2017 STEPHEN DONNELLAN MOSS MEMORIAL SCHOLARSHIP IN JOURNALISM | 1 | $1,500 | $0 | N/A | N/A |
| SCHOLARSHIP | 1 | $3,700 | $0 | N/A | N/A |
| SCLAFANI, JAQUELYN 2017 DAVID B. GIANAS MEMORIAL SCHOLARSHIP | 1 | $750 | $0 | N/A | N/A |
| SMELTZER, MARINA C., 2017 YEAGER SCIENCE SCHOLARSHIP | 1 | $23,000 | $0 | N/A | N/A |
| SPILLANE, ERIN Q., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| STINSON, SIENNA L., 2017 IQMS SCHOLARSHIP | 1 | $20,000 | $0 | N/A | N/A |
| STREETER,EMILY 2017 SPIRIT OF THE CLASS OF '49 AWARD | 1 | $500 | $0 | N/A | N/A |
| TATHAM, CAMERYN L., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| VALLEJOS, EMILY M. 2014 YEAGER SCIENCE SCHOLARSHIP | 1 | -$2,334 | $0 | N/A | N/A |
| VIGIL, ERIC D. JR., 2017 MARTIN RESORTS SCHOLARSHIP | 1 | $1,500 | $0 | N/A | N/A |
| VON DOHLEN, ALEXANDER S. 2016 DENNIS T. COLLINS & THOMAS D. SALISBURY TROOP 60 EAGLE SCOUT SCHOLARSHIP | 1 | -$750 | $0 | N/A | N/A |
| WESCOM, KOBY 2017 JENNIFER THOMA MEMORIAL BALLLET SCHOLARSHIP | 1 | $2,500 | $0 | N/A | N/A |
| WILENIUS, LUKE L. 2017 MARION C AND MARK W. WILSON NURSING SCHOLARSHIP | 1 | $8,000 | $0 | N/A | N/A |
| YADAV, KUSH T., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD | 1 | $4,000 | $0 | N/A | N/A |
| ZAKARIA, JENNIFER 2017 LAUREN TIPTON SLAUGHTER SCHOLARSHIP | 1 | $1,000 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN GENERAL, FOUNDATION GRANTS ARE REQUIRED TO FILE, AT MINIMUM, A FINAL WRITTEN GRANT REPORT AT THE END OF THE GRANT TERM, WITH THE EXCEPTION OF GRANTS THAT ARE MADE FROM DONOR ADVISED FUNDS UPON OF THE RECOMMENDATION OF THE DONOR. FOR MULTI-YEAR GRANTS, INTERIM WRITTEN REPORTS ARE REQUIRED IN ADDITION TO THE FINAL REPORT. GRANT REPORT REQUIREMENTS INCLUDE BOTH A NARRATIVE STATUS REPORT AND FINANCIAL ACCOUNTING OF THE USE OF THE FUNDS. ALL FOUNDATION GRANTS ARE SUBJECT TO AN INTERIM SITE VISIT, USUALLY HALF-WAY THROUGH THE GRANT TERM, BY FOUNDATION PROGRAM STAFF. THESE SITE VISITS ARE RECORDED IN THE GRANT FILE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,115,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTIVE MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAINTAINS BROKERAGE ACCOUNTS TO ENABLE DONORS TO TRANSFER STOCK. THE GIFTS OF STOCK ARE THEN SOLD AND THE PROCEEDS DEPOSITED INTO THE FOUNDATION'S ACCOUNTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS FOUNDATION'S DIRECTOR OF FINANCE & ADMINISTRATION, CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY. EACH EMPLOYEE, BOARD MEMBER, GRANT/SCHOLARSHIP REVIEWER, AND ALL COMMITTEE MEMBERS COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE CHIEF EXECUTIVE OFFICER AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ON GUIDESTAR.ORG AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION TO THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY FROM SUPPORTING ORGANIZATION 2,279,186. |
| FORM 990, PART XI, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE OVERSIGHT PROCESS BY THE AUDIT COMMITTEE DID NOT CHANGE THIS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DANA STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800383894 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION - CONDUCTING ACTIVITIES FOR THE BENEFIT OF CFSLOCO | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | PUBLIC CHARITY - TYP | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY | ||
| C | $2,279,184 | FMV |
| REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY | ||
| R | $7,000 | FMV |
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