2018-06-13T16:36:02-05:00 2017-12-31 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2017-01-01 770496500 THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY COMM 8055432323 550 DANA STREET SAN LUIS OBISPO CA 93401 HEIDI MCPHERSON CHIEF EXECUTIVE OFFICER 8055432323 2018-06-07 1 KIMBERLYN SPILLER P01491937 8058880240 2017 2022-09-23 18:48:47Z HEIDI MCPHERSON 550 DANA STREET SAN LUIS OBISPO CA 93401 31771676 0 X WWW.CFSLOCO.ORG X 1998 CA TO MAKE A DIFFERENCE THROUGH PHILANTHROPIC LEADERSHIP - SEE SCHEDULE OTHE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY FULFILLS ITS MISSION BY:-ENGAGING PRIVATE GIVING FOR PUBLIC GOOD;-BUILDING AND MAINTAINING PERMANENT ENDOWMENTS TO RESPOND TO CHANGING COMMUNITY NEEDS;-PROVIDING FLEXIBLE TAX-EXEMPT VEHICLES FOR DONORS WITH VARIED CHARITABLE INTERESTS AND ABILITIES TO GIVE;-SERVING AS A CATALYST AND RESOURCE TO EFFECTIVELY RESPOND TO COMMUNITY NEEDS THROUGH SCHOLARSHIPS; AND-STRENGTHENING THE NON-PROFIT SECTOR THROUGH GRANTS AND DEVELOPMENT ASSISTANCE. 15 15 8 100 0 0 3302013 4156312 0 0 1786214 5740337 -181867 -375078 4906360 9521571 2148335 5295121 0 0 539242 573297 0 0 148517 515669 528355 3203246 6396773 1703114 3124798 52804715 58999914 5036367 4855962 47768348 54143952 TO MAKE A DIFFERENCE THROUGH PHILANTHROPIC LEADERSHIP. 0 0 5887405 5295121 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. 5887405 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 14 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X DONNA JONES 8055432323 550 DANA STREET SAN LUIS OBISPO CA 93401 MARY VERDIN PRESIDENT 4.00 X X 0 0 0 JIM GLINN VICE PRESIDENT 4.00 X X 0 0 0 TOM SHERMAN TREASURER 4.00 X X 0 0 0 GRENDA ERNST SECRETARY 4.00 X X 0 0 0 JIM BRABECK DIRECTOR 4.00 X 0 0 0 JEFF BUCKINGHAM DIRECTOR 4.00 X 0 0 0 SANDY DUNN DIRECTOR 4.00 X 0 0 0 GWEN ERSKINE DIRECTOR 4.00 1.00 X 0 0 0 BEN MCADAMS DIRECTOR 4.00 X 0 0 0 STEVE MCCARTY PRESIDENT 4.00 1.00 X 0 0 0 JOAN PARKER DIRECTOR 4.00 X 0 0 0 MIKE PATRICK DIRECTOR 4.00 1.00 X 0 0 0 LINDA SOMERS SMITH DIRECTOR 4.00 X 0 0 0 JOHNINE TALLEY DIRECTOR 4.00 X 0 0 0 BILL THOMA DIRECTOR 4.00 X 0 0 0 HEIDI MCPHERSON CHIEF EXECUTIVE OFFICER 50.00 5.00 X 138104 0 4149 DONNA JONES DIRECTOR OF FINANCE AND AD 40.00 5.00 X 80006 0 2496 218110 0 6645 1 0 0 0 0 89799 4066513 2116714 4156312 1332618 1332618 26622980 22215261 4407719 4407719 4407719 56050 89799 34844 21206 21206 CHANGE IN SPLIT INTEREST 900099 125773 125773 OTHER REVENUE 900099 21744 21744 INCOME HELD FOR OTHERS 900099 -543801 -543801 -396284 9521571 -396284 0 5761543 5078670 5078670 216451 216451 218111 76339 98150 43622 248171 86860 111677 49634 14131 4946 6359 2826 55704 19496 25067 11141 37180 13013 16731 7436 2500 813 875 812 21200 21200 339049 339049 10750 10750 9179 3029 3121 3029 20203 6667 6869 6667 42876 14149 14578 14149 13727 4530 4667 4530 9144 3018 3109 3017 56512 18649 19214 18649 9666 920 8220 526 FUND OPERATION EXPENSE 54472 54472 MISCELLANEOUS 24594 10043 7507 7044 PROGRAM EXPENSE 21172 13568 7604 MEMBERSHIP DUES AND SUB 8107 2675 2757 2675 -114796 -79952 -34844 6396773 5887405 360851 148517 375571 1350662 5382284 3495958 1431 11648 5167 1983150 354958 1639829 1628192 26631292 23137190 16927501 27352986 1836590 2028328 52804715 58999914 86982 40830 247267 295421 1500 4017632 3767818 684486 750393 5036367 4855962 X 4179555 5181957 22633399 27801103 20955394 21160892 47768348 54143952 52804715 58999914 X 3124798 971620 2279186 X X 0 1 X 1 0 X 2247578 7793849 5650351 2978383 4156087 22826248 2247578 7793849 5650351 2978383 4156087 22826248 22826248 986186 1148940 1200724 1220522 1332618 5888990 28715238 0.79490 0.81940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93 3413308 3842720 21293393 1 1 0 1 X 42430520 1711084 6153620 2617276 47677948 39474090 2071884 2786355 1901809 42430520 36777574 5038530 -345872 1996142 39474090 30738701 6438421 1672280 2071828 36777574 27579523 1136386 3542480 1519688 30738701 0.53000 0.47000 0 0 425000 425000 1275000 201875 1073125 283150 153083 130067 1628192 HEDGE FUNDS 1791865 F FIXED INCOME/MUTUAL FUNDS 22731816 F US GOVERNMENT AND CORPORATE BONDS 2829305 F 27352986 PAYROLL LIABILITIES 6112 LIABILITIES TO BENEFICIARIES FROM SPLIT INTEREST AGREEMENTS 744281 750393 X 10576491 971620 29820 53480 1054920 9521571 0 9521571 6671146 29820 244553 274373 6396773 0 6396773 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 WOMEN'S LEGACY LUNCHEON 145849 89799 56050 16834 4500 13510 145849 89799 56050 16834 4500 13510 34844 21206 1 MISSION COLLEGE PREPARATORY SCHOOL 682 PALM STREET SAN LUIS OBISPO CA 93401 237067299 501(C)(3) 2162789 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) 160000 0 N/A N/A TRANSITIONAL FUNDING FIVE CITIES HOMELESS COALITION PO BOX 558 GROVER BEACH CA 93483 270413593 501(C)(3) 150000 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) 150000 0 N/A N/A TO SUPPORT THE CAPITAL CAMPAIGN THETA XI FOUNDATION 301 SHAWMUT AVENUE 34 BOSTON MA 02118 436049500 150000 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) 75000 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) 50000 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 49970 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) 45000 0 N/A N/A YOUTH EMPLOYMENT PROGRAM SLO COUNTY OFFICE OF EDUCATION 3350 EDUCATION DRIVE SAN LUIS OBISPO CA 93405 GOVERNMENT 40000 0 N/A N/A RASING A READER WOODS HUMANE SOCIETY 875 OKLAHOMA AVE SAN LUIS OBISPO CA 93405 952058587 501(C)(3) 40000 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) 35000 0 N/A N/A MENTAL HEALTH FIRST AID SLO COUNTY YMCA 1020 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952147727 501(C)(3) 30000 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) 25934 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) 25000 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) 25000 0 N/A N/A SLOMA CAPITAL CAMPAIGN SOUTH COUNTY EDUCATION FOUNDATION POST OFFICE BOX 222 ARROYO GRANDE CA 934210222 770020195 501(C)(3) 24000 0 N/A N/A SOUTH COUNTY EDUCATION FOUNDATION HOPE AND HEALING ACADEMY 10437 SW 53RD STREET TOPEKA KS 666109130 464082603 23818 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) 22000 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) 21000 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) 20000 0 N/A N/A UNRESTRICTED FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO PO BOX 591 SAN LUIS OBISPO CA 93406 RELIGIOUS 20000 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) 20000 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 20000 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) 20000 0 N/A N/A TO SUPPORT SUPPORTIVE HOUSING PROGRAM ST JEROME'S EPISCOPAL CHURCH POBOX 1072 CHAMA NM 87520 RELIGIOUS 20000 0 N/A N/A UNRESTRICTED STAND STRONG PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 20000 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) 20000 0 N/A N/A SUPPORT OPERATING COSTS TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 20000 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) 20000 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) 19200 0 N/A N/A TO SUPPORT TRANSITIONAL FOOD AND SHELTER PROGRAM MR ANDY STENSON 602 ORCHARD STREET ARROYO GRANDE CA 93420 GOVERNMENT 19151 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 16823 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 16000 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) 15800 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) 15500 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) 15500 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) 15000 0 N/A N/A UNRESTRICTED FRESH START 907 HATCHER LANE COLUMBIA TN 38401 475304890 15000 0 N/A N/A UNRESTRICTED MEADE CANINE RESCUE PO BOX 252 CRESTON CA 934320252 271940144 501(C)(3) 15000 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) 15000 0 N/A N/A UNRESTRICTED SLO COUNTY YMCA 1020 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952147727 501(C)(3) 15000 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) 15000 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) 15000 0 N/A N/A UNRESTRICTED WOODS HUMANE SOCIETY 875 OKLAHOMA AVE SAN LUIS OBISPO CA 93405 952058587 501(C)(3) 15000 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 14500 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) 13929 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) 13000 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) 12000 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) 11485 0 N/A N/A TO SUPPORT OPERATIONS MONTEREY RIDGE EDUCATIONAL FOUNDATION 17117 45 RANCH PARKWAY SAN DIEGO CA 921278853 711015423 11000 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) 10000 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) 10000 0 N/A N/A LIFE-SAVING MEDICATION ACCESS ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION 345 S HALCYON RD ARROYO GRANDE CA 93420 742544270 10000 0 N/A N/A CANCER CARE FUND BASIN STREET REGULARS-CENTRAL COAST HOT JAZZ SOCIETY PO BOX 356 PISMO BEACH CA 93448 953214113 10000 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) 10000 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) 10000 0 N/A N/A SMART GIRLS PROGRAM CASA SOLANA INC 383 S THIRTEENTH STREET GROVER BEACH CA 93433 953751698 10000 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) 10000 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) 10000 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) 10000 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) 10000 0 N/A N/A UNRESTRICTED FIRST PRESBYTERIAN CHURCH OF SAN LUIS OBISPO PO BOX 591 SAN LUIS OBISPO CA 93406 RELIGIOUS 10000 0 N/A N/A UNRESTRICTED FIVE CITIES HOMELESS COALITION PO BOX 558 GROVER BEACH CA 93483 270413593 501(C)(3) 10000 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) 10000 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 10000 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 10000 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) 10000 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) 10000 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 10000 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 10000 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) 10000 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) 10000 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) 10000 0 N/A N/A UNRESTRICTED PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST 518 GARDEN STREET SANTA BARBARA CA 931011606 952319356 501(C)(3) 10000 0 N/A N/A HEALTH SERVICES IN SAN LUIS OBISPO COUNTY RISE PO BOX 630 PASO ROBLES CA 93447 770068977 501(C)(3) 10000 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 10000 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) 10000 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) 10000 0 N/A N/A STRINGS IN THE SCHOOLS SANTA MARIA VALLEY SENIOR CITIZEN'S CLUB 510 E PARK SANTA MARIA CA 93454 770111371 10000 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) 10000 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) 10000 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) 10000 0 N/A N/A TO SUPPORT OPPORTUNITY FUND THE HISTORICAL SOCIETY OF MORRO BAY PO BOX 921 MORRO BAY CA 93443 770574960 10000 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) 10000 0 N/A N/A EVERY TOOTH COUNTS TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 10000 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) 10000 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) 10000 0 N/A N/A UNRESTRICTED WILSHIRE HEALTH & COMMUNITY SERVICES INC 285 SOUTH STREET STE J SAN LUIS OBISPO CA 93401 952374185 10000 0 N/A N/A GOOD NEIGHBOR PROGRAM LOS PADRES FOREST ASSOCIATION INC 6750 NAVIGATOR WAY 150 GOLETA CA 93117 770011516 10000 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 9500 0 N/A N/A OERATING COSTS GRIZZLY YOUTH ACADEMY PO BOX 3209 SAN LUIS OBISPO CA 934033209 9500 0 N/A N/A OPERATING STAND STRONG PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 9260 0 N/A 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CENTRAL COAST STATE PARKS ASSOCIATION PO BOX 445 SAN LUIS OBISPO CA 93406 510198869 501(C)(3) 6000 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) 5600 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) 5250 0 N/A N/A UNRESTRICTED SLO BOTANICAL GARDEN 3450 DAIRY CREEK ROAD SAN LUIS OBISPO CA 93405 770248682 501(C)(3) 5098 0 N/A N/A SLO BOTANICAL GARDENS CAL POLY ARTS 1 GRAND AVE BLDG 15 SAN LUIS OBISPO CA 934070334 951648180 GOVERNMENT 5000 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) 5000 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) 5000 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) 5000 0 N/A N/A UNRESTRICTED CIVIC BALLET OF SAN LUIS OBISPO 3422 MIGUELITO COURT SAN LUIS OBISPO CA 93401 953274034 5000 0 N/A N/A THE CIVIC BALLET OF SLO PRESENTS THE NUTCRACKER 2017 CLARK CENTER ASSOCIATION 487 FAIR OAKS AVENUE ARROYO GRANDE CA 93420 770560115 5000 0 N/A N/A ARTS AND EDUCATION COLUMBIA COUNSELING MINISTRIES 5001 TROTWOOD AVENUE COLUMBIA TN 38401 300604415 501(C)(3) 5000 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) 5000 0 N/A N/A CAPITAL CAMPAIGN CONSERVATION STRATEGY FUND 1160 G ST SUITE A-1 ARCATA CA 95521 943294843 5000 0 N/A N/A UNRESTRICTED FELINE NETWORK OF CENTRAL COAST PO BOX 526 SAN LUIS OBISPO CA 93406 030467307 5000 0 N/A N/A UNRESTRICTED FOUNDATION FOR THE PERFORMING ARTS CENTER PO BOX 1137 SAN LUIS OBISPO CA 93406 770129605 501(C)(3) 5000 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) 5000 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) 5000 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) 5000 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) 5000 0 N/A N/A UNRESTRICTED GLOBAL GLIMPSE 101 BROADWAY SUITE 301 OAKLAND CA 94607 260651273 501(C)(3) 5000 0 N/A N/A UNRESTRICTED KCBX RADIOCENTRAL COAST PUBLIC RADIO 4100 VACHELL LANE SAN LUIS OBISPO CA 934018147 237292203 501(C)(3) 5000 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) 5000 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 5000 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) 5000 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) 5000 0 N/A N/A UNRESTRICTED PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST 518 GARDEN STREET SANTA BARBARA CA 931011606 952319356 501(C)(3) 5000 0 N/A N/A UNRESTRICTED SAN LUIS OBISPO REPERTORY THEATRE 888 MORRO STREET SAN LUIS OBISPO CA 93406 952556678 501(C)(3) 5000 0 N/A N/A 2017-2018 SEASON - SOUND SYSTEM UPGRADE SLO COUNTY ANIMAL SERVICES PO BOX 4110 SAN LUIS OBISPO CA 93408 5000 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 5000 0 N/A N/A SAN LUIS OBISPO YOUTH BASEBALL SLOW MONEY SAN LUIS OBISPO 1288 11TH STREET LOS OSOS CA 93402 822069002 5000 0 N/A N/A UNRESTRICTED STAND STRONG PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 5000 0 N/A N/A UNRESTRICTED STANFORD UNIVERSITY DEVELOPMENT SERVICES OFFICE 326 GALVEZ STREET STANFORD CA 943056105 5000 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) 5000 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) 5000 0 N/A N/A UNRESTRICTED TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 5000 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) 5000 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) 5000 0 N/A N/A UNRESTRICTED TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 5000 0 N/A N/A CAPITAL CAMPAIGN VETERAN EXCURSIONS TO SEA (VETS) 320 KENSINGTON STREET PORT CHARLOTTE FL 33954 5000 0 N/A N/A UNRESTRICTED WHITE HERON SANGHA P O BOX 870 MORRO BAY CA 93443 770546204 5000 0 N/A N/A UNRESTRICTED IDAHO CONSERVATION LEAGUE PO BOX 844 BOISE ID 83701 826042478 5000 0 N/A N/A IN LOVING MEMORY OF DONALD R. THIBODO 119 46 DEWHURST, JOSHUA R., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A ALLCHIN, KALEY M., 2017 JOHN AND YVONNE HSU EDMISTEN SCHOLARSHIP IN MEMORY ALAN VOIGT M.D. 1 2500 0 N/A N/A ARMSTRONG, MARK A., 2017 YEAGER SCIENCE SCHOLARSHIP 1 23000 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 1000 0 N/A N/A BAUSCH, JACOB T., 2017 GARY GROSSMAN SCHOLARSHIP 1 2500 0 N/A N/A BOLGER, CALLUM E., BRIAN WATERBURY MEMORIAL SCHOLARSHIP 1 2000 0 N/A N/A BONIN, MAUREEN 2017 HELEN AND RONALD DUNIN MEMORIAL SCHOLARSHIP 1 2500 0 N/A N/A BONNIER-CIRONE, KALENA M. 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A BURTON, JOSEPH F., 2017 BURT W. POLIN AND VIRGINIA POLIN "ELKS" SCHOLARSHIP 1 2000 0 N/A N/A CAMPOVERDE, FELIPE G., 2017 DOROTHY ROSS MEMORIAL SCHOLARSHIP 1 1500 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 2500 0 N/A N/A COLLINS, SAMUEL C., 2017 DENNIS T. COLLINS/THOMAS D. SALISBURY TROOP 60 EAGLE SCOUT 1 1000 0 N/A N/A CONRAD, GALAXIA R., 2017 HELEN AND RONALD DUNIN MEMORIAL SCHOLARSHIP 1 1500 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 5000 0 N/A N/A DONAHUE, SHANNON E., 2017 KIWANIS SLO DE TOLOSA SCHOLARSHIP 1 2500 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 4000 0 N/A N/A ELGHANDOUR, SELSABEEL E., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A ELGHANDOUR, SELSABEEL E., 2017 GARY PAUL PIANTANIDA SCHOLARSHIP 1 12000 0 N/A N/A FRYER, ELLIS A.P., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A GALASSI, ANDREW S., 2017 ALAN D. STEPHENSON SCHOLARSHIP 1 10000 0 N/A N/A GONZALEZ PEREZ, JOCELYNE 2017 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP 1 2000 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 4000 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 2000 0 N/A N/A MID STATE FAIR PARTICIPANT 1 1995 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 -1000 0 N/A N/A LOPEZ, DANIELA 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A MAHAFFEY, ELISE 2017 DON FLOYD MEMORIAL SCHOLARSHIP 1 1000 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 12000 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 2000 0 N/A N/A MOLINA, FRANCIS A., 2015 YEAGER SCIENCE SCHOLARSHIP 1 -20000 0 N/A N/A MORRIS, SHAINA P., 2017 IQMS SCHOLARSHIP 1 20000 0 N/A N/A O'HARA, MICHAEL C., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A OLSON, CHRISTIAN M., 2017 DOROTHY ROSS MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A OSRAN, FANNIE, R., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A PERKINS, KLARA 2017 DON FLOYD MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A PHELPS, LAUREN M. 2017 HELEN AND RONALD DUNIN MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A PRINS, DYLAN A., 2017 DOUGLAS DEGROSS SCHOLARHIPS FOR AUTOMOTIVE STUDIES 1 2000 0 N/A N/A RIFORGIATE, EMILY E., 2017 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP 1 2000 0 N/A N/A RIVAS, VINCENTE C. 2017 IAN PURDON MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A RUEF, JULIANA M., 2017 MAUREEN "MO" CLANCY MEMORIAL SCHOLARSHIP 1 2000 0 N/A N/A SCHEIFFELE, GRANT D., 2017 DENNIS T. COLLINS/THOMAS D. SALISBURY TROOP 60 EAGLE SCOUT 1 1500 0 N/A N/A SCHELLONG, MEGAN 2017 STEPHEN DONNELLAN MOSS MEMORIAL SCHOLARSHIP IN JOURNALISM 1 1500 0 N/A N/A SCHOLARSHIP 1 3700 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 23000 0 N/A N/A SPILLANE, ERIN Q., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A STINSON, SIENNA L., 2017 IQMS SCHOLARSHIP 1 20000 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 4000 0 N/A N/A VALLEJOS, EMILY M. 2014 YEAGER SCIENCE SCHOLARSHIP 1 -2334 0 N/A N/A VIGIL, ERIC D. JR., 2017 MARTIN RESORTS SCHOLARSHIP 1 1500 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 2500 0 N/A N/A WILENIUS, LUKE L. 2017 MARION C AND MARK W. WILSON NURSING SCHOLARSHIP 1 8000 0 N/A N/A YADAV, KUSH T., 2017 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A ZAKARIA, JENNIFER 2017 LAUREN TIPTON SLAUGHTER SCHOLARSHIP 1 1000 0 N/A N/A PART I, LINE 2: IN GENERAL, FOUNDATION GRANTS ARE REQUIRED TO FILE, AT MINIMUM, A FINAL WRITTEN GRANT REPORT AT THE END OF THE GRANT TERM, WITH THE EXCEPTION OF GRANTS THAT ARE MADE FROM DONOR ADVISED FUNDS UPON OF THE RECOMMENDATION OF THE DONOR. FOR MULTI-YEAR GRANTS, INTERIM WRITTEN REPORTS ARE REQUIRED IN ADDITION TO THE FINAL REPORT. GRANT REPORT REQUIREMENTS INCLUDE BOTH A NARRATIVE STATUS REPORT AND FINANCIAL ACCOUNTING OF THE USE OF THE FUNDS. ALL FOUNDATION GRANTS ARE SUBJECT TO AN INTERIM SITE VISIT, USUALLY HALF-WAY THROUGH THE GRANT TERM, BY FOUNDATION PROGRAM STAFF. THESE SITE VISITS ARE RECORDED IN THE GRANT FILE. X 24 2115066 ACTIVE MARKET PRICE X EVENT SUPPLIES 4 1649 FAIR VALUE 0 1 1 PART I, LINE 32B: THE FOUNDATION MAINTAINS BROKERAGE ACCOUNTS TO ENABLE DONORS TO TRANSFER STOCK. THE GIFTS OF STOCK ARE THEN SOLD AND THE PROCEEDS DEPOSITED INTO THE FOUNDATION'S ACCOUNTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS FOUNDATION'S DIRECTOR OF FINANCE & ADMINISTRATION, CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY. EACH EMPLOYEE, BOARD MEMBER, GRANT/SCHOLARSHIP REVIEWER, AND ALL COMMITTEE MEMBERS COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE CHIEF EXECUTIVE OFFICER AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ON GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION TO THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY FROM SUPPORTING ORGANIZATION 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. REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY 550 DANA STREET SAN LUIS OBISPO CA 93401 800383894 SUPPORTING ORGANIZATION - CONDUCTING ACTIVITIES FOR THE BENEFIT OF CFSLOCO CA 501(C) (3) PUBLIC CHARITY - TYP THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY C 2279184 FMV REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY R 7000 FMV