COMMUNITY FOUNDATION OF SAN BENITO COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SAN BENITO COUNTY (EIN 77-0312582)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-09-14
- IRS object ID
- 201842579349301244
- Schema version
- 2016v3.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-14T15:25:29-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 B STREET SUITE 400 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770312582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | SAN BENITO COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BYRNE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8316301924 | PhoneNum |
| Signature | 2018-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.104.178.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-14 | IPDt |
| IP Tm | 13:24:51 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C446B92702F237332243CCE1A299B88FD99E156D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C446B92702F237332243CCE1A299B88FD99E156D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY BYRNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,479,243 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFSBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $6,309 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $936,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,042,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,192 | PYInvestmentIncomeAmt |
| CY Investment Income | $351,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,463 | PYOtherRevenueAmt |
| CY Other Revenue | $13,984 | CYOtherRevenueAmt |
| PY Total Revenue | $1,139,185 | PYTotalRevenueAmt |
| CY Total Revenue | $6,449,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,108,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,256,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $229,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $273,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,422 | PYOtherExpensesAmt |
| CY Other Expenses | $391,222 | CYOtherExpensesAmt |
| PY Total Expenses | $1,574,134 | PYTotalExpensesAmt |
| CY Total Expenses | $5,922,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$434,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $527,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,251,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,626,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $778,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $626,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,472,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,999,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,587,590 | ExpenseAmt |
| Grant | $5,256,865 | GrantAmt |
| Revenue | $40,989 | RevenueAmt |
| Desc | PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,442 | ExpenseAmt |
| Desc | PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,606,032 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | Yes (1) | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | Yes (1) | TaxableDistributionsInd |
| Distribution To Donor | Yes (1) | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY BYRNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARILYN FERREIRA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL FORTINO | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HUDNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VINCE BRIGANTINO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GENE ZANGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AL CASTANEDA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ED STEPHENSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB TIFFANY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MEDEIROS WOLF | ||||||
| VICE-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY FLORES | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN SCHWABACHER MODIC | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO GONZALEZ | ||||||
| PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE GRACE | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE BREEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALAN CLARK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALLISON ROHNERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY BYRNE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $111,429 | $0 | $0 | Yes (X) |
| KAY FILICE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $6,042,795 | AllOtherContributionsAmt |
| Noncash Contributions | $2,343,444 | NoncashContributionsAmt |
| Total Contributions | $6,042,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,989 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,389 | TotalRevenueColumnAmt |
| Exclusion | $201,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,138 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,138 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,138 | TotalRevenueColumnAmt |
| Exclusion | $150,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,623 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,675 | TotalRevenueColumnAmt |
| Exclusion | $7,675 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMINISTRATIVE FE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $6,309 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,309 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,449,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,309 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,202 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,256,865 | TotalAmt |
| Program Services | $5,256,865 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,540 | TotalAmt |
| Program Services | $44,216 | ProgramServicesAmt |
| Management And General | $44,216 | ManagementAndGeneralAmt |
| Fundraising | $22,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,594 | TotalAmt |
| Program Services | $85,195 | ProgramServicesAmt |
| Management And General | $28,399 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,584 | TotalAmt |
| Program Services | $16,702 | ProgramServicesAmt |
| Management And General | $10,170 | ManagementAndGeneralAmt |
| Fundraising | $2,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,213 | TotalAmt |
| Program Services | $12,532 | ProgramServicesAmt |
| Management And General | $6,064 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,718 | TotalAmt |
| Management And General | $58,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,856 | TotalAmt |
| Management And General | $24,856 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,829 | TotalAmt |
| Management And General | $24,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,729 | TotalAmt |
| Management And General | $26,729 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,632 | TotalAmt |
| Program Services | $21,300 | ProgramServicesAmt |
| Management And General | $27,332 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,091 | TotalAmt |
| Management And General | $6,091 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846 | TotalAmt |
| Management And General | $2,846 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SERVICES | $106,771 | $106,771 |
| NON-PROFIT CAPACITY BUI | $22,812 | $22,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,113 | TotalAmt |
| Program Services | $39,639 | ProgramServicesAmt |
| Management And General | $24,528 | ManagementAndGeneralAmt |
| Fundraising | $3,946 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,922,018 | TotalAmt |
| Program Services | $5,606,032 | ProgramServicesAmt |
| Management And General | $285,603 | ManagementAndGeneralAmt |
| Fundraising | $30,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,752 | BOYAmt |
| EOY | $1,159,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,304 | BOYAmt |
| EOY | $9,128 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176 | BOYAmt |
| EOY | $250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,728 | BOYAmt |
| EOY | $182,430 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,536,223 | BOYAmt |
| EOY | $9,274,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,251,183 | BOYAmt |
| EOY | $10,626,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,221 | BOYAmt |
| EOY | $19,404 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,554 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,980 | BOYAmt |
| EOY | $12,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,516 | BOYAmt |
| EOY | $569,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,271 | BOYAmt |
| EOY | $626,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,126,878 | BOYAmt |
| EOY | $4,789,597 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,988 | BOYAmt |
| EOY | $1,246,556 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,046 | BOYAmt |
| EOY | $3,963,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,472,912 | BOYAmt |
| EOY | $9,999,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,251,183 | BOYAmt |
| EOY | $10,626,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $527,277 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $838,846 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $160,718 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,526,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,137,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,852,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,640,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,979,127 | CurrentTaxYearAmt |
| Total | $16,136,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,526,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,137,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,852,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,640,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,979,127 | CurrentTaxYearAmt |
| Total | $16,136,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,508,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,628,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,059 | CurrentTaxYearAmt |
| Total | $1,353,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,447 | CurrentTaxYearAmt |
| Total | $191,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,681,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $183,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36440 | 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 | 97 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,210,018 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,549,353 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,673,757 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,447,213 | BeginningYearBalanceAmt |
| Contributions | $387,917 | ContributionsAmt |
| Investment Earnings Or Losses | $739,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$116,784 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$69,707 | OtherExpendituresAmt |
| Administrative Expenses | -$106,907 | AdministrativeExpensesAmt |
| End Year Balance | $6,281,460 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,692 | BeginningYearBalanceAmt |
| Contributions | $281,228 | ContributionsAmt |
| Investment Earnings Or Losses | $262,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$49,603 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$12,343 | OtherExpendituresAmt |
| Administrative Expenses | -$76,684 | AdministrativeExpensesAmt |
| End Year Balance | $5,447,213 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,627,499 | BeginningYearBalanceAmt |
| Contributions | $637,711 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$60,260 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$37,764 | OtherExpendituresAmt |
| Administrative Expenses | -$89,264 | AdministrativeExpensesAmt |
| End Year Balance | $5,041,692 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,939,779 | BeginningYearBalanceAmt |
| Contributions | $549,804 | ContributionsAmt |
| Investment Earnings Or Losses | $277,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$38,894 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$15,074 | OtherExpendituresAmt |
| Administrative Expenses | -$85,590 | AdministrativeExpensesAmt |
| End Year Balance | $4,627,499 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,239,185 | BeginningYearBalanceAmt |
| Contributions | $156,824 | ContributionsAmt |
| Investment Earnings Or Losses | $633,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$31,526 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$4,962 | OtherExpendituresAmt |
| Administrative Expenses | -$52,861 | AdministrativeExpensesAmt |
| End Year Balance | $3,939,779 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $180,000 | OtherCostOrOtherBasisAmt |
| Book Value | $180,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,890 | DepreciationAmt |
| Book Value | $2,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,430 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD PORTFOLIO | $8,572,759 | F |
| SILICON VALLEY FUND | $148,009 | F |
| RSF SOCIAL FINANCE | $553,493 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,274,261 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $569,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $569,195 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,267,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $838,846 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $838,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,429,069 | RevenueSubtotalAmt |
| Other Revenues Not Included | $20,226 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,449,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,741,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,741,074 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $180,944 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $180,944 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,922,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND THEREFORE, IS GENERALLY EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER 20,226. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER 180,944. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KELLY FREITAS EVENT | Event1Nm |
| Gross Receipts Event1 | $15,160 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,160 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,944 | OtherDirectExpensesEvent1Amt |
| Event2 | LEAD ORG - PHILANTHROPY DAY EVENT | Event2Nm |
| Gross Receipts Event2 | $12,260 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,260 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,004 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,203 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,203 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,623 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,623 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,675 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH PROJECTS CENTER | ||||||||||
| 1537 PACIFIC AVENUE STE 300 | SANTA CRUZ | CA | 95060 | 942713281 | $5,000 | FUNDS TO GO TOWARDS DEL MAR CAREGIVER RESOURCE CENTER | ||||
| HOLLISTER PREGNANCY CENTER | ||||||||||
| 384 FIFTH STREET | HOLLISTER | CA | 95023 | 770127792 | $5,000 | FUNDS TO GO TOWARDS THE SIXTEEN PROJECT | ||||
| SAN BENITO COUNTY BUSINESS COUNCIL | ||||||||||
| 341 FIRST STREET | HOLLISTER | CA | 95023 | 770472771 | $5,000 | FUNDS TO GO TOWARDS CAPACITY BUILDING, IMPLEMENTATION OF ECONOMIC VITALITY PROGRAMS | ||||
| HOLLISTER DOWNTOWN ASSOCIATION | ||||||||||
| 455 SAN BENITO ST SUITE 21 | HOLLISTER | CA | 95023 | 770168743 | $5,000 | FUNDS TO GO TOWARDS HIRING OF DEVELOPMENT DIRECTOR | ||||
| BULLDOG BOXING | ||||||||||
| 1962 SCENIC CIRCLE | HOLLISTER | CA | 95023 | $5,000 | FUNDS TO GO TOWARDS GYM RESTORATION | |||||
| NEW VENTURE FUND | ||||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | $5,000 | FUNDS TO GO TOWARDS GLOBAL ALLIANCE | ||||
| MULTI EXCHANGE FOR SUSTAINABLE | ||||||||||
| PO BOX 40113 | BERKELEY | CA | 94704 | 931149802 | $5,000 | FUNDS TO GO TOWARDS FARMER TRAINING | ||||
| KINSHIP CENTER - GABILAN CHAPTER | ||||||||||
| PO BOX 324 | TRES PINOS | CA | 95075 | 942971761 | $5,000 | ANNUAL CONTRIBUTION | ||||
| HAZEL HAWKINS HOSPITAL FOUNDATION | ||||||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | $5,000 | 11TH ANNUAL DINNER AND DANCE FUNDRAISER | ||||
| SBC HISTORICAL SOCIETY | ||||||||||
| 498 FIFTH STREET | HOLLISTER | CA | 95023 | 942861560 | $5,980 | ROOF REPAIR | ||||
| GIRLS INC | ||||||||||
| 318 CAYUGA STREET SUITE 101 A | SALINAS | CA | 93901 | 205040398 | $6,000 | FUNDS TO BE USED FOR SMART CHOICES PROGRAM | ||||
| SBC ARTS COUNCIL | ||||||||||
| PO BOX 692N | HOLLISTER | CA | 95023 | 571241278 | $6,000 | INSPIRING AT-RISK YOUTH THROUGH DREAMS PROJECT | ||||
| E-CUBED FOUNDATION | ||||||||||
| PO BOX 1362 | TRES PINOS | CA | 95075 | 270031247 | $6,000 | FUNDS TO BE USED FOR YOSEMITE SCIENCE CAMP FOR TRES PINOS SCHOOL | ||||
| FAMILY SERVICE AGENCY OF THE CENTRAL COAST | ||||||||||
| 104 WALNUT AVE SUITE 208 | SANTA CRUZ | CA | 95060 | 941716354 | $6,500 | SUICIDE PREVENTION | ||||
| HAZEL HAWKINS HOSPITAL FOUNDATION | ||||||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | $6,777 | FUNDS TO BE USED TOWARDS EQUIPMENT FOR DIABETES CENTER | ||||
| COMMUNITY MEDIA ACCESS PARTNERSHIP | ||||||||||
| PO BOX 1822 | GILROY | CA | 95021 | 912119687 | $7,000 | YOUTH MEDIA | ||||
| YMCA | ||||||||||
| 351 TRES PINOS ROAD SUITE A201 | HOLLISTER | CA | 95023 | 770202335 | $7,500 | ANNUAL CONTRIBUTION | ||||
| EMMAUS HOUSE | ||||||||||
| 829 SAN BENITO STREET SUITE 300 | HOLLISTER | CA | 95023 | 770407292 | $7,500 | ANNUAL CONTRIBUTION | ||||
| COMMUNITY FOOD BANK OF SBC | ||||||||||
| 1133 SAN FELIPE ROAD | HOLLISTER | CA | 95023 | 770306871 | $7,500 | ANNUAL CONTRIBUTION | ||||
| SAN BENITO COUNTY POLICE ACTIVITIES LEAGUE | ||||||||||
| 2690 CIENEGA RD | HOLLISTER | CA | 95023 | 272314267 | $7,875 | PAL FUNDAMENTALS COMMUNITY IMPACT GRANT | ||||
| SERVICE DOGS BY WARREN RETRIEVERS INC | ||||||||||
| PO BOX 647 | MADISON | VA | 22727 | 273778997 | $8,344 | FUNDS TO BE USED TOWARDS SERVICE DOG | ||||
| SAN BENITO AG IN THE CLASSROOM | ||||||||||
| 530 SAN BENITO STREET SUITE 201 | HOLLISTER | CA | 95023 | 941218342 | $8,500 | EXPANSION OF AG IN THE CLASSROOM | ||||
| CHAMBERLAIN'S CHILDREN CENTER | ||||||||||
| PO BOX 1269 | HOLLISTER | CA | 95024 | 942357401 | $8,700 | 2016 MATCHING FUND DISBURSMENT (12 DAYS OF GIVING) | ||||
| CASA OF SAN BENITO COUNTY | ||||||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 770398079 | $9,955 | 2016 MATCHING FUND DISBURSMENT (12 DAYS OF GIVING) | ||||
| SUN STREET CENTERS | ||||||||||
| 11 PEACH DRIVE | SALINAS | CA | 93901 | 946138701 | $10,000 | WOMEN'S RESIDENTIAL TREATMENT IN SBC | ||||
| SAN JUAN COMMITTEE | ||||||||||
| POBOX 1416 | SAN JUAN BAUTISTA | CA | 95045 | 473176537 | $10,000 | WEBSITE UPGRADE | ||||
| MISSION SJB PRESERVATION FUND | ||||||||||
| PO BOX 222 | SAN JUAN BAUTISTA | CA | 95045 | 475427661 | $10,000 | PARTIAL PROGRESS OF CONSTRUCTION | ||||
| FISHES AND LOAVES | ||||||||||
| 680 COLLEGE STREET | HOLLISTER | CA | 95023 | 770370874 | $10,000 | FEEDING THE POOR | ||||
| COMMUNITY FOOD BANK OF SBC | ||||||||||
| 1133 SAN FELIPE RD | HOLLISTER | CA | 95023 | 770306871 | $10,000 | OPERATIONAL SUPPORT GRANT | ||||
| JOVENES DE ANTANO | ||||||||||
| PO BOX 860 | HOLLISTER | CA | 95023 | 942280033 | $10,000 | MEALS ON WHEELS | ||||
| BENITOLINK | ||||||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 770312582 | $10,000 | PLEDGE OF CHAMPIONS 2017 MATCH | ||||
| THE ROZAS HOUSE ORG INC | ||||||||||
| PO BOX 42 | SAN JUAN BAUTISTA | CA | 95045 | 811283478 | $10,000 | SJB HISTORIC WALKING TOUR PROJECT | ||||
| NATIVE DAUGHTERS OF THE GOLDEN WEST | ||||||||||
| PO BOX 42 | SAN JUAN BAUTISTA | CA | 95045 | 263793035 | $10,000 | ADOBE HOME RESTORATION PROJECT | ||||
| ECONOMIC DEVELOPMENT CORP | ||||||||||
| PO 1265 | HOLLISTER | CA | 95024 | $10,000 | COMMUNITY IMPACT GRANT | |||||
| KITCHEN TABLE ADVISORS | ||||||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | 912166435 | $10,000 | FUELING ECONOMIC VIABILITY OF SUSTAINABLE FARMERS | ||||
| YOUTH ALLIANCE | ||||||||||
| PO BOX 1291 | HOLLISTER | CA | 950241291 | 770377245 | $10,000 | YOUTH LEADERSHIP PROJECT | ||||
| I HAVE A DREAM FOUNDATION | ||||||||||
| PO BOX 8 | PACINES | CA | 95043 | 954089758 | $10,000 | GENERAL OPERATIONS | ||||
| POINT BLUE CONSERVATION SCIENCE | ||||||||||
| 3820 CYPRESS DRIVE SUITE 11 | PETALUMA | CA | 94954 | 941594250 | $10,000 | RANGELAND/CROPLAND MONITORING NETWORKS | ||||
| SAVANNA INSTITUTE | ||||||||||
| 1360 REGENT STREET 124 | MADISON | WI | 53713 | 463004682 | $10,000 | GENERAL OPERATIONS | ||||
| SUN STREET CENTERS | ||||||||||
| 11 PEACH DRIVE | SALINAS | CA | 93901 | 946138701 | $10,000 | SOBER LIVING FOR WOMEN'S FACILITY | ||||
| COMMUNITY SOLUTIONS | ||||||||||
| 341 TRES PINOS ROAD 202B | HOLLISTER | CA | 95023 | 237351215 | $10,000 | CAFECTIOUS PROJECT 2017 | ||||
| JUNIOR ACHIEVEMENT OF SV & MB | ||||||||||
| 1671 THE ALAMENDA SUITE 205 | SAN JOSE | CA | 95126 | 841267604 | $10,000 | WOMEN'S FUND GRANT AWARD 2017 | ||||
| GIRLS INC | ||||||||||
| 318 CAYUGA STREET SUITE 101 A | SALINAS | CA | 93901 | 205040398 | $10,000 | WOMEN'S FUND ECHO PROGRAM GRANT | ||||
| PARTNERSHIP FOR CHILDREN | ||||||||||
| 342 PAJARO STREET SUITE B | SALINAS | CA | 93901 | 020646450 | $10,000 | SERVICES FOR CHILDREN WITH SEVERE ILLNESSES | ||||
| THRESHOLD FOUNDATION | ||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 133028214 | $10,000 | EMERGENT FUND | ||||
| ROTARY CLUB OF HOLLISTER | ||||||||||
| PO BOX 860 | HOLLISTER | CA | 95024 | 940557938 | $10,920 | TO PROVIDE VARIOUS SCHOLARSHIPS | ||||
| COMMUNITY INITIATIVES | ||||||||||
| 354 PINE STREET STE 700 | SAN FRANCISCO | CA | 94104 | 943255070 | $12,000 | CALIFORNIA FOOD SHED FUNDERS | ||||
| CASA OF SAN BENITO COUNTY | ||||||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 452881517 | $12,751 | FINAL DISTRIBUTION OF CLP TA AWARD | ||||
| EMMAUS HOUSE | ||||||||||
| 829 SAN BENITO STREET SUITE 300 | HOLLISTER | CA | 95023 | 770407292 | $14,790 | 2016 MATCHING FUNDS DISBURSMENT (12 DAYS OF GIVING) | ||||
| BENITOLINK | ||||||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 473324907 | $15,000 | FUNDS TRANSFERRED FROM CLP FOR ADMINISTRATIVE SERVICES | ||||
| I HAVE A DREAM FOUNDATION | ||||||||||
| PO BOX 860 | PAICINES | CA | 95043 | 571111271 | $15,000 | GENERAL OPERATIONS | ||||
| LAND STEWARDSHIP PROJECT | ||||||||||
| 821 E 35TH STREET SUITE 200 | MINNEAPOLIS | MN | 55407 | 411466054 | $15,000 | SOIL HEALTH WORK | ||||
| EMMAUS HOUSE | ||||||||||
| 829 SAN BENITO STREET SUITE 300 | HOLLISTER | CA | 95023 | 770407292 | $17,094 | GRANT | ||||
| GAETA BERNADINO | ||||||||||
| 34 PEACH TREE LANE | HOLLISTER | CA | 95023 | $18,830 | PROCEEDS TO BENEFIT SAN BENITO HIGH SCHOOL ASB FUNDRAISER | |||||
| OREGON STATE UNIVERSITY | ||||||||||
| 850 SW 35TH ST | CORVALLIS | OR | 97333 | 936022772 | $20,000 | NICHE MEAT PROCESSOR ASSISTANCE NETWORK | ||||
| SUSTAINABLE MARKETS FOUNDATION | ||||||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 100187635 | 134188834 | $20,000 | TO PURCHASE NEW SCALE | ||||
| WOMEN'S FOOD AND AGRICULTURE NETWORK | ||||||||||
| PO BOX 611 | AMES | IA | 50011 | 270897403 | $25,000 | GENERAL OPERATIONS | ||||
| BIONUTRIENT FOOD ASSOCIATION | ||||||||||
| 411 SHELDON ROAD | BARRE | MA | 01005 | 274334816 | $25,000 | REAL FOOD CAMPAIGN | ||||
| SACRED HEART PARISH SCHOOL | ||||||||||
| 670 COLLEGE STREET | HOLLISTER | CA | 95023 | 943121808 | $25,000 | ANNUAL TUITION ASSISTANCE FROM PICETTI FAMILY SCHOLARSHIP MONIES | ||||
| COMMUNITY FOOD BANK OF SBC | ||||||||||
| 1133 SAN FELIPE ROAD | HOLLISTER | CA | 95023 | 770306871 | $27,550 | 2016 MATCHING FUNDS DISBURSMENT (12 DAYS OF GIVING) | ||||
| I HAVE A DREAM FOUNDATION | ||||||||||
| PO BOX 860 | PAICINES | CA | 95043 | 571111271 | $30,000 | GENERAL OPERATIONS | ||||
| PET FRIENDS | ||||||||||
| 31 WRIGHT ROAD | HOLLISTER | CA | 95023 | 770300197 | $30,000 | GENERAL OPERATIONS | ||||
| PET FRIENDS | ||||||||||
| 31 WRIGHT ROAD | HOLLISTER | CA | 95023 | 770300197 | $30,000 | GENERAL OPERATIONS | ||||
| SUSTAINABLE ECONOMIES LAW CENTER | ||||||||||
| 1428 FRANKLIN STREET | OAKLAND | CA | 94612 | 462210531 | $35,000 | GENERAL OPERATIONS | ||||
| ECOTRUST | ||||||||||
| 721 NW 9TH AVE SUITE 200 | PORTLAND | OR | 97209 | 931050144 | $10,000 | FOOD & FARMS | ||||
| FIBERSHED | ||||||||||
| PO BOX 221 | SAN GERONIMO | CA | 94963 | 453055196 | $10,000 | GENERAL OPERATIONS | ||||
| VALLEY VERDE | ||||||||||
| 1530 MERIDIAN AVE SUITE 104 | SAN JOSE | CA | 95125 | 453084814 | $35,000 | GENERAL OPERATIONS | ||||
| THRESHOLD FOUNDATION | ||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 133028214 | $42,500 | GRANTMAKING POOL | ||||
| ECDYSIS FOUNDATION | ||||||||||
| 46958 188TH STREET | ESTELLINE | SD | 57234 | 474936169 | $45,000 | GENERAL OPERATIONS | ||||
| FARMFOLKCITYFOLK SOCIETY | ||||||||||
| 892231572 | $50,000 | YOUNG AGRARIANS - BC AND ALBERTA | 1661 DURANLEAU STREET 2ND FLOOR | VANCOUVER | CA | V6H 3S3 | ||||
| HOLISTIC MANAGEMENT INTERNATIONAL | ||||||||||
| 5941 JEFFERSON ST NE SUITE B | ALBUQUERQUE | NM | 87109 | 850324203 | $50,000 | GENRAL OPERATING SUPPORT | ||||
| CALIFORNIA FARMLINK | ||||||||||
| 335 SPRECKELS DRIVE | APTOS | CA | 95003 | 943332630 | $50,000 | GENERAL OPERATIONS | ||||
| SAN BENITO COUNTY HERITAGE FOUNDATION | ||||||||||
| PO BOX 1141 | TRES PINOS | CA | 95075 | 270925169 | $50,000 | 2016 DONATION | ||||
| TRUST FOR CONSERVATION INNOVATION | ||||||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | 912166435 | $100,000 | KITCHEN TABLE ADVISORS | ||||
| BALLE BUSINESS ALLIANCE FOR LOCAL LIVING | ||||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 201544255 | $200,000 | RURAL FELLOWS PROGRAM | ||||
| RUDOLF STEINER FOUNDATION INC | ||||||||||
| 1002 OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | 136082763 | $500,000 | RSF SOCIAL FINANCE GIFT FUND | ||||
| IMPACT ASSETS INC | ||||||||||
| 7315 WISCONSIN AVE | BETHESDA | MD | 20814 | 262048480 | $3,000,000 | GRANTMAKING POOL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY FOUNDATION MONITORS THE USE OF GRANTS GIVEN BY REQUIRING A GRANT IMPACT REPORT RETURNED TO FOUNDATION AFTER RECEIPT OF FUNDS. THIS REPORT REQUIRES BUDGETING INFORMATION AND FINANCIAL STATEMENTS FOR GRANT PROJECTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL FORTINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $42,600 | TransactionAmt |
| Transaction | LESSOR OF MANAGEMENT OFFICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,343,444 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE PER BROKER | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, DOCUMENTING ANY KEY COMPONENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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