DEL PASO FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DEL PASO FOUNDATION (EIN 30-0110381)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-09
IRS object ID: 201743139349201964
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-EZ
Schedule A
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-09T16:15:27-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	44 MONTGOMERY ST STE 3900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300110381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DEL PASO FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELP	BusinessNameControlTxt
Phone	9164893681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 MARCONI AVE	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95821	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERALD BERGEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9164893681	PhoneNum
Signature	2017-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK LUCAS	PreparerPersonNm
PTIN	P00995244	PTIN
Phone	4158485300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.171	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-09	IPDt
IP Tm	16:11:17	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F3804BF245966A683E4251766E2A0C66E0E1104A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F3804BF245966A683E4251766E2A0C66E0E1104A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$26,442	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$26,206	ContributionsGiftsGrantsEtcAmt
Investment Income	$236	InvestmentIncomeAmt
Total Revenue	$26,442	TotalRevenueAmt
Grants And Similar Amounts Paid	$26,500	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$800	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$115	OtherExpensesTotalAmt
Total Expenses	$27,415	TotalExpensesAmt
Excess Or Deficit For Year	-$973	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$83,215	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$82,242	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$73,698	BOYAmt
EOY	$70,851	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$9,517	BOYAmt
EOY	$12,191	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,215	BOYAmt
EOY	$83,042	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$800	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$83,215	BOYAmt
EOY	$82,242	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE DEL PASO FOUNDATION AWARDS SCHOLARSHIP FUNDS AND GRANTS TO SUPPORT SACRAMENTO AREA YOUTH WHO ARE ENGAGED IN THE GOLF, HOSPITALITY, AND FOOD SERVICE INDUSTRIES. GRANTS AND SCHOLARSHIPS ARE ALSO PROVIDED TO NEEDY STUDENTS AND YOUTH GOLF PARTICIPANTS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDES SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$0	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MATT EVANS
PRESIDENT	1.00	$0	$0	$0
CRAIG DUNNIGAN
VICE PRESIDENT	1.00	$0	$0	$0
RUSS BELIVEAU
SECRETARY	1.00	$0	$0	$0
GERALD BERGEN
TREASURER	1.00	$0	$0	$0
JOHN BANCHERO
DIRECTOR	1.00	$0	$0	$0
JOHN DRURY
DIRECTOR	1.00	$0	$0	$0
HENRY BUD TOLLETTE
DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS SHANKS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 MARCONI AVE	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95821	ZIPCd

Field	Value	IRS element (for citing)
Phone	9164894264	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,206	CurrentTaxYearAmt
Total	$65,789	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,206	CurrentTaxYearAmt
Total	$65,789	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$65,789	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236	CurrentTaxYearAmt
Total	$769	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236	CurrentTaxYearAmt
Total	$769	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,442	CurrentTaxYearAmt
Total	$66,558	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98840	PublicSupportCY509Pct
Public Support PY509	0.98240	PublicSupportPY509Pct
Investment Income CY	0.01160	InvestmentIncomeCYPct
Investment Income PY	0.01760	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST. AMOUNT: 236.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PAULINA LANDEROS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRITTANY O'BRYANT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRANDON MORTON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,750.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ISELA TORRES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRIANA TRUONG. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHELSEA ANGUIANO. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIELLE BECKMAN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MORGAN BECKMAN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GARRETT BRAY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRITTANY COULTER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANJALI KHALASI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NICHOLAS KLAUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRITTANY WATSON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 115.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: DUE FROM DEL PASO COUNTRY CLUB. BEG. OF YEAR AMOUNT: 6,330. END OF YEAR AMOUNT: 12,191. DESCRIPTION: SAC. REG. FOUNDATION SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 3,187. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.	DeclarationDesc

Comments