2017-05-04T17:25:56-05:00 2016-12-31 262350873 CALIBER AUDIT & ATTEST LLP 265 SOUTH STREET SUITE A SAN LUIS OBISPO CA 93401 990 2016-01-01 770496500 THE COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY COMM 8055432323 550 DANA STREET SAN LUIS OBISPO CA 93401 HEIDI MCPHERSON CHIEF EXECUTIVE OFFICER 8055432323 2017-05-03 1 KIMBERLYN SPILLER P01491937 8058880240 12.35.136.2 2017-05-03 16:18:33 PD P DA72EA341ECB98541215433E6EFC5F235C63B97C 47149B253316D1148CD588866DAE3CA9B4D1D221 2016 2021-01-29 14:40:06Z HEIDI MCPHERSON 550 DANA STREET SAN LUIS OBISPO CA 93401 24387385 0 X WWW.CFSLOCO.ORG X 1998 CA SEE SCHEDULE O.TO PROVIDE LEADERSHIP AND TO ENCOURAGE CHARITABLE GIVING FOR THE ISSUES THAT IMPROVE AND ENHANCE LIVES IN THE COUNTY IT SERVES.THE 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 9 100 0 0 5650351 3302013 0 0 1576453 1786214 45692 -181867 7272496 4906360 2461421 2148335 0 0 479542 539242 0 0 150921 240049 515669 3181012 3203246 4091484 1703114 49477305 52804715 4822359 5036367 44654946 47768348 TO PROVIDE LEADERSHIP AND TO ENCOURAGE CHARITABLE GIVING FOR THE ISSUES THAT IMPROVE AND ENHANCE LIVES IN THE COUNTY IT SERVES. 0 0 2711338 2148335 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. 2711338 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 11 0 1 9 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 STEVE MCCARTY PRESIDENT 4.00 1.00 X X 0 0 0 JIM BRABECK DIRECTOR 4.00 X 0 0 0 STEVE JOBST DIRECTOR 4.00 X 0 0 0 MIKE PATRICK DIRECTOR 4.00 1.00 X 0 0 0 TOM SHERMAN CFO/TREASURER 4.00 X X 0 0 0 JOHNINE TALLEY DIRECTOR 4.00 X 0 0 0 JIM GLINN SECRETARY 4.00 X X 0 0 0 GWEN ERSKINE DIRECTOR 4.00 1.00 X 0 0 0 JEFF BUCKINGHAM DIRECTOR 4.00 X 0 0 0 MARY VERDIN VICE PRESIDENT 4.00 X X 0 0 0 CLAIRE CLARK DIRECTOR 4.00 X 0 0 0 GRENDA ERNST DIRECTOR 4.00 X 0 0 0 JOAN PARKER DIRECTOR 4.00 X 0 0 0 ANN ROBINSON DIRECTOR 4.00 X 0 0 0 BEN MCADAMS DIRECTOR 4.00 X 0 0 0 HEIDI MCPHERSON CHIEF EXECUTIVE OFFICER 50.00 5.00 X 131049 0 4064 DONNA JONES DIRECTOR OF FINANCE AND AD 40.00 5.00 X 76188 0 1626 207237 0 5690 1 0 0 0 0 92475 3209538 263066 3302013 1220522 1220522 20019479 19453787 565692 565692 565692 51600 92475 27238 24362 24362 CHANGE IN SPLIT INTEREST 900099 356268 356268 OTHER REVENUE 900099 28011 28011 INCOME HELD FOR OTHERS 900099 -590508 -590508 -206229 4906360 -206229 0 1810576 1954279 1954279 194056 194056 207236 72533 93256 41447 233709 81798 105169 46742 11126 3894 5007 2225 50586 17705 22764 10117 36585 12805 16463 7317 23075 23075 332180 332180 1500 1500 4985 1645 1695 1645 21630 7138 7354 7138 29294 9667 9960 9667 12927 4266 4395 4266 7767 2563 2641 2563 56540 18658 19224 18658 10577 1253 8608 716 FUND OPERATION EXPENSE 161351 161351 MISCELLANEOUS 42106 13868 14895 13343 PROGRAM EXPENSE 22956 15591 0 7365 MEMBERSHIP DUES AND SUB 15121 4990 5141 4990 -226340 -198902 -160 -27278 3203246 2711338 340987 150921 338862 375571 4997705 5382284 7456 11648 1954513 314684 1692913 1639829 23832617 26631292 17186015 16927501 100000 0 1321737 1836590 49477305 52804715 37703 86982 442992 247267 3816069 4017632 525595 684486 4822359 5036367 X 4378849 4179555 20433970 22633399 19842127 20955394 44654946 47768348 49477305 52804715 X 1703114 1275122 135166 X X 0 1 X 1 0 X 6306230 2247578 7793849 5650351 2978383 24976391 6306230 2247578 7793849 5650351 2978383 24976391 24976391 950279 986186 1148940 1200724 1220522 5506651 30483042 0.81940 0.82730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88 1250018 779977 17674166 1 1 0 1 X 39474090 2071884 2786355 1901809 42430520 36777574 5038530 -345872 1996142 39474090 30738701 6438421 1672280 2071828 36777574 27579523 1136386 3542480 1519688 30738701 23725340 1593977 2818887 558681 27579523 0.54000 0.46000 0 0 425000 425000 1275000 170000 1105000 254513 144684 109829 1639829 HALL CAPITAL& COMMON FUND HEDGE FUNDS 2954584 F FIXED INCOME/MUTUAL FUNDS 10813429 F US GOVERNMENT AND CORPORATE BONDS 3159488 F 16927501 PAYROLL LIABILITIES 6170 LIABILITIES TO BENEFICIARIES FROM SPLIT INTEREST AGREEMENTS 678316 684486 X 6284355 1275122 39972 62901 1377995 4906360 0 4906360 3298417 39972 55199 95171 3203246 0 3203246 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, 2016 AND 2015, 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 144075 92475 51600 12958 2250 12030 144075 92475 51600 12958 2250 12030 27238 24362 1 COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY 1030 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952410253 501(C)(3) 80000 - N/A SOUTH COUNTY SUPPORTIVE SERVICES PROGRAM SAN LUIS OBISPO SYMPHONY INC PO BOX 658 SAN LUIS OBISPO CA 93406 952493144 501(C)(3) 52790 - N/A ARTS HOMELESS FOUNDATION FOR SAN LUIS OBISPO COUNTY PO BOX 1444 SAN LUIS OBISPO CA 93406 300811413 501(C)(3) 50000 - N/A UNRESTRICTED CAL POLY FOUNDATION I GRAND AVE HERON HALL SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 49000 - N/A TO SUPPORT THE SOCIAL ENTERPRISE PROGRAM AT THE INCUBATOR. FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 452770053 110303001 46543 - N/A TO TRANSFER THE BALANCE OF THE FUND TO FIDELITY CHARITABLE CENTRAL COAST AQUARIUM PO BOX 460 AVILA BEACH CA 93424 770479110 501(C)(3) 46058 - N/A LIFE SUPPORT SYSTEM UPGRADES EASTER SEALS OF SOUTHERN CALIFORNIA 1570 EAST 17TH STREET SANTA ANA CA 92705 943068149 45541 - N/A EASTER SEALS OF SOUTHERN CALIFORNIA FOOTHILL COUNTRY DAY SCHOOL 1035 WEST HARRISON AVENUE CLAREMONT CA 91711 951816057 43510 - N/A RE-GRADE, RESOD, AND ENLARGE THE UPPER FIELD WITH DROUGHT-TOLERANT HYBRID BERMUDA AND INSTALL NEW SPRINKLERS JACK'S HELPING HAND PO BOX 14718 SAN LUIS OBISPO CA 93406 204731313 501(C)(3) 40000 - N/A UNRESTRICTED SLO COUNTY OFFICE OF EDUCATION 3350 EDUCATION DRIVE SAN LUIS OBISPO CA 93405 GOVERNMENT 40000 - N/A 2016 RAISING A READER PROGRAM BOYS & GIRLS CLUB OF NORTH SLO COUNTY PO BOX 3037 PASO ROBLES CA 93447 770272094 501(C)(3) 40000 - N/A EXECUTE BOYS & GIRLS CLUB OF AMERICA SMART GIRLS CURRICULUM, COUPLED WITH ON-SITE ONE-TO-ONE MENTORING FOR ALL PARTICIPANTS. CAL POLY FOUNDATION I GRAND AVE HERON HALL SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 27828 - N/A MUSIC DEPT BUILDING CAPITAL IMPROVEMENTS CAL POLY FOUNDATION I GRAND AVE HERON HALL SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 27828 - N/A COLLEGE OF AGRICULTURE BUILDING FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 770210727 501(C)(3) 25736 - N/A ANNUAL DISTRIBUTION BRIDGE TO TURKIYE FUND 100 FOX BRIAR LANE CARY NC 27518 582678580 501(C)(3) 24798 - N/A S. SAMI SOLU, M.D. CHARITABLE FUND SCHOLARSHIP SOUTH COUNTY EDUCATION FOUNDATION POST OFFICE BOX 222 ARROYO GRANDE CA 934210222 770020195 501(C)(3) 24000 - N/A SOUTH COUNTY SCHOOL DISTRICT SUPPORT MEALS THAT CONNECT FORMERLY THE SENIOR NUTRITION PROGRAM OF SLO COUNTY 2180 JOHNSON AVENUE SAN LUIS OBISPO CA 93401 770279528 501(C)(3) 24000 - N/A SENIOR NUTRITION PROGRAM COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY 1030 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952410253 501(C)(3) 20684 - N/A OPERATIONS OF PRADO DAY CENTER TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 20000 - N/A INDEPENDENT LIVING PROGRAM MAURY MAGIC RIDERS INC PO BOX 560 COLUMBIA TN 38402 621742129 501(C)(3) 20000 - N/A UNRESTRICTED TRANSITIONAL FOOD AND SHELTER INC PO BOX 4471 PASO ROBLES CA 93447 770489535 501(C)(3) 17350 - N/A TEMPORARY EMERGENCY SHELTER FOR THE HOMELESS FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 770210727 501(C)(3) 15800 - N/A NO-COOK BAGS PROGRAM ARTS OBISPO 1123 MILL STREET SAN LUIS OBISPO CA 93401 953738562 501(C)(3) 15430 - N/A ARTS OBISPO WOMEN'S SHELTER PROGRAM OF SAN LUIS OBISPO COUNTY PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 15000 - N/A MOVE-IN AND CASE MANAGEMENT CAL POLY ATHLETIC ADVANCEMENT 1 GRAND AVENUE SAN LUIS OBISPO CA 93407 GOVERNMENT 15000 - N/A THE MOTT IMPROVMENT FUND FRENCH HOSPITAL MEDICAL CENTER FOUNDATION AND PUBLIC AFFAIRS 1911 JOHNSON AVENUE SAN LUIS OBISPO CA 93401 203256125 501(C)(3) 15000 - N/A TO SUPPORT EMERGENCY ROOM RENOVATIONS FRESH START 907 HATCHER LANE COLUMBIA TN 38401 475304890 15000 - N/A UNRESTRICTED COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY 1030 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952410253 501(C)(3) 15000 - N/A "DREAM IT, BE IT" PROGRAM TO INCREASE POSITIVE IDENTITY ASSETS IN GIRLS SAN LUIS COASTAL SCHOOL DIST 1500 LIZZIE STREET SAN LUIS OBISPO CA 93401 GOVERNMENT 14545 - N/A MINI-GRANT WINTER 2016 RISE POBOX 630 PASO ROBLES CA 93447 770068977 501(C)(3) 14000 - N/A $7,000 FOR THERAPY PROGRAMS FOR SURVIVORS, $7,000 FOR EMERGENCY FAMILY SERVICES AND SURVIVORS OF INTIMATE PARTNER VIOLENCE. FIVE CITIES HOMELESS COALITION PO BOX 558 GROVER BEACH CA 934830558 270413593 501(C)(3) 13500 - N/A RAPID RE-HOUSING PROGRAM FRENCH HOSPITAL MEDICAL CENTER FOUNDATION AND PUBLIC AFFAIRS 1911 JOHNSON AVENUE SAN LUIS OBISPO CA 93401 203256125 501(C)(3) 12844 - N/A HEART DISEASE CARE AND TREATMENT ALPHA PREGNANCY & PARENTING SUPPORT 11549 LOS OSOS VALLEY ROAD STE 104 SAN LUIS OBISPO CA 93405 953570504 501(C)(3) 12000 - N/A STABLE AND SAFE HOUSING SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD TPC-2 TPC-2 LA JOLLA CA 92037 330435954 501(C)(3) 10703 - N/A STEM CELL RESEARCH WILLIAM SANSUM DIABETES RESEARCH CENTER 2219 BATH ST SANTA BARBARA CA 93105 501(C)(3) 10703 - N/A UNRESTRICTED NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH & EDUCATION 4150 CLEMENT STREET 151NC SAN FRANCISCO CA 941211545 943084159 501(C)(3) 10703 - N/A PARKINSON'S DISEASE RESEARCH UCLA DEPARTMENT OF NEUROLOGY - MARY S EASTON CENTER FOR ALZHEIMER'S RESEAR 710 WESTWOOD BOULEVARD SUITE C153 LOS ANGELES CA 90095 GOVERNMENT 10703 - N/A ALZHEIMER'S RESEARCH ST JUDE MEMORIAL FOUNDATION 1440 N HARBOR BLVD SUITE 200 FULLERTON CA 92835 951643325 501(C)(3) 10703 - N/A UNRESTRICTED SLO MUSEUM OF ART (SLOMA) PO BOX 813 SAN LUIS OBISPO CA 93406 956134270 501(C)(3) 10703 - N/A CAPITAL IMPROVEMENTS PEOPLES' SELF-HELP HOUSING 3533 EMPLEO STREET SAN LUIS OBISPO CA 93401 952750154 501(C)(3) 10000 - N/A SUPPORTIVE HOUSING PROGRAM SOUTH COUNTY YOUTH COALITION PO BOX 371 ARROYO GRANDE CA 93421 770495870 501(C)(3) 10000 - N/A THRIVE FUND EL CAMINO HOMELESS ORGANIZATION PO BOX 2077 ATASCADERO CA 93423 770545434 501(C)(3) 10000 - N/A TACKLING THE BARRIERS ONE COOL EARTH PO BOX 150 SAN LUIS OBISPO CA 93406 341930404 501(C)(3) 10000 - N/A GIRL CIRCLE ELINGS PARK FOUNDATION 1298 LAS POSITAS ROAD SANTA BARBARA CA 93105 953500475 501(C)(3) 10000 - N/A UNRESTRICTED CENTRAL COAST LINK DBA THE LINK 6500 MORRO ROAD SUITE A ATASCADERO CA 93422 912022036 501(C)(3) 10000 - N/A CRISIS INTERVENTION - ATASCADERO FAMILY RESOURCE CENTER COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY 1030 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952410253 501(C)(3) 10000 - N/A MIGRANT AND SEASONAL HEAD START (MSHS) PROGRAM 5 CITIES COMMUNITY SERVICE FOUNDATION PO BOX 558 GROVER BEACH CA 93483 10000 - N/A 5CITIES HOMELESS COALITION PATHPOINT 11491 LOS OSOS VALLEY RD SAN LUIS OBISPO CA 93405 952371668 10000 - N/A PROJECT SEARCH FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 770210727 501(C)(3) 10000 - N/A $5,000 TO SUPPORT THE SENIORS FARMERS MARKET, AND $5,000 TO SUPPORT THE CHILDREN'S FARMERS MARKET BOYS & GIRLS CLUB OF NORTH SLO COUNTY PO BOX 3037 PASO ROBLES CA 93447 770272094 501(C)(3) 10000 - N/A TO SUPPORT THE SMART GIRLS PROGRAM JODI HOUSE INC 625 CHAPALA ST SANTA BARBARA CA 93101 953836137 10000 - N/A BRAIN INJURY SUPPORT CENTRAL COAST WILDLIFE REHABILITATION GUILD DBA PACIFIC WILDLIFE CARE POST OFFICE BOX 1134 MORRO BAY CA 93443 770196350 501(C)(3) 10000 - N/A UNRESTRICTED SLO LITTLE THEATRE INC PO BOX 122 SAN LUIS OBISPO CA 93406 952556678 501(C)(3) 10000 - N/A SERVICE COSTUME SHOPS FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 770210727 501(C)(3) 10000 - N/A THE CHILDREN'S FARMERS MARKET PROGRAM TRANSITIONAL FOOD AND SHELTER INC PO BOX 4471 PASO ROBLES CA 93447 770489535 501(C)(3) 10000 - N/A REQUEST FUNDS PEOPLES' SELF-HELP HOUSING 3533 EMPLEO STREET SAN LUIS OBISPO CA 93401 952750154 501(C)(3) 10000 - N/A LOW-INCOME AND SPECIAL NEEDS HOUSING PLACEMENT AND STABILIZATION COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY 1030 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952410253 501(C)(3) 10000 - N/A HOMELESS SERVICES CASE MANAGEMENT AND PAPAS OF THE CENTRAL COAST FRIENDS OF PRADO DAY CENTER PO BOX 12444 SAN LUIS OBISPO CA 93406 770540323 501(C)(3) 10000 - N/A TO SUPPORT THE BUILDING CAMPAIGN FOUNDATION FOR THE PERFORMING ARTS CENTER PO BOX 1137 SAN LUIS OBISPO CA 93406 770129605 501(C)(3) 10000 - N/A SCHOOL MATINEE PROGRAM SAN LUIS OBISPO SYMPHONY INC PO BOX 658 SAN LUIS OBISPO CA 93406 952493144 501(C)(3) 10000 - N/A CADET WINDS PASO ROBLES YOUTH ARTS FOUNDATION POST OFFICE BOX 4699 PASO ROBLES CA 93447 770488880 10000 - N/A FREE VISUAL AND PERFORMING ARTS INSTRUCTION PLACE OF HOPE INC 105 JAMES NORTH CAMPBELL BLVD COLUMBIA TN 38401 501(C)(3) 10000 N/A UNRESTRICTED FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY 1180 KENDALL ROAD SAN LUIS OBISPO CA 93401 770210727 501(C)(3) 9800 - N/A THE CHILDREN'S FARMERS MARKET PROGRAM HOMELESS FOUNDATION FOR SAN LUIS OBISPO COUNTY PO BOX 1444 SAN LUIS OBISPO CA 93406 300811413 501(C)(3) 9000 - N/A HOMELESS SHELTER CAPITAL CAMPAIGN HISTORY CENTER OF SAN LUIS OBISPO COUNTY 696 MONTEREY STREET SAN LUIS OBISPO CA 93401 956150680 501(C)(3) 9000 - N/A COUNTYWIDE HISTORY TOUR COOPERATIVE SHRINERS HOSPITAL FOR CHILDREN PO BOX 31356 TAMPA FL 33631 042121399 501(C)(3) 8563 - N/A UNRESTRICTED SAN LUIS OBISPO CHILD DEVELOPMENT CENTER DBA CHILD DEVELOPMENT RESOURCE CEN 1720 BISHOP STREET SAN LUIS OBISPO CA 93401 237111804 501(C)(3) 8500 - N/A SLO FAMILY RESOURCE CENTER SAN LUIS OBISPO CHILD DEVELOPMENT CENTER DBA CHILD DEVELOPMENT RESOURCE CEN 1720 BISHOP STREET SAN LUIS OBISPO CA 93401 237111804 501(C)(3) 8500 - N/A FAMILY RESOURCE CENTER - LOS OSOS, MORRO BAY, CAYUCOS COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY 1030 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952410253 501(C)(3) 8500 - N/A ADULT WELLNESS AND PREVENTION SCREENING PROGRAM TOLOSA CHILDREN'S DENTAL CENTERPARTNERSHIP FOR THE CHILDREN OF SLO COUNTY 717 WALNUT DRIVE PASO ROBLES CA 93446 770346861 501(C)(3) 8500 - N/A TOLOSA CHILDREN'S DENTAL CENTER THE SALVATION ARMY 1550 WEST BRANCH STREET ARROYO GRANDE CA 93420 941156347 501(C)(3) 8450 - N/A CHIMNET FIRE RELIEF AND FUTURE DISASTER PLANNING CENTER FOR FAMILY STRENGTHENING (FORMERLY SLO-CAP) 1110 CALIFORNIA BLVD B SAN LUIS OBISPO CA 93401 770206822 501(C)(3) 8000 - N/A PREMATURE INFANTS' BREASTFEEDING PROGRAM COLUMBIA FIRST UNITED METHODIST CHURCH 222 WEST 7TH STREET COLUMBIA TN 38401 RELIGIOUS 8000 - N/A UNRESTRICTED TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 8000 - N/A SLO HOTLINE CENTRAL COAST LINK DBA THE LINK 6500 MORRO ROAD SUITE A ATASCADERO CA 93422 912022036 501(C)(3) 8000 - N/A CLIENT CASES MANAGEMENT DATABASE CAL POLY CORPORATION 1 GRAND AVENUE BLDG 15 SAN LUIS OBISPO CA 934070035 951648180 501(C)(3) 8000 - N/A $5,000 TO SUPPORT THE NEW VETERINARY FUND, AND $3,000 AS CAPITAL FOR NEW CAGES GROVER BEACH COMMUNITY LIBRARY 240 N 9TH STREET GROVER BEACH CA 93433 432024995 501(C)(3) 7688 - N/A ANNUAL DISTRIBUTION FOR OPERATIONS CLARK CENTER FOUNDATION PO BOX 1114 ARROYO GRANDE CA 93421 770150216 501(C)(3) 7688 - N/A UNRESTRICTED SAN LUIS OBISPO SYMPHONY INC PO BOX 658 SAN LUIS OBISPO CA 93406 952493144 501(C)(3) 7688 - N/A TO SUPPORT THE SLO YOUTH SYMPHONY WOODS HUMANE SOCIETY 875 OKLAHOMA AVE SAN LUIS OBISPO CA 93405 952058587 501(C)(3) 7688 - N/A SHELTER SERVICES FOR CATS HOSPICE PARTNERS OF THE CENTRAL COAST DBA WILSHIRE HOSPICE 277 SOUTH STREET STE R SAN LUIS OBISPO CA 93401 770475425 501(C)(3) 7688 - N/A ANNUAL DISTRIBUTION FOR OPERATIONS CUESTA COLLEGE FOUNDATION P O BOX 8106 SAN LUIS OBISPO CA 934038106 237225601 501(C)(3) 7688 - N/A JEANNE L. & ELLERY J. CONLEY NURSING SCHOLARSHIP SAN LUIS OBISPO LEGAL ASSISTANCE FOUNDATION 1011 PACIFIC ST SUITE B SAN LUIS OBISPO CA 93401 770335048 501(C)(3) 7500 - N/A OUTREACH PROGRAM CASA SOLANA INC 383 S THIRTEENTH STREET GROVER BEACH CA 93433 953751698 7000 - N/A GIFT BEDS TRANSITIONAL FOOD AND SHELTER INC PO BOX 4471 PASO ROBLES CA 93447 770489535 501(C)(3) 7000 - N/A TRANSITIONAL FOOD AND SHELTER CENTRAL COAST LINK DBA THE LINK 6500 MORRO ROAD SUITE A ATASCADERO CA 93422 912022036 501(C)(3) 7000 - N/A CRISIS INTERVENTION PROGRAM - PASO ROBLES FAMILY RESOURCE ONE COOL EARTH PO BOX 150 SAN LUIS OBISPO CA 93406 341930404 501(C)(3) 7000 - N/A WATER CONSERVATION FUNDING SOUTH COUNTY EDUCATION FOUNDATION POST OFFICE BOX 222 ARROYO GRANDE CA 934210222 770020195 501(C)(3) 7000 - N/A ANNUAL DISTRIBUTION FOR GRANTS IN ARTS AND SCIENCES TO GRADES 1-6 AND GRADES 7-12 SLO COUNTY YMCA 1020 SOUTHWOOD DRIVE SAN LUIS OBISPO CA 93401 952147727 501(C)(3) 6500 - N/A HEALTHY EATING AND PHYSICAL ACIVITY CURRICULUM (HEPA) IN YMCA AFTERSCHOOL PROGRAMS BRAILLE INSTITUTE OF AMERICA 741 NORTH VERMONT AVENUE LOS ANGELES CA 90029 951641426 501(C)(3) 6422 - N/A UNRESTRICTED CAL POLY FOUNDATION I GRAND AVE HERON HALL SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 6422 - N/A VOCAL MUSIC SCHOLARSHIP ACCESS SUPPORT NETWORK SLO & MONTEREY COUNTIES (FORMERLY AIDS SUPPORT NETWO PO BOX 12158 SAN LUIS OBISPO CA 93406 770205717 501(C)(3) 6000 - N/A SAN LUIS OBISPO SYRINGE EXCHANGE PROGRAM (SLOSEP) SAN LUIS OBISPO VOCAL ARTS ENSEMBLE PO BOX 4306 SAN LUIS OBISPO CA 93403 953370761 501(C)(3) 6000 - N/A 2017 SPRING SCHOOL CHORAL FESTIVAL SANTA MARIA VALLEY SENIOR CITIZEN'S CLUB 510 E PARK SANTA MARIA CA 93454 770111371 6000 - N/A SENIOR GROUP DANCES BASIN STREET REGULARS-CENTRAL COAST HOT JAZZ SOCIETY PO BOX 356 PISMO BEACH CA 93448 953214113 6000 - N/A SUNDAY SESSIONS OF BASIN STREET REGULARS RISE POBOX 630 PASO ROBLES CA 93447 770068977 501(C)(3) 6000 - N/A SHELTER PROGRAM MONTEREY RIDGE ELEMENTARY SCHOOL 17117 4S RANCH PARKWAY SAN DIEGO CA 921278853 GOVERNMENT 6000 - N/A JULES TRANDEM CLASS EXPERIENCES SLO COUNTY PUBLIC HEALTH DEPARTMENT 2180 JOHNSON AVENUE SAN LUIS OBISPO CA 93401 5535 - N/A 10TH ANNIVERSARY HEAL-SLO SUMMIT FRIENDS OF THE SAN LUIS OBISPO BOTANICAL GARDENS 3450 DAIRY CREEK ROAD SAN LUIS OBISPO CA 93405 770248682 501(C)(3) 5248 - N/A OPERATIONS ANNUAL DISBURSEMENT HOMELESS FOUNDATION FOR SAN LUIS OBISPO COUNTY PO BOX 1444 SAN LUIS OBISPO CA 93406 300811413 501(C)(3) 5000 - N/A 40 PRADO PROJECT FRIENDS OF PRADO DAY CENTER PO BOX 12444 SAN LUIS OBISPO CA 93406 770540323 501(C)(3) 5000 - N/A PREFERENCE IS TO SUPPORT THE WARMING SHELTER, HOWEVER THE FUNDS MAY BE USED FOR IMMEDIATE NEEDS, AS LONG AS THE FUNDS ARE USED FOR OPERATUNG FUNDS AND NOT FOR THE CAPITAL CAMPAIGN RESTORATIVE PARTNERS INC (RP) 4251 S HIGUERA ST ST 102 SAN LUIS OBISPO CA 93401 5000 - N/A JUVENILE HALL TREATMENT CENTER GARDEN PROJECT CASACOURT APPOINTED SPECIAL ADVOCATES OF SLO COUNTY 75 HIGUERA ST 180 SAN LUIS OBISPO CA 93401 770316227 501(C)(3) 5000 - N/A CASA'S INFANT/TODDLER PROGRAM CHRIS JESPERSEN MEMORIAL SOCIETY 3350 EDUCATION DRIVE SAN LUIS OBISPO CA 93405 501(C)(3) 5000 - N/A UNRESTRICTED GIFT LEADERSHIP SLO FOUNDATION INC 895 MONTEREY SAN LUIS OBISPO CA 93401 770417076 501(C)(3) 5000 - N/A LEADERSHIP SLO NCI AFFILIATES INC 1434 CHESTNUT STREET PASO ROBLES CA 93446 953445094 5000 - N/A UNRESTRICTED FOUNDATION FOR THE PERFORMING ARTS CENTER PO BOX 1137 SAN LUIS OBISPO CA 93406 770129605 501(C)(3) 5000 - N/A UNRESTRICTED CAYUCOS LAND CONSERVANCY PO BOX 336 CAYUCOS CA 93430 770506896 501(C)(3) 5000 - N/A HILLSIDE LOTS TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 5000 - N/A BISHOP STREET STUDIOS CAPITAL CAMPAIGN COLUMBIA COUNSELING MINISTRIES 5001 TROTWOOD AVENUE COLUMBIA TN 38401 300604415 501(C)(3) 5000 - N/A UNRESTRICTED COLUMBIA COUNSELING MINISTRIES 5001 TROTWOOD AVENUE COLUMBIA TN 38401 300604415 501(C)(3) 5000 - N/A UNRESTRICTED MAURY MAGIC RIDERS INC PO BOX 560 COLUMBIA TN 38402 621742129 501(C)(3) 5000 - N/A UNRESTRICTED WHITMAN COLLEGE OFFICE OF ANNUAL GIVING 345 BOYER AVE WALLA WALLA WA 99362 910567740 501(C)(3) 5000 - N/A UNRESTRICTED BOY SCOUTS OF AMERICA - MIDDLE TENNESSEE COUNCIL 908 CREEKVIEW DRIVE COLUMBIA TN 38401 620477729 5000 - N/A STEM SCOUTS PROGRAM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) CENTRAL COAST COMMISSION FOR SENIOR CITIZENS 528 S BROADWAY SANTA MARIA CA 93454 5000 - N/A VIAL OF LIFE PROGRAM HOMELESS FOUNDATION FOR SAN LUIS OBISPO COUNTY PO BOX 1444 SAN LUIS OBISPO CA 93406 300811413 501(C)(3) 5000 - 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 - N/A AFFORDABLE PSYCOTHERAPHY COMMUNITY FOUNDATION OF ESTERO BAY (FORMERLY MORRO BAY COMMUNITY FOUNDATION PO BOX 131 MORRO BAY CA 93443 770336404 501(C)(3) 5000 - N/A UNRESTRICTED TRANSITIONS-MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 953509040 501(C)(3) 5000 - N/A UNRESTRICTED GLOBAL GLIMPSE 101 BROADWAY SUITE 301 OAKLAND CA 94607 260651273 501(C)(3) 5000 - N/A UNRESTRICTED FRENCH HOSPITAL MEDICAL CENTER FOUNDATION AND PUBLIC AFFAIRS 1911 JOHNSON AVENUE SAN LUIS OBISPO CA 93401 203256125 501(C)(3) 5000 - N/A UNRESTRICTED FIRST UNITED METHODIST CHURCH 200 WEST MAIN STREET MCMINNVILLE TN 37110 5000 - N/A UNRESTRICTED HOMELESS FOUNDATION FOR SAN LUIS OBISPO COUNTY PO BOX 1444 SAN LUIS OBISPO CA 93406 300811413 501(C)(3) 5000 - N/A UNRESTRICTED HOMELESS FOUNDATION FOR SAN LUIS OBISPO COUNTY PO BOX 1444 SAN LUIS OBISPO CA 93406 300811413 501(C)(3) 5000 - N/A UNRESTRICTED VOICES AGAINST BRAIN CANCER 1441 BROADWAY 3025 NEW YORK NY 10018 202872778 501(C)(3) 5000 - N/A TO SUPPORT JOIN THE VOICES! SAN FRANCISCO RUN/WALK IN GOLDEN GATE PARK ON SUNDAY, NOVEMBER 6, 2016 FOR DOREE O'CONNELL MOVING TRAIN INC PO BOX 3033 LOS ALTOS CA 94024 800376076 501(C)(3) 5000 - N/A JOURNEY TO ROYAL STANFORD UNIVERSITY 326 GLAVEZ STREET STANFORD CA 94305 5000 - N/A CANCER DISCOVERY FUND CENTRAL COAST PERFORMING ARTS CENTER COMMISSION 1 GRAND AVENUE SAN LUIS OBISPO CA 93401 770408837 501(C)(3) 5000 - N/A OPERATING COSTS ETHOS YOUTH ENSEMBLES PO BOX 332255 MURFREESBORO TN 37133 621691655 5000 - N/A UNRESTRICTED ASSISTANCE LEAGUE OF SAN LUIS OBISPO COUNTY PO BOX 14904 SAN LUIS OBISPO CA 93406 770337378 501(C)(3) 5000 - N/A OPERATION SCHOOL BELL LES FELDICK MINISTRIES 30706 W LONA VALLEY ROAD KINTA OK 74552 731387441 501(C)(3) 5000 - N/A UNRESTRICTED 111 20 2015 DOROTHY ROSS MEMORIAL SCHOLARSHIP 1 -500 0 N/A N/A 2015 KELLY A. MCADAMS SCHOLARSHIP 2 0 0 N/A N/A 2015 PRHS CLASS OF 55' SCHOLARSHIP 1 1725 0 N/A N/A 2015 RICHARD J. WEYHRICH LEADERSHIP 1 -4000 0 N/A N/A 2015 RICHARD J. WEYHRICH LEADERSHIP AWARD 1 4000 0 N/A N/A 2016 DOROTHY ROSS MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A 2016 JOHN AND YVONNE HSU EDMISTEN IN HONOR OF VOIGT SCHOLARSHIP 1 2500 0 N/A N/A 2016 AIACCC AWARD 4 1500 0 N/A N/A 2016 ALAN D. STEPHENSON SCHOLARSHIP 1 10000 0 N/A N/A 2016 ALEX MADONNA MEMORIAL AWARD 1 2000 0 N/A N/A 2016 ALFRED I., CATHARINE J. AND ELEANOR G. SWITZER SCHOLARSHIP 1 16000 0 N/A N/A 2016 BRIAN WATERBURY MEMORIAL SCHOLARSHIP 1 2000 0 N/A N/A 2016 BURT W. POLIN AND VIRGINIA POLIN "ELKS" SCHOLARSHIP 1 2000 0 N/A N/A 2016 DAVID B. GIANAS MEMORIAL SCHOLARSHIP 7 6750 0 N/A N/A 2016 DENNIS T. COLLINS & THOMAS D. SALISBURY TROOP 60 EAGLE SCOUT SCHOLARSHIP 1 1500 0 N/A N/A 2016 DON FLOYD MEMORIAL SCHOLARSHIP 5 5000 0 N/A N/A 2016 DOROTHY ROSS MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A 2016 DOUGLAS DEGROSS SCHOLARSHIP FOR AUTOMOTIVE STUDIES 1 2000 0 N/A N/A 2016 ELKAN T. HART SCHOLARSHIP 1 10000 0 N/A N/A 2016 GARY GROSSMAN SCHOLARSHIP 1 2000 0 N/A N/A 2016 GARY GROSSMAN SCHOLARSHIP FUND 1 3000 0 N/A N/A 2016 GUY, LORINE AND AMANDA PREWITT SCHOLARSHIP 1 2500 0 N/A N/A 2016 HELEN AND RONALD DUNIN MEMORIAL SCHOLARSHIP 2 10000 0 N/A N/A 2016 IAN PURDON MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A 2016 JENNIFER THOMA MEMORIAL BALLET SCHOLARSHIP 1 2500 0 N/A N/A 2016 JUSTIN MCCUTCHEON MEMORIAL SCHOLARSHIP 1 1000 0 N/A N/A 2016 KELLY A. MCADAMS SCHOLARSHIP 1 10000 0 N/A N/A 2016 KIWANIS SLO DE TOLOSA SCHOLARSHIP 1 2500 0 N/A N/A 2016 LAUREN TIPTON SLAUGHTER SCHOLARSHIP 1 1000 0 N/A N/A 2016 MARY JO AND HENRY DESIO SPECIAL EDUCATION 1 2106 0 N/A N/A 2016 RICHARD K. SAURET VITCULTURE AND ENOLOGY SCHOLARSHIP 1 12000 0 N/A N/A 2016 RICHARD K. WEYHRICH LEADERSHIP AWARD 10 40000 0 N/A N/A 2016 SERA DAY CORYELL NURSING EDUCATION SCHOLARSHIP 1 8000 0 N/A N/A 2016 SPIRIT OF THE CLASS OF '49 SCHOLARSHIP 1 500 0 N/A N/A 2016 STEPHEN DONNELLAN MOSS MEMORIAL SCHOLARSHIP 1 1500 0 N/A N/A 2016 YEAGER SCIENCE SCHOLARSHIP 1 23000 0 N/A N/A DENNIS T. COLLINS & THOMAS D. SALISBURY TROOP 60 EAGLE SCOUT SCHOLARSHIP 1 1000 0 N/A N/A GERMAN SCHOOL PASS THROUGH FUND 1 3700 0 N/A N/A PASO ROBLES HIGH SCHOOL CLASS OF '55 1 -1725 0 N/A N/A RICHARD K. WEYHRICH LEADERSHIP FUND 1 4000 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 19 261901 ACTIVE MARKET PRICE X EVENT SUPPLIES 7 1165 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 135,166. 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 135166 FMV REAL ESTATE FOUNDATION OF SAN LUIS OBISPO COUNTY R 22000 FMV