2017-09-06T17:40:39-05:00 2016-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2016-01-01 770555874 KERN COMMUNITY FOUNDATION KERN 6613255346 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 KRISTEN A BEALL PRESIDENT & CEO 6613255346 2017-08-17 1 NANCY C BELTON CPA P01234207 6618347411 173.198.111.55 2017-08-17 09:47:31 PD P A922FCF0A7AC55BBE4C63B78D9E2019E7D795381 27E9CD5DC735DC5F8AD02D10142F633529C2E66B 2016 2021-01-29 14:40:06Z KRISTEN A BEALL 3300 TRUXTUN AVE STE 220 BAKERSFIELD CA 93301 5197754 0 X WWW.KERNFOUNDATION.ORG X 1999 CA KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 15 15 5 75 0 0 1758813 2537346 293861 279799 295784 186125 0 0 2348458 3003270 1076828 1286734 0 0 377001 393048 0 0 83040 599642 565810 2053471 2245592 294987 757678 17432020 18757789 2607419 2593647 14824601 16164142 KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 0 0 1618893 1286734 279799 KERN COMMUNITY FOUNDATION IS IN BUSINESS TO SERVE AS A CHARITABLE RESOURCE FOR LOCAL DONORS AND CORPORATIONS AND TO GENERATE CAPITAL THAT PROVIDES PHILANTHROPIC SOLUTIONS TO HELP MAKE KERN COUNTY A BETTER PLACE TO LIVE, TO WORK AND TO VISIT. THE FOUNDATION IS HOME FOR LOCAL PHILANTHROPISTS, WITH MORE THAN 140 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $1,286,000 IN GRANTS IN 2016. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING. 1618893 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 5 1 0 0 0 0 0 0 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 DANETTE RINEHART 6613255346 3300 TRUXTUN AVE STE 220 BAKERSFIELD CA 93301 STEPHEN H BOYLE DIRECTOR 1.00 X 0 0 0 PAUL ANDERSON DIRECTOR 1.00 X 0 0 0 CHANDRASEKHAR COMMURI DIRECTOR 1.00 X 0 0 0 DUANE A KEATHLEY DIRECTOR 1.00 X 0 0 0 BRYAN L LYNN DIRECTOR 1.00 X 0 0 0 KATHY M MILLER DIRECTOR 1.00 X 0 0 0 JENNIFER FLOYD DIRECTOR 1.00 X 0 0 0 JEFFREY GUTIERREZ DIRECTOR 1.00 X 0 0 0 STEPHEN SANDERS DIRECTOR 1.00 X 0 0 0 JASON COHEN DIRECTOR 1.00 X 0 0 0 EUGENE J VOILAND CHAIR 1.00 X X 0 0 0 AJ ANTONGIOVANNI VICE CHAIR 1.00 X X 0 0 0 KEVIN C FINDLEY SECRETARY 1.00 X X 0 0 0 DIANE L WHITE TREASURER 1.00 X X 0 0 0 KRISTEN BEALL PRESIDENT & CEO 40.00 X X 135244 0 0 135244 0 0 1 0 0 0 0 2537346 126694 2537346 MANAGEMENT FEES 541610 279799 279799 279799 280815 280815 2048560 51234 2143238 51246 -94678 -12 -94690 -94690 3003270 279799 0 186125 1286734 1286734 135244 67619 50719 16906 207145 103573 77679 25893 25323 12662 9496 3165 25336 12668 9501 3167 3618 1809 1357 452 37901 18951 14213 4737 294533 294533 11214 5607 4205 1402 22798 11399 8549 2850 3650 1825 1369 456 3106 1553 1165 388 50491 25246 18934 6311 9792 4896 3672 1224 34072 17036 12777 4259 4521 2261 1695 565 9002 4501 3376 1125 DUES AND SUBSCRIPTIONS 51878 25939 19454 6485 CONTRACT LABOR 11403 5702 4276 1425 UTILITIES 7190 3595 2696 899 REPAIRS AND MAINTENANCE 4230 2115 1586 529 6411 3202 2407 802 2245592 1618893 543659 83040 2472751 3277992 155791 166169 12555 19203 74538 68927 10132 5611 14780791 15288814 17432020 18757789 8655 3192 279690 105778 15980 2319074 2468697 2607419 2593647 X 14324601 15664142 500000 500000 14824601 16164142 17432020 18757789 757678 581863 0 X X 0 1 X 1 0 X 3078153 2344467 2180970 1758813 2537346 11899749 3078153 2344467 2180970 1758813 2537346 11899749 11899749 180135 189955 243372 262559 280815 1156836 13056585 1389625 0.91140 0.92960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 1241861 653857 7909701 1 1 532072 38914 4800 8104 558082 579584 60000 3517 101000 10029 532072 581001 36354 25000 12771 579584 509056 83833 11888 581001 500000 16845 7789 509056 1.00000 0 0 74538 68927 5611 5611 AGENCY ACCOUNT 15288814 F 15288814 FUNDS HELD FOR OTHERS 2440564 ACCRUED PAYROLL LIABILITIES 28133 2468697 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 1 CENTRE FOR NEURO SKILLS CLINICAL RESEARCH AND EDUCATION FOUNDATION 5215 ASHE ROAD BAKERSFIELD CA 93313 454694046 501(C)(3) 17997 CHARITABLE BAKERSFIELD ART FOUNDATION INC BAKERSFIELD MUSEUM OF ART 1930 R STREET BAKERSFIELD CA 933014815 770125694 501(C)(3) 15835 CHARITABLE BAKERSFIELD POLICE ACTIVITIES LEAGUE 301 EAST 4TH STREET BAKERSFIELD CA 93307 770375436 501(C)(3) 8500 CHARITABLE BOYS AND GIRLS CLUBS OF KERN COUNTY 801 NILES STREET BIN 5J BAKERSFIELD CA 93385 952462246 501(C)(3) 17225 CHARITABLE COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY (CASA) 1717 COLUMBUS STREET BAKERSFIELD CA 93305 770344298 501(C)(3) 6138 CHARITABLE THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC 901 TOWER WAY SUITE 201 BAKERSFIELD CA 93309 770249408 501(C)(3) 30000 CHARITABLE KERN LITERACY COUNCIL 331 18TH STREET BAKERSFIELD CA 933014928 237312722 501(C)(3) 13045 CHARITABLE KERN RIVER VALLEY HERITAGE FOUNDATION PO BOX 1249 LAKE ISABELLA CA 93240 770548211 501(C)(3) 5100 CHARITABLE KERN RIVER VALLEY REVITALIZATION INC PO BOX 2692 LAKE ISABELLA CA 932402692 770437023 501(C)(3) 8186 CHARITABLE SOUTHERN SIERRA COUNCIL BOY SCOUTS OF AMERICA 2417 M STREET BAKERSFIELD CA 93301 951642363 501(C)(3) 9075 CHARITABLE GARDEN PATHWAYS INC 1616 29TH STREET BAKERSFIELD CA 93301 770442212 501(C)(3) 9300 CHARITABLE THE MISSION AT KERN COUNTY BAKERSFIELD RESCUE MISSION PO BOX 2222 BAKERSFIELD CA 933032222 951890705 501(C)(3) 24500 CHARITABLE SHRINERS HOSPITAL FOR CHILDREN - LOS ANGELES 3160 GENEVA STREET LOS ANGELES CA 90020 362193608 501(C)(3) 10860 CHARITABLE BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION 420 34TH STREET BAKERSFIELD CA 93301 953555043 501(C)(3) 10000 CHARITABLE UNIVERSITY OF CALIFORNIA RIVERSIDE FINANCIAL AID OFFICE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 501(C)(3) 11000 CHARITABLE CALIFORNIA STATE UNIVERSITY FRESNO FINANCIAL AID OFFICE 5150 NORTH MAPLE AVENUE JA64 FRESNO CA 93740 946003272 501(C)(3) 15300 CHARITABLE CALIFORNIA STATE UNIVERSITY BAKERSFIELD OFFICE OF FINANCIAL AID 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 75734 CHARITABLE BAKERSFIELD COLLEGE 1801 PANORAMA DRIVE BAKERSFIELD CA 93305 510151490 501(C)(3) 8300 CHARITABLE WESTMINSTER PRESBYTERIAN CHURCH 2080 STINE ROAD BAKERSFIELD CA 933094834 952630023 501(C)(3) 38390 CHARITABLE FRIENDS OF THE HATCHERY P O BOX 901 KERNVILLE CA 93238 770408597 501(C)(3) 80000 CHARITABLE LAURELGLEN BIBLE CHURCH 2801 ASHE ROAD BAKERSFIELD CA 93309 953284978 501(C)(3) 10000 CHARITABLE UNIVERSITY OF CALIFORNIA LOS ANGELES BOX 951432 1125 MURPHY HALL 405 HILGARD AVENUE LOS ANGELES CA 900959000 952250801 501(C)(3) 33900 CHARITABLE UNIVERSITY OF CALIFORNIA IRVINE 102 ALDRICH HALL IRVINE CA 926972825 952226406 501(C)(3) 14300 CHARITABLE CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO CAL POLY FINANCIAL AID OFFICE ADMINISTRATION BLDG RM 212 SAN LUIS OBISPO CA 934070201 204927897 501(C)(3) 7300 CHARITABLE READY TO START 1300 17TH STREET 7TH FLOOR BAKERSFIELD CA 93301 270134759 501(C)(3) 30000 CHARITABLE UNIVERSITY OF CALIFORNIA SANTA BARBARA MARINE SCIENCE INSTITUTE SANTA BARBARA CA 931056150 956006145 501(C)(3) 12000 CHARITABLE UNIVERSITY OF CALIFORNIA MERCED FINANCIAL AID AND SCHOLARSHIPS 5200 N LAKE ROAD MERCED CA 95343 943250114 501(C)(3) 16000 CHARITABLE UNIVERSITY OF CALIFORNIA BERKELEY FINANCIAL AID OFFICE 201 SPROUL HALL 1960 BERKELEY CA 947201960 946002123 501(C)(3) 7600 CHARITABLE NORTH KERN CHRISTIAN SCHOOL 710 PETERS STREET WASCO CA 93280 953159575 501(C)(3) 9862 CHARITABLE UNIVERSITY OF CALIFORNIA SANTA CRUZ 205 HAHN STUDENT SERVICES BUILDING 1156 HIGH STREET SANTA CRUZ CA 95064 237394590 501(C)(3) 8000 CHARITABLE UNIVERSITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHH 324 LOS ANGELES CA 900890914 951642394 501(C)(3) 59400 CHARITABLE BAKERSFIELD CHRISTIAN HIGH SCHOOL 12775 STOCKDALE HIGHWAY BAKERSFIELD CA 93314 770121197 501(C)(3) 29978 CHARITABLE COLLEGE DREAM FUND 424 PLUMTREE DRIVE ARVIN CA 93203 272313757 501(C)(3) 8500 CHARITABLE CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 913308207 956196006 501(C)(3) 6000 CHARITABLE SAINT FRANCIS CHURCH 900 H STREET BAKERSFIELD CA 93304 941294942 501(C)(3) 10000 CHARITABLE BAKERSFIELD MUSIC THEATER 1931 CHESTER AVENUE BAKERSFIELD CA 93301 237351668 501(C)(3) 6500 CHARITABLE YOUTH UNLIMITED GOSPEL OUTREACH PO BOX 58 NATIONAL CITY CA 919510008 956150002 501(C)(3) 12000 CHARITABLE ADVANCED CENTER FOR EYE CARE 1721 WESTWIND DRIVE SUITE B BAKERSFIELD CA 93301 273257780 501(C)(3) 10000 CHARITABLE BAKERSFIELD HOMELESS CENTER 1600 E TRUXTUN AVENUE BAKERSFIELD CA 93305 952858936 501(C)(3) 11000 CHARITABLE HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC 4725 PEACHTREE CORNERS CIRCLE SUITE 100 NORCROSS GA 300922553 580898309 501(C)(3) 40000 CHARITABLE LEADING THE WAY WITH DR MICHAEL YOUSSEF INC 1570 NORTHSIDE DRIVE NW ATLANTA GA 30318 581816773 501(C)(3) 40000 CHARITABLE ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 9628 CHARITABLE WILDLANDS CONSERVANCY 39611 OAK GLEN ROAD BLDG 12 OAK GLEN CA 92339 330676450 501(C)(3) 6500 CHARITABLE BETHESDA TEACHING MINISTRY PO BOX 20028 EL CAJON CA 920210900 953248137 501(C)(3) 20000 CHARITABLE CRU INNER CITY BAKERSFIELD 901 SACRAMENTO STREET BAKERSFIELD CA 93305 956006173 501(C)(3) 9000 CHARITABLE WOUNDED HEROES FUND KERN COUNTY 3121 STANDARD STREET BAKERSFIELD CA 93308 800215850 501(C)(3) 5525 CHARITABLE SAINT ELIZABETH ANN SETON CATHOLIC CHURCH 12803 MONTBATTEN PLACE BAKERSFIELD CA 93312 501(C)(3) 20000 CHARITABLE KERN DANCE ALLIANCE 5701 RIVER BIRCH DRIVE BAKERSFIELD CA 93306 770437598 501(C)(3) 9200 CHARITABLE UNIVERSITY OF CALIFORNIA DAVIS 1100 DUTTON HALL ONE SHIELDS AVE DAVIS CA 95616 946036494 501(C)(3) 26666 CHARITABLE SAN DIEGO STATE UNIVERSITY OFFICE OF FINANCIAL AID 5500 CAMPANILE DR SAN DIEGO CA 92182 956042721 501(C)(3) 7300 CHARITABLE TEHACHAPI CANCER FOUNDATION PO BOX 766 TEHACHAPI CA 93581 465192458 501(C)(3) 18000 CHARITABLE SOUNDS OF PROMISE INTERNATIONAL PO BOX 609 SAN LEANDRO CA 94577 912157643 501(C)(3) 38591 CHARITABLE CALIFORNIA TROUT PO BOX 3442 MAMMOTH LAKES CA 93546 237097680 501(C)(3) 63787 CHARITABLE VENTURA COMMUNITY PARTNERS FOUNDATION PO BOX 99 VENTURA CA 93002 461053921 501(C)(3) 30000 CHARITABLE CALIFORNIA STATE UNIVERSITY STANISLAUS FINANCIAL AID OFFICE ONE UNIVERSITY CIRCLE TURLOCK CA 95382 941085570 501(C)(3) 6000 CHARITABLE ROOTS CHRISTIAN FELLOWSHIP PO BOX 2506 TEHACHAPI CA 93581 364779201 501(C)(3) 9500 CHARITABLE SALVATION ARMY FRESNO (CITADEL) CA 1914 FULTON STREET FRESNO CA 93721 133485289 501(C)(3) 25000 CHARITABLE TROUT UNLIMITED PO BOX 7399 MAMMOTH LAKES CA 93546 381612715 501(C)(3) 50000 CHARITABLE OLYMPIC PENINSULA MINISTRIES PO BOX 1143 CARLSBORG WA 98324 262049243 501(C)(3) 10900 CHARITABLE 59 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS X 3 126694 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ALL NEW DIRECTORS & EMPLOYEES WITH A CONFLICT OF INTEREST FORM. CONTINUING DIRECTORS & EMPLOYEES ARE REQUIRED TO UPDATE THE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE SALARIES OF PRESIDENT AND CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE KERN COMMUNITY FOUNDATION'S WEBSITE, WWW.KERNFOUNDATION.ORG, VIA THE "ABOUT US" SECTION AT THE "FINANCIAL OVERVIEW" TAB. FORM 990, PART XII, LINE 1: SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2016 KERN COMMUNITY FOUNDATION, EIN 77-0555874 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990 PART XII LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, AS IN PRIOR YEAR. KERN REAL ESTATE FOUNDATION 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 462637218 TO BENEFIT AND SUPPORT THE KERN COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0