STANISLAUS COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STANISLAUS COMMUNITY FOUNDATION (EIN 68-0483054)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-22
- IRS object ID
- 201622359349300762
- Schema version
- 2015v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-22T11:12:46-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson & Associates CPAs Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 15TH ST | AddressLine1Txt |
| City | MODESTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680483054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stanislaus Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 2095761608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 16th Street | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Grover | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2016-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle N Matos | PreparerPersonNm |
| PTIN | P01251310 | PTIN |
| Phone | 2092361040 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marian Kaanon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 16th Street | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,151,299 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.StanislausCF.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,522,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,316,551 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $22,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $505,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $323,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,920 | PYOtherRevenueAmt |
| CY Other Revenue | $27,306 | CYOtherRevenueAmt |
| PY Total Revenue | $4,039,691 | PYTotalRevenueAmt |
| CY Total Revenue | $2,689,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,813,517 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,283,631 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $328,100 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,857 | PYOtherExpensesAmt |
| CY Other Expenses | $176,163 | CYOtherExpensesAmt |
| PY Total Expenses | $2,282,679 | PYTotalExpensesAmt |
| CY Total Expenses | $2,787,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,757,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$98,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,965,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,594,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,905,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,528,534 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,361,229 | ExpenseAmt |
| Grant | $2,283,631 | GrantAmt |
| Revenue | $2,689,524 | RevenueAmt |
| Desc | WOMEN AND CHILDREN'S NEEDS, FAMILY COUNSELING, ARTS, EDUCATION AND SCHOLARSHIPS, INTERFAITH MINISTRIES, BEAUTIFY THE COMMUNITY AND ENVIRONMENT PROJECTS AND OTHER RELATED COMMUNITY NEEDS,INCLUDING GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $2,361,229 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marian Kaanon CEO | PersonNm |
| Phone | 2095761608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 16th Street | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jeff Burda | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig C Lewis | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randall Clark | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Jackson | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marian Martino | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Gianelli | |||||||
| Past Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Coleman | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Grover | |||||||
| Chair | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Evan Porges | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Sly Herrero | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Dickerson | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marian Kaanon | |||||||
| President/CEO | 40.00 | 0.00 | Yes (X) | $125,024 | $0 | $0 | Yes (X) |
| Melanie Chiesa | |||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Duran | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daryn Kumar | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,024 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,316,551 | AllOtherContributionsAmt |
| Total Contributions | $2,316,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Administrative Fee Income | $16,228 | $16,228 |
| Pledge Income | $1,320 | $1,320 |
| Program Income | $4,955 | $4,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,812 | TotalRevenueColumnAmt |
| Exclusion | $302,812 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,482,127 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,461,775 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,352 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,352 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,306 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,689,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,161 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $302,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,631 | TotalAmt |
| Program Services | $2,283,631 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,024 | TotalAmt |
| Management And General | $87,517 | ManagementAndGeneralAmt |
| Fundraising | $37,507 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,438 | TotalAmt |
| Program Services | $44,096 | ProgramServicesAmt |
| Management And General | $71,711 | ManagementAndGeneralAmt |
| Fundraising | $49,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,717 | TotalAmt |
| Management And General | $9,602 | ManagementAndGeneralAmt |
| Fundraising | $4,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,921 | TotalAmt |
| Management And General | $16,745 | ManagementAndGeneralAmt |
| Fundraising | $7,176 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,442 | TotalAmt |
| Management And General | $7,442 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007 | TotalAmt |
| Management And General | $4,007 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,375 | TotalAmt |
| Management And General | $5,375 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,205 | TotalAmt |
| Management And General | $34,205 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,992 | TotalAmt |
| Management And General | $7,992 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144 | TotalAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,066 | TotalAmt |
| Management And General | $4,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expensess | $33,502 | $33,502 | |
| Management Fee | $26,250 | $26,250 | |
| Miscellaneous | $9,405 | $9,405 | |
| Professional Development | $8,865 | $8,865 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,410 | TotalAmt |
| Management And General | $22,410 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787,894 | TotalAmt |
| Program Services | $2,361,229 | ProgramServicesAmt |
| Management And General | $328,236 | ManagementAndGeneralAmt |
| Fundraising | $98,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,694 | BOYAmt |
| EOY | $285,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775 | BOYAmt |
| EOY | $961 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,027 | BOYAmt |
| EOY | $10,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,685,250 | BOYAmt |
| EOY | $17,160,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,588 | BOYAmt |
| EOY | $138,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,965,334 | BOYAmt |
| EOY | $17,594,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883 | BOYAmt |
| EOY | $1,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,735 | BOYAmt |
| EOY | $64,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,618 | BOYAmt |
| EOY | $66,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,945,856 | BOYAmt |
| EOY | $12,838,136 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,025 | BOYAmt |
| EOY | $557,948 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,835 | BOYAmt |
| EOY | $4,132,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,905,716 | BOYAmt |
| EOY | $17,528,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,965,334 | BOYAmt |
| EOY | $17,594,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$98,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$474,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $195,342 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $832,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,124,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,522,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,551 | CurrentTaxYearAmt |
| Total | $10,351,680 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $832,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,124,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,522,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,551 | CurrentTaxYearAmt |
| Total | $10,351,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $653,876 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,697,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,812 | CurrentTaxYearAmt |
| Total | $1,254,273 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $49,809 | CurrentTaxYearAmt |
| Total | $49,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,655,762 | TotalSupportAmt |
| Public Support CY170 | 0.83200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84740 | 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 | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,191,323 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,777,547 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,767,370 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,938,055 | BeginningYearBalanceAmt |
| Contributions | $93,892 | ContributionsAmt |
| Investment Earnings Or Losses | -$57,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $284,187 | AdministrativeExpensesAmt |
| End Year Balance | $4,690,398 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,972,380 | BeginningYearBalanceAmt |
| Contributions | $1,555 | ContributionsAmt |
| Investment Earnings Or Losses | $232,132 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $268,012 | AdministrativeExpensesAmt |
| End Year Balance | $4,938,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,498,321 | BeginningYearBalanceAmt |
| Contributions | $69,919 | ContributionsAmt |
| Investment Earnings Or Losses | $659,957 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $255,817 | AdministrativeExpensesAmt |
| End Year Balance | $4,972,380 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,968,453 | BeginningYearBalanceAmt |
| Contributions | $223,230 | ContributionsAmt |
| Investment Earnings Or Losses | $473,074 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $166,436 | AdministrativeExpensesAmt |
| End Year Balance | $4,498,321 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,071,569 | BeginningYearBalanceAmt |
| Contributions | $26,697 | ContributionsAmt |
| Investment Earnings Or Losses | -$53,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,791 | OtherExpendituresAmt |
| Administrative Expenses | $72,924 | AdministrativeExpensesAmt |
| End Year Balance | $3,968,453 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $528 | DepreciationAmt |
| Book Value | $791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,820 | DepreciationAmt |
| Book Value | $8,219 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $594 | DepreciationAmt |
| Book Value | $1,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,261 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Wages | $10,796 |
| Funds Held for Others | $53,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,545 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,689,524 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,689,524 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,689,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,787,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,787,894 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,787,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| Ag Science Center | ||||||
| PO box 4937 | Modesto | CA | 95352 | 770438308 | $24,000 | $0 |
| Blessings in a BackPack Inc | ||||||
| PO Box 950292 | Louisville | KY | 40296 | 261964621 | $5,768 | $0 |
| Boy Scouts of America | ||||||
| 4031 Technology Dr | Modesto | CA | 95356 | 941186155 | $10,200 | $0 |
| Boys & Girls Club-Stanislaus | ||||||
| 422 McHenry Ave | Modesto | CA | 95354 | 455034181 | $65,091 | $0 |
| Burbank Elementary School | ||||||
| 1135 Paradise Rd | Modesto | CA | 95351 | $7,000 | $0 | |
| Cal Poly Athletic Adv | ||||||
| 1 Grand Ave | San Luis Obispo | CA | 93407 | 951648180 | $12,500 | $0 |
| Cal Poly Foundation | ||||||
| 1 Grand Ave Bldg 28 | San Luis Obispo | CA | 93407 | 204927897 | $10,000 | $0 |
| Cardozo Middle School | ||||||
| 3525 Santa Fe St | Riverbank | CA | 95367 | 946002388 | $13,000 | $0 |
| CASA | ||||||
| PO Box 3488 | Modesto | CA | 95353 | 912168629 | $17,106 | $0 |
| Center for Human Svcs | ||||||
| 2000 W Briggsmore | Modesto | CA | 95350 | 941725620 | $50,100 | $0 |
| Central West Ballet | ||||||
| 5039 Pentecost Dr Ste B2 | Modesto | CA | 95356 | 770154765 | $20,751 | $0 |
| Childrens Crisis Ctr | ||||||
| PO Box 1062 | Modesto | CA | 95353 | 942686499 | $26,000 | $0 |
| City Ministry Network | ||||||
| PO Box 4983 | Modesto | CA | 95352 | 260100683 | $22,345 | $0 |
| City of Modesto | ||||||
| PO Box 3441 | Modesto | CA | 95353 | 946000374 | $41,798 | $0 |
| City of Modesto - Parks & Rec | ||||||
| PO Box 642 | Modesto | CA | 95353 | 946000374 | $243,578 | $0 |
| Comm Foundation of Merced | ||||||
| PO Box 3846 | Merced | CA | 95340 | 861151358 | $824,698 | $0 |
| Community Hospice | ||||||
| 4368 Spyres Way | Modesto | CA | 95356 | 770562224 | $14,450 | $0 |
| Congregations Building | ||||||
| 511 Vine Street | Modesto | CA | 95351 | 810576641 | $10,500 | $0 |
| CSU Sacramento | ||||||
| 6000 J Street | Sacramento | CA | 95819 | 943001359 | $7,500 | $0 |
| CSU Stanislaus | ||||||
| 1 University Circle | Turlock | CA | 95382 | 770492209 | $28,750 | $0 |
| Danielles Gift | ||||||
| PO Box 311 | Hughson | CA | 95326 | 611612548 | $10,000 | $0 |
| Del Rio CC Foundation | ||||||
| 801 Stewart Rd | Modesto | CA | 95356 | 912143033 | $8,500 | $0 |
| Education Foundation of Stan | ||||||
| 1100 H St | Modesto | CA | 95354 | 942906392 | $7,750 | $0 |
| Empire Union School District | ||||||
| 116 N Mclure | Modesto | CA | 95357 | $10,375 | $0 | |
| Gallo Center for the Arts | ||||||
| 1001 I Street | Modesto | CA | 95353 | 562607443 | $82,500 | $0 |
| GoodCities | ||||||
| 7340 Hunters Run | Minneapolis | MN | 55346 | 841478973 | $25,600 | $0 |
| Great Valley Museum Fnd | ||||||
| 2201 Blue Gum Ave | Modesto | CA | 95358 | 770085880 | $6,280 | $0 |
| Haven Womens Center | ||||||
| 618 13th Street | Modesto | CA | 95354 | 942499361 | $7,000 | $0 |
| Howard Training Center | ||||||
| 1424 Stonum Rd | Modesto | CA | 95351 | 946033763 | $78,500 | $0 |
| Hughson Unified School | ||||||
| 6815 Hughson Ave | Hughson | CA | 95326 | $48,109 | $0 | |
| Interfaith Ministries | ||||||
| 120 Kerr Ave | Modesto | CA | 95354 | 941496168 | $11,675 | $0 |
| Jessica House Emmanuel Med | ||||||
| 2881 Geer Rd Ste A | Turlock | CA | 95382 | 942281314 | $8,860 | $0 |
| Juline Fnd for Children | ||||||
| 1700 McHenry Ave | Modesto | CA | 95350 | 330998513 | $9,500 | $0 |
| Miracel League of Stan Cnty | ||||||
| 1129 8th St Ste 101 | Modesto | CA | 95354 | 261683004 | $11,000 | $0 |
| Modesto Band of Stan County | ||||||
| PO Box 577397 | Modesto | CA | 95355 | 912134489 | $10,000 | $0 |
| Modesto City Schools | ||||||
| 426 Locust St | Modesto | CA | 95351 | $15,500 | $0 | |
| Modesto Gospel Mission | ||||||
| PO Box 1203 | Modesto | CA | 95353 | 946102833 | $24,573 | $0 |
| Modesto Jr College | ||||||
| 435 College Ave | Modesto | CA | 95350 | 941658486 | $35,839 | $0 |
| Modesto Symphony Orchestra | ||||||
| 911 13th Street | Modesto | CA | 95354 | 942150279 | $49,500 | $0 |
| Okizu Foundation | ||||||
| 16 Digital Dr Ste 130 | Novato | CA | 94949 | 680291178 | $10,000 | $0 |
| Richard M Moon Primary | ||||||
| 319 N Reinway Ave | Waterford | CA | 95386 | $7,000 | $0 | |
| Salida Union School District | ||||||
| 4801 Sisk Rd | Salida | CA | 95368 | $10,000 | $0 | |
| Society for Disabilities | ||||||
| 1129 8th Ste 101 | Modesto | CA | 95354 | 941279804 | $6,500 | $0 |
| South Modesto Partnerships | ||||||
| 4910 Delphina Ct | Keyes | CA | 95328 | 473797356 | $7,250 | $0 |
| Stanislaus Literacy Center | ||||||
| 1032 11th Street | Modesto | CA | 95354 | 942671824 | $14,000 | $0 |
| Stanislaus Partners in Ed | ||||||
| 1100 H Street | Modesto | CA | 95354 | 770294263 | $11,000 | $0 |
| Stanislaus Poetry Center | ||||||
| PO Box 578940 | Modesto | CA | 95357 | 472191631 | $5,031 | $0 |
| Stanislaus Union School Dist | ||||||
| 2410 Janna Ave | Modesto | CA | 95350 | 270190717 | $17,000 | $0 |
| Sylvan Elementary School | ||||||
| 2908 Coffee Rd | Modesto | CA | 95355 | $5,053 | $0 | |
| Sylvan Union School Dist | ||||||
| 605 Sylvan Ave | Modesto | CA | 95350 | $10,000 | $0 | |
| The First Tee of Cen Valley | ||||||
| 812 14th Street | Modesto | CA | 95354 | 912143033 | $12,500 | $0 |
| The Jack & Buena Foundation | ||||||
| PO Box 3290 | Modesto | CA | 95353 | 264356268 | $15,000 | $0 |
| Tuolumne River Trust | ||||||
| 829 13th St | Modesto | CA | 95354 | 942834151 | $9,280 | $0 |
| UC Davis | ||||||
| 1 Shields Ave | Davis | CA | 95616 | 946036494 | $6,500 | $0 |
| UC Merced | ||||||
| 5600 N Lake Rd | Merced | CA | 95343 | 943250114 | $9,500 | $0 |
| UCLA | ||||||
| 405 Hilgard Ave | Los Angeles | CA | 90095 | 956006143 | $5,800 | $0 |
| United Way of Stan Cnty | ||||||
| 422 McHenry Ave | Modesto | CA | 95354 | 941212129 | $10,000 | $0 |
| Valley Recovery Resources | ||||||
| 1030 California Ave | Modesto | CA | 95351 | 451355075 | $13,108 | $0 |
| Youth for Christ Inc | ||||||
| 918 Sierra Dr | Modesto | CA | 95351 | 770160288 | $6,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES A SIX MONTH AND TWELVE MONTH WRITTEN REPORT TO BE FILED BY THE GRANT RECIPIENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The board has established the Finance & Investment Committee for which it has delegated authority and responsibilities. The purpose of the Finance & Investment Committee is to assist in the development and implementation of investment policies and practices, determining investment objectives and monitoring and reporting the progress of investments and spending. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Chief Executive Officer provides the Audit Committee, Executive Committee, and the full board draft copies of the 990 to be reviewed at their regularly scheduled meetings prior to the 990 filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Stanislaus Community Foundation Directors, on an annual basis, disclose their conflicts of interest in writing, per the organization policy. Also, if a Board Director has a conflict of interest related to a business matter or any grantmaking/scholarships subject to approval by the Board, these are disclosed during Board meetings and said Directors abstain from the discussion and subsequent vote. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION HAS an EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. ALONG WITH ANNUALLY EVALUATING THE CHIEF EXECUTIVE'S PERFORMANCE THEY MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO COMPENSATION. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED compensation SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION HAS AN EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED COMEPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Book/Tax Diff - Stock Gain = $195342 |
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