2016-08-22T11:12:46-07:00 2015-12-31 Johnson & Associates CPAs Inc 631 15TH ST MODESTO CA 95354 990 2015-01-01 680483054 Stanislaus Community Foundation STAN 2095761608 1029 16th Street Modesto CA 95354 Jeff Grover Chairman 2016-08-22 true Michelle N Matos P01251310 2092361040 X 2015 2016-12-15 16:53:06Z Marian Kaanon 1029 16th Street Modesto CA 95354 4151299 false false X www.StanislausCF.org X 2001 CA TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING. 15 15 6 16 0 -15 3522092 2316551 22503 505679 323164 11920 27306 4039691 2689524 1813517 2283631 0 262305 328100 0 98429 206857 176163 2282679 2787894 1757012 -98370 17965334 17594924 59618 66390 17905716 17528534 TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING. false false 2361229 2283631 2689524 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. 2361229 true true false false false true false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 6 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X Marian Kaanon CEO 2095761608 1029 16th Street Modesto CA 95354 Jeff Burda Director 0.00 0.00 X 0 0 0 Craig C Lewis Vice Chair 1.00 0.00 X X 0 0 0 Randall Clark Director 0.00 0.00 X 0 0 0 Bill Jackson Director 0.00 0.00 X 0 0 0 Marian Martino Director 0.00 0.00 X 0 0 0 Michael Gianelli Past Chair 1.00 0.00 X 0 0 0 Jeff Coleman Treasurer 0.00 0.00 X 0 0 0 Jeff Grover Chair 0.00 0.00 X X 0 0 0 Evan Porges Director 0.00 0.00 X 0 0 0 Judy Sly Herrero Director 0.00 0.00 X 0 0 0 Lynn Dickerson Director 0.00 0.00 X 0 0 0 Marian Kaanon President/CEO 40.00 0.00 X X 125024 0 0 Melanie Chiesa Secretary 0.00 0.00 X 0 0 0 Joe Duran Director 0.00 0.00 X 0 0 0 Daryn Kumar Director 0.00 0.00 X 0 0 0 125024 1 false false false 0 2316551 2316551 Administrative Fee Income 16228 16228 Pledge Income 1320 1320 Program Income 4955 4955 22503 302812 302812 0 0 0 1482127 1461775 20352 20352 20352 0 0 0 Miscellaneous 900099 27306 27306 27306 2689524 70161 302812 2283631 2283631 0 0 0 125024 87517 37507 0 165438 44096 71711 49631 0 13717 9602 4115 23921 16745 7176 0 0 10500 10500 0 0 0 7442 7442 4007 4007 5375 5375 0 0 34205 34205 7992 7992 0 0 0 0 2144 2144 4066 4066 Program Expensess 33502 33502 Management Fee 26250 26250 Miscellaneous 9405 9405 Professional Development 8865 8865 22410 22410 2787894 2361229 328236 98429 934694 285671 0 0 1775 961 0 0 0 0 0 30203 19942 244027 10261 16685250 17160031 0 0 0 99588 138000 17965334 17594924 1883 1845 57735 64545 59618 66390 X 12945856 12838136 947025 557948 4012835 4132450 17905716 17528534 17965334 17594924 X -98370 -474154 195342 X false true X true false X 832527 1555742 2124768 3522092 2316551 10351680 0 0 832527 1555742 2124768 3522092 2316551 10351680 653876 9697804 286873 317936 104875 241777 302812 1254273 0 49809 49809 11655762 0.83200 0.84740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 2191323 1777547 6767370 true true 4938055 93892 -57362 284187 4690398 4972380 1555 232132 268012 4938055 4498321 69919 659957 255817 4972380 3968453 223230 473074 166436 4498321 4071569 26697 -53098 3791 72924 3968453 false false false 1319 528 791 27039 18820 8219 1845 594 1251 10261 Accrued Wages 10796 Funds Held for Others 53749 64545 2689524 2689524 2689524 2787894 2787894 2787894 Part V, Line 4: Intended uses of the endowment fund. Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes. true Ag Science Center PO box 4937 Modesto CA 95352 770438308 24000 0 Blessings in a BackPack Inc PO Box 950292 Louisville KY 40296 261964621 5768 0 Boy Scouts of America 4031 Technology Dr Modesto CA 95356 941186155 10200 0 Boys & Girls Club-Stanislaus 422 McHenry Ave Modesto CA 95354 455034181 65091 0 Burbank Elementary School 1135 Paradise Rd Modesto CA 95351 7000 0 Cal Poly Athletic Adv 1 Grand Ave San Luis Obispo CA 93407 951648180 12500 0 Cal Poly Foundation 1 Grand Ave Bldg 28 San Luis Obispo CA 93407 204927897 10000 0 Cardozo Middle School 3525 Santa Fe St Riverbank CA 95367 946002388 13000 0 CASA PO Box 3488 Modesto CA 95353 912168629 17106 0 Center for Human Svcs 2000 W Briggsmore Modesto CA 95350 941725620 50100 0 Central West Ballet 5039 Pentecost Dr Ste B2 Modesto CA 95356 770154765 20751 0 Childrens Crisis Ctr PO Box 1062 Modesto CA 95353 942686499 26000 0 City Ministry Network PO Box 4983 Modesto CA 95352 260100683 22345 0 City of Modesto PO Box 3441 Modesto CA 95353 946000374 41798 0 City of Modesto - Parks & Rec PO Box 642 Modesto CA 95353 946000374 243578 0 Comm Foundation of Merced PO Box 3846 Merced CA 95340 861151358 824698 0 Community Hospice 4368 Spyres Way Modesto CA 95356 770562224 14450 0 Congregations Building 511 Vine Street Modesto CA 95351 810576641 10500 0 CSU Sacramento 6000 J Street Sacramento CA 95819 943001359 7500 0 CSU Stanislaus 1 University Circle Turlock CA 95382 770492209 28750 0 Danielles Gift PO Box 311 Hughson CA 95326 611612548 10000 0 Del Rio CC Foundation 801 Stewart Rd Modesto CA 95356 912143033 8500 0 Education Foundation of Stan 1100 H St Modesto CA 95354 942906392 7750 0 Empire Union School District 116 N Mclure Modesto CA 95357 10375 0 Gallo Center for the Arts 1001 I Street Modesto CA 95353 562607443 82500 0 GoodCities 7340 Hunters Run Minneapolis MN 55346 841478973 25600 0 Great Valley Museum Fnd 2201 Blue Gum Ave Modesto CA 95358 770085880 6280 0 Haven Womens Center 618 13th Street Modesto CA 95354 942499361 7000 0 Howard Training Center 1424 Stonum Rd Modesto CA 95351 946033763 78500 0 Hughson Unified School 6815 Hughson Ave Hughson CA 95326 48109 0 Interfaith Ministries 120 Kerr Ave Modesto CA 95354 941496168 11675 0 Jessica House Emmanuel Med 2881 Geer Rd Ste A Turlock CA 95382 942281314 8860 0 Juline Fnd for Children 1700 McHenry Ave Modesto CA 95350 330998513 9500 0 Miracel League of Stan Cnty 1129 8th St Ste 101 Modesto CA 95354 261683004 11000 0 Modesto Band of Stan County PO Box 577397 Modesto CA 95355 912134489 10000 0 Modesto City Schools 426 Locust St Modesto CA 95351 15500 0 Modesto Gospel Mission PO Box 1203 Modesto CA 95353 946102833 24573 0 Modesto Jr College 435 College Ave Modesto CA 95350 941658486 35839 0 Modesto Symphony Orchestra 911 13th Street Modesto CA 95354 942150279 49500 0 Okizu Foundation 16 Digital Dr Ste 130 Novato CA 94949 680291178 10000 0 Richard M Moon Primary 319 N Reinway Ave Waterford CA 95386 7000 0 Salida Union School District 4801 Sisk Rd Salida CA 95368 10000 0 Society for Disabilities 1129 8th Ste 101 Modesto CA 95354 941279804 6500 0 South Modesto Partnerships 4910 Delphina Ct Keyes CA 95328 473797356 7250 0 Stanislaus Literacy Center 1032 11th Street Modesto CA 95354 942671824 14000 0 Stanislaus Partners in Ed 1100 H Street Modesto CA 95354 770294263 11000 0 Stanislaus Poetry Center PO Box 578940 Modesto CA 95357 472191631 5031 0 Stanislaus Union School Dist 2410 Janna Ave Modesto CA 95350 270190717 17000 0 Sylvan Elementary School 2908 Coffee Rd Modesto CA 95355 5053 0 Sylvan Union School Dist 605 Sylvan Ave Modesto CA 95350 10000 0 The First Tee of Cen Valley 812 14th Street Modesto CA 95354 912143033 12500 0 The Jack & Buena Foundation PO Box 3290 Modesto CA 95353 264356268 15000 0 Tuolumne River Trust 829 13th St Modesto CA 95354 942834151 9280 0 UC Davis 1 Shields Ave Davis CA 95616 946036494 6500 0 UC Merced 5600 N Lake Rd Merced CA 95343 943250114 9500 0 UCLA 405 Hilgard Ave Los Angeles CA 90095 956006143 5800 0 United Way of Stan Cnty 422 McHenry Ave Modesto CA 95354 941212129 10000 0 Valley Recovery Resources 1030 California Ave Modesto CA 95351 451355075 13108 0 Youth for Christ Inc 918 Sierra Dr Modesto CA 95351 770160288 6000 0 59 0 Grantmaker's Description of How Grants are Used THE ORGANIZATION REQUIRES A SIX MONTH AND TWELVE MONTH WRITTEN REPORT TO BE FILED BY THE GRANT RECIPIENTS. 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