2016-05-09T13:56:53-07:00 2015-12-31 Tribble & Ayala CPAs Inc 571 Stanislaus A PO Box 400 Angels Camp CA 95222 990 2015-01-01 680472056 CALAVERAS COMMUNITY FOUNDATION CALA 2097364194 PO BOX 1436 ANGELS CAMP CA 95222 BRENT HARRINGTON Treasurer 2016-05-09 false DANIEL J AYALA CPA P00025341 2097364631 2015 2016-09-27 15:27:22Z BRENT HARRINGTON PO BOX 1436 ANGELS CAMP CA 95222 728759 false false X www.calaverascommunityfoundation.org X 2001 CA TO FACILITATE AND DEVELOP PHILANTHROPY AND GRANT MAKING AND TO TAKE OTHER ACTIONS FOR THE BENEFIT OF THE COMMUNITIES OF CALAVERAS COUNTY AND THE CALIFORNIA SIERRA FOOTHILL REGION. 12 12 0 12 0 239033 692596 0 -131657 7051 2536 22975 109912 722622 171728 322656 0 0 1337 0 0 18526 34289 191591 356945 -81679 365677 874536 1227613 1125 1125 873411 1226488 TO FACILITATE AND DEVELOP PHILANTHROPY AND GRANT MAKING AND TO TAKE OTHER ACTIONS FOR THE BENEFIT OF THE COMMUNITIES OF CALAVERAS COUNTY AND THE CALIFORNIA SIERRA FOOTHILL REGION. false false 326662 322656 TO FACILITATE AND DEVELOP PHILANTHROPY AND GRANT MAKING AND TO TAKE OTHER ACTIONS FOR THE BENEFIT OF THE COMMUNITIES OF CALAVERAS COUNTY AND THE CALIFORNIA SIERRA FOOTHILL REGION. 326662 true true false false false true false false false true true false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false false false false X BRENT HARRINGTON 2097361845 1241 S MAIN ST ANGELS CAMP CA 95222 X CHRISTY MAYNARD Director 2.00 0.00 X 0 0 0 LYN NORFOLK Director 2.00 0.00 X 0 0 0 BARBARA WHITE Director 2.00 0.00 X 0 0 0 PAMELA TAYLOR Director 2.00 0.00 X 0 0 0 PAUL STEIN Director 4.00 0.00 X 0 0 0 CHYRL HILLIS Director 2.00 0.00 X 0 0 0 MERITA CALLAWAY Director 2.00 0.00 X 0 0 0 GIL VALTIERRA Director 2.00 0.00 X 0 0 0 BRENT HARRINGTON Treasurer 15.00 0.00 X 0 0 0 DENISE EBBETT Secretary 2.00 0.00 X 0 0 0 LINDA McCALL KANGETER President 4.00 0.00 X 0 0 0 TERRY BEAUDOIN Vice President 2.00 0.00 X 0 0 0 0 false false false 0 692596 692596 0 7051 7051 0 12 12 9350 6137 3213 3213 3213 0 0 0 0 ADMINISTRATION INCOME 561000 18613 18613 SHARES 900099 867 867 E-SCRIPS 900099 270 270 19750 722622 30026 300534 300534 22122 22122 0 0 0 0 0 0 0 0 0 0 5185 5185 0 0 0 0 481 481 932 932 0 0 2928 2928 0 0 0 0 0 373 373 579 579 ADMIN FEES 18613 18613 Postage and Shipping 1206 1206 PAYPALL EXPENSE 1134 1134 INTERNET EXPENSE 1121 1121 1737 1293 444 356945 326662 30283 0 104558 404985 229109 49467 0 0 0 0 0 0 0 146424 37101 113625 109323 0 0 0 0 427244 663838 874536 1227613 1125 1125 1125 1125 X 68280 84135 805131 1142353 873411 1226488 874536 1227613 365677 -12600 X false false false X 180334 85727 274846 239033 692596 1472536 9719 9719 0 190053 85727 274846 239033 692596 1482255 0 1482255 5407 4192 4725 9003 7051 30378 0 0 1512633 9719 0.97990 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39 643846 319157 793004 true true 217664 20600 2018 3 520 239759 18093 -218 17875 17946 147 18093 1.00000 false false false 37194 37194 97081 36013 61068 10983 482 10501 1166 606 560 109323 FUNDS HELD-MAYNARD MGMT 1125 PAYPAL 46917 FUNDS HELD-ABF ENTERPRISES 244 GIFT CARDS 15100 663838 SECURITY DEPOSITS 1125 1125 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE OGANIZATION'S ENDOWMENT FUNDS IS TO BUILD ASSETS. false UCSF FOUNDATION UCSF BOX 0248 SAN FRANCISCO CA 94143 15000 0 COMMON GROUND SENIOR SERVICES 842 S MAIN ST ANGELS CAMP CA 95222 15000 0 HABITAT FOR HUMANITY PO BOX 1834 SAN ANDREAS CA 95249 20000 0 CENTRAL CALAVERAS FIRE 19927 JESUS MARIA ROAD MOKELUMNE HILL CA 95245 15000 0 CAMPS RESTAURANT 711 McCAULEY RANCH ROAD ANGELS CAMP CA 95222 7081 0 GREENHORN CREEK RESORT 711 McCAULEY RANCH ROAD ANGELS CAMP CA 95222 13615 0 BRET HART HIGH SCHOOL P O BOX 208 ANGELS CAMP CA 95221 9993 0 GARDENS TO GROW IN P O BOX 426 VALLEY SPRINGS CA 95252 6800 0 CALAVERAS YOUTH ORGANIZATION P O BOX 598 SAN ANDREAS CA 95249 8319 0 CALAVERAS GROWN P O BOX 2101 SAN ANDREAS CA 95249 18000 0 MOUNTAIN RANCH RELIEF FUND P O BOX 122 MOUNTAIN RANCH CA 95246 25000 0 RESOURCE CONNECTION P O BOX 919 SAN ANDREAS CA 95249 15000 0 BUTTE FIRE VET ASSIST FUND P O BOX 1390 SAN ANDREAS CA 95249 15000 0 CCAR CHARITIES 1270 B SUZANNE DR ANGELS CAMP CA 95222 25000 0 GRANDMAS HOUSE PO BOX 384 COLUMBIA CA 95310 5095 0 0 15 CASH 1 15500 Additional Supplemental Information IN MOST CASES AN AGREEMENT IS EXECUTED BETWEEN CALAVERAS COMMUNITY FOUNDATION (CCF) AND THE GRANTEE WHICH INCLUDES A GRANTEE REQUIREMENT TO SEND CCF A FINAL REPORT ON EXPENDITURES AND SPOT CHECKS VIA SITE VISTS OCCUR OCCASIONALLY. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD AT BOARD MEETINGS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS TO REREAD THE POLICY AND TO SIGN A NEW CONFLICT OF INTEREST COMPLIANCE FORM. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.