COMMUNITY FOUNDATION OF SAN BENITO COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SAN BENITO COUNTY (EIN 77-0312582)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-22
- IRS object ID
- 201642049349301254
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-22T18:45:27-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7833 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941207833 | 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 | 770312582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | SAN BENITO COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BYRNE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8316301924 | PhoneNum |
| Signature | 2016-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4153568000 | PhoneNum |
| 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 | GARY BYRNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,935,233 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFSBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,852,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,640,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,596 | PYOtherRevenueAmt |
| CY Other Revenue | $30,933 | CYOtherRevenueAmt |
| PY Total Revenue | $2,121,589 | PYTotalRevenueAmt |
| CY Total Revenue | $3,904,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,328,159 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,377,573 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $225,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $256,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,895 | PYOtherExpensesAmt |
| CY Other Expenses | $404,831 | CYOtherExpensesAmt |
| PY Total Expenses | $1,904,916 | PYTotalExpensesAmt |
| CY Total Expenses | $2,038,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,865,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,583,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,429,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $374,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,354,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,055,019 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,619,083 | ExpenseAmt |
| Grant | $1,377,573 | GrantAmt |
| Revenue | $27,231 | RevenueAmt |
| Desc | PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,215 | ExpenseAmt |
| Desc | PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,738,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY BYRNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316301924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1Txt |
| City | HOLLISTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARILYN FERREIRA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL FORTINO | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HUDNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VINCE BRIGANTINO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GENE ZANGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AL CASTANEDA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ED STEPHENSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB TIFFANY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MEDEIROS WOLF | ||||||
| VICE-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY FLORES | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN SCHWABACHER MODIC | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FERNANDO GONZALEZ | ||||||
| PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE GRACE | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE BREEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALAN CLARK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALLISON ROHNERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY BYRNE | ||||||
| PRESIDENT/CEO | 40.00 | $110,160 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,000 | FundraisingAmt |
| All Other Contributions | $3,607,441 | AllOtherContributionsAmt |
| Noncash Contributions | $317,997 | NoncashContributionsAmt |
| Total Contributions | $3,640,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,826 | TotalRevenueColumnAmt |
| Exclusion | $164,826 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,738 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,738 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,738 | TotalRevenueColumnAmt |
| Exclusion | $40,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,997 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,064 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,933 | TotalRevenueColumnAmt |
| Exclusion | $30,933 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,904,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,497 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,786 | TotalAmt |
| Program Services | $1,374,786 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787 | TotalAmt |
| Program Services | $2,787 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,160 | TotalAmt |
| Program Services | $44,064 | ProgramServicesAmt |
| Management And General | $44,064 | ManagementAndGeneralAmt |
| Fundraising | $22,032 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,275 | TotalAmt |
| Program Services | $71,456 | ProgramServicesAmt |
| Management And General | $23,819 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,539 | TotalAmt |
| Program Services | $17,694 | ProgramServicesAmt |
| Management And General | $8,562 | ManagementAndGeneralAmt |
| Fundraising | $2,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,129 | TotalAmt |
| Program Services | $13,720 | ProgramServicesAmt |
| Management And General | $6,639 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,883 | TotalAmt |
| Management And General | $9,883 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,017 | TotalAmt |
| Management And General | $24,017 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,931 | TotalAmt |
| Management And General | $20,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,214 | TotalAmt |
| Management And General | $37,214 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,895 | TotalAmt |
| Management And General | $5,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,600 | TotalAmt |
| Program Services | $22,800 | ProgramServicesAmt |
| Management And General | $22,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399 | TotalAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418 | TotalAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NON-PROFIT CAPACITY BUI | $119,215 | $119,215 | |
| PROGRAM SERVICES | $52,833 | $52,833 | |
| NEWSLETTER AND OTHER MA | $13,496 | $13,496 | |
| EQUIPMENT RENTAL & MAIN | $13,266 | $13,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,414 | TotalAmt |
| Program Services | $5,447 | ProgramServicesAmt |
| Management And General | $36,172 | ManagementAndGeneralAmt |
| Fundraising | $6,795 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,507 | TotalAmt |
| Program Services | $1,738,298 | ProgramServicesAmt |
| Management And General | $267,329 | ManagementAndGeneralAmt |
| Fundraising | $32,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,692 | BOYAmt |
| EOY | $1,570,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,402 | BOYAmt |
| EOY | $16,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074 | BOYAmt |
| EOY | $1,675 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,444,452 | BOYAmt |
| EOY | $7,840,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583,620 | BOYAmt |
| EOY | $9,429,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,787 | BOYAmt |
| EOY | $325 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,799 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,957 | BOYAmt |
| EOY | $333,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,543 | BOYAmt |
| EOY | $374,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,272 | BOYAmt |
| EOY | $4,451,490 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,730 | BOYAmt |
| EOY | $954,299 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,075 | BOYAmt |
| EOY | $3,649,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,354,077 | BOYAmt |
| EOY | $9,055,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583,620 | BOYAmt |
| EOY | $9,429,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,865,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$193,175 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$971,545 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $492,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,137,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,640,441 | CurrentTaxYearAmt |
| Total | $9,649,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,137,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,640,441 | CurrentTaxYearAmt |
| Total | $9,649,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,662,537 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,987,253 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,826 | CurrentTaxYearAmt |
| Total | $1,152,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,993 | CurrentTaxYearAmt |
| Total | $140,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,942,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $147,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39900 | 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 | 99 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,778,961 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $850,644 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,016,864 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,888,624 | BeginningYearBalanceAmt |
| Contributions | $781,624 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $85,260 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,764 | OtherExpendituresAmt |
| Administrative Expenses | $93,850 | AdministrativeExpensesAmt |
| End Year Balance | $5,415,741 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,939,779 | BeginningYearBalanceAmt |
| Contributions | $810,929 | ContributionsAmt |
| Investment Earnings Or Losses | $277,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,894 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,074 | OtherExpendituresAmt |
| Administrative Expenses | $85,590 | AdministrativeExpensesAmt |
| End Year Balance | $4,888,624 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,239,185 | BeginningYearBalanceAmt |
| Contributions | $156,824 | ContributionsAmt |
| Investment Earnings Or Losses | $633,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,526 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,962 | OtherExpendituresAmt |
| Administrative Expenses | $52,861 | AdministrativeExpensesAmt |
| End Year Balance | $3,939,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,773,042 | BeginningYearBalanceAmt |
| Contributions | $210,718 | ContributionsAmt |
| Investment Earnings Or Losses | $352,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,126 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,623 | OtherExpendituresAmt |
| Administrative Expenses | $43,708 | AdministrativeExpensesAmt |
| End Year Balance | $3,239,185 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,682,170 | BeginningYearBalanceAmt |
| Contributions | $214,149 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,572 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,502 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,787 | OtherExpendituresAmt |
| Administrative Expenses | $40,416 | AdministrativeExpensesAmt |
| End Year Balance | $2,773,042 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,118 | DepreciationAmt |
| Book Value | $1,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,675 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD PORTFOLIO | $7,008,550 | F |
| SILICON VALLEY FUND | $128,107 | F |
| RSF SOCIAL FINANCE | $703,589 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,840,246 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $333,720 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $333,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,704,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$193,175 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$193,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,898,166 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,006,003 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,006,003 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,904,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,004,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,201 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,201 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,987,848 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $50,659 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,659 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,038,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND THEREFORE, IS GENERALLY EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ACCRUAL TO CASH - CY PLEDGE AND ACCOUNT RECEIVABLES 799,919. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 206,084. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH - PY GRANTS PAYABLE 16,201. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 50,659. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KELLY FREITAS EVENT | Event1Nm |
| Gross Receipts Event1 | $41,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,765 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,483 | OtherDirectExpensesEvent1Amt |
| Event2 | 12 DAYS OF GIVING EVENT | Event2Nm |
| Gross Receipts Event2 | $20,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,232 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $33,232 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,392 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,159 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $94,997 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,997 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,392 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,064 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,933 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN GRASSFED ASSOCIATION | |||||||
| 469 S CHERRY ST 220 | DENVER | CO | 80246 | 680555069 | 501(C)(6) | $5,000 | GENERAL SUPPORT |
| BALER BACKERS ATHLETIC ORGANIZATION | |||||||
| 1220 MONTEREY ST | HOLLISTER | CA | 95023 | 262548012 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| BALLE BUISNESS ALLIANCE FOR LOCAL LIVING ECONOMIES | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 201544255 | 501(C)(3) | $100,000 | FELLOWS PROGRAM |
| BENITOLINK | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 770312582 | 501(C)(3) | $32,500 | GENERAL SUPPORT |
| BULLDOG BOXING | |||||||
| 1962 SCENIC CIRCLE | HOLLISTER | CA | 95023 | $8,000 | BULLDOG BOXING YOUTH PROGRAM | ||
| FIBERSHED | |||||||
| PO BOX 221 | SAN GERONIMO | CA | 94963 | 453055196 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CASA OF SAN BENITO COUNTY | |||||||
| 829 SAN BENITO STREET SUITE 200 | HOLLISTER | CA | 95023 | 770398079 | 501(C)(3) | $31,000 | RECRUITING AND TRAINING VOLUNTEER ADVOCATES FOR FOSTER CHILDREN |
| FRIENDS OF THE SAN BENITO COUNTY FREE LIBRARY | |||||||
| 470 5TH STREET | HOLLISTER | CA | 95023 | 770129427 | 501(C)(3) | $20,025 | BOARD DIRECTED GRANT-REQUESTED PROJECT |
| CHAMBERLAIN'S CHILDREN CENTER | |||||||
| PO BOX 1269 | HOLLISTER | CA | 95024 | 942357401 | 501(C)(3) | $21,700 | EXPAND SERVICES |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | |||||||
| 1055 BROADWAY STE 130 | KANSAS CITY | MO | 64105 | 431152398 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS CAFF | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $10,000 | POLICY WORK IN FARMING |
| COMMUNITY FOOD BANK | |||||||
| 1133 SAN FELIPE RD | HOLLISTER | CA | 95023 | 770306871 | 501(C)(3) | $91,056 | GENERAL SUPPORT |
| COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS | |||||||
| 310 FOURTH STREET 105 | HOLLISTER | CA | 95023 | 237351215 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| HAZEL HAWKINS HOSPITAL FOUNDATION | |||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | 501(C)(3) | $12,031 | CHRONIC DISEASE MANAGEMENT PLAN |
| OCCIDENTAL ARTS AND ECOLOGY CENTER | |||||||
| 15290 COLEMAN ROAD | OCCIDENTAL | CA | 95465 | 680359676 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| EMMAUS HOUSE | |||||||
| 829 SAN BENITO STREET SUITE 300 | HOLLISTER | CA | 95023 | 770407292 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| GAVILAN COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 5055 SAN TERESA BLVD | GILROY | CA | 95020 | 770376063 | $5,000 | GENERAL SUPPORT | |
| GIRLS INCORPORATED OF THE CENTRAL COAST | |||||||
| 318 CAYUGA STREET SUITE 209 | SALINAS | CA | 93901 | 205040398 | 501(C)(3) | $22,500 | GENERAL SUPPORT |
| PINNACLES PARTNERSHIP | |||||||
| PO BOX 2080 | HOLLISTER | CA | 95024 | 760849623 | 501(C)(3) | $9,180 | BOARD DIRECTED GRANT-REQUESTED PROJECT |
| HOLISTIC MANAGEMENT INTERNATIONAL | |||||||
| 5941 JEFFERSON ST NE SUITE B | ALBUQUERQUE | NM | 87109 | 850324203 | 501(C)(3) | $51,000 | GENERAL SUPPORT |
| HOLLISTER DOWNTOWN ASSOCIATION | |||||||
| 455 SAN BENITO ST SUITE 21 | HOLLISTER | CA | 95023 | 770168743 | 501(C)(6) | $15,669 | EVENTS COORDINATOR |
| POINT REYES BIRD OBSERVATORY DBA POINT BLUE CONSERVATION SCIENCE | |||||||
| 3820 CYPRESS DRIVE 11 | PETALUMA | CA | 94954 | 941594250 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| HOLLISTER YOUTH ALLIANCE | |||||||
| PO BOX 1291 | HOLLISTER | CA | 95024 | 770377245 | 501(C)(3) | $26,500 | YOUTH PROGRAMS |
| HOMELESS COALITION OF SAN BENITO COUNTY | |||||||
| PO BOX 2710 | HOLLISTER | CA | 95024 | 204940771 | 501(C)(3) | $22,071 | GENERAL SUPPORT |
| I HAVE A DREAM FOUNDATION | |||||||
| PO BOX 8 | PACINES | CA | 95043 | 954089758 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| ROTARY CLUB OF HOLLISTER | |||||||
| PO BOX 86 | HOLLISTER | CA | 95024 | 940557938 | 501(C)(3) | $5,198 | SCHOLARSHIP |
| ROTARY CLUB OF SAN JUAN BAUTISTA | |||||||
| PO BOX 823 | SAN JUAN BAUTISTA | CA | 95045 | 412042388 | 501(C)(3) | $15,000 | BOARD DIRECTED GRANT-REQUESTED PROJECT |
| SAN BENITO COUNTY POLICE ACTIVITIES LEAGUE | |||||||
| 2690 CIENEGA RD | HOLLISTER | CA | 95023 | 272314267 | 501(C)(3) | $8,560 | BOARD DIRECTED GRANT-REQUESTED PROJECT |
| LOAVES AND FISHES FAMILY KITCHEN | |||||||
| 680 COLLEGE ST | HOLLISTER | CA | 95023 | 770370874 | 501(C)(3) | $15,750 | GENERAL SUPPORT |
| MOUNTAIN BIZ WORKS | |||||||
| 153 S LEXINGTON AVE | ASHEVILLE | NC | 28801 | 561733266 | 501(C)(3) | $50,000 | ACCELERATE APPALACHIA PROGRAM |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 850 SW 35TH ST | CORVALLIS | OR | 97333 | 936022772 | $25,000 | GENERAL SUPPORT | |
| SAVORY INSTITUTE ORG INC | |||||||
| 637 S BROADWAY ST B STE 124 | BOULDER | CO | 80305 | 454134319 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SCHUMACHER CENTER FOR A NEW ECONOMICS | |||||||
| 140 JUG END ROAD | GREAT BARRINGTON | MA | 01230 | 461421645 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| SACRED HEART PARISH SCHOOL | |||||||
| 670 COLLEGE STREET | HOLLISTER | CA | 95023 | 943121808 | 501(C)(3) | $27,000 | GENERAL SUPPORT |
| THE SALVATION ARMY HOLLISTER CORPS | |||||||
| 910 BUENA VISTA ROAD | HOLLISTER | CA | 95023 | 132923701 | 501(C)(3) | $9,600 | GENERAL SUPPORT |
| SAN BENITO COUNTY ARTS COUNCIL | |||||||
| PO BOX 692 | HOLLISTER | CA | 95024 | 571241278 | 501(C)(3) | $15,000 | EDUCATION IN CLASSROOMS GENERAL SUPPORT |
| STEP FORWARD FOUNDATION | |||||||
| PO BOX 731 | CUPERTINO | CA | 95015 | 208172439 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SUN STREET CENTERS | |||||||
| 11 PEACH DRIVE | SALINAS | CA | 93901 | 946138701 | 501(C)(3) | $5,000 | BOARD DIRECTED GRANT-REQUESTED PROJECT |
| SUSTAINABLE ECONOMIES LAW CENTER | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 462210531 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| SAN BENITO OLIVE FESTIVAL | |||||||
| 615-B SAN BENITO STREET | HOLLISTER | CA | 95023 | 462703856 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SUSTAINABLE MARKETS FOUNDATION | |||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | 134188834 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| VALLEY VERDE | |||||||
| 1530 MERIDIAN AVE SUITE 104 | SAN JOSE | CA | 95125 | 453084814 | 501(C)(3) | $120,000 | POLICY WORK IN FARMING |
| SBC CHAMBER OF COMMERCE AND VISITORS BUREAU | |||||||
| 243 SIXTH STREET SUITE 100 | HOLLISTER | CA | 95023 | 940834040 | 501(C)(3) | $11,000 | GENERAL SUPPORT |
| SBC HERITAGE FOUNDATION | |||||||
| PO BOX 1141 | TRES PINOS | CA | 95075 | 270925169 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| SENIORS COUCIL | |||||||
| 234 SANTA CRUZ AVE | SANTA CRUZ | CA | 95003 | 942662950 | 501(C)(3) | $6,570 | FOSTER GRANDPARENTS PROGRAM |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 22231 MULHOLLAND HWY SUITE 209 | CUPERTINO | CA | 91302 | 954116679 | $61,000 | GENERAL SUPPORT | |
| ST LUKES CHURCH | |||||||
| 431 7TH ST | HOLLISTER | CA | 95023 | 942604542 | 501(C)(3) | $7,500 | AFTER SCHOOL TUTORIAL PROGRAM |
| ST JUDE'S CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| TRUST FOR CONSERVATION INNOVATION | |||||||
| 150 POST STREET SUITE 342 | SAN FRANCISCO | CA | 94108 | 912166435 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| UNITED WAY SILICON VALLEY | |||||||
| 1400 PARKMOOR AVE ST | SAN JOSE | CA | 95126 | 941450153 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| YMCA SAN BENITO COUNTY | |||||||
| 351 TRES PINOS RD STE A201 | HOLLISTER | CA | 95023 | 770202335 | 501(C)(3) | $30,200 | YOUTH DEVELOPMENT PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY FOUNDATION MONITORS THE USE OF GRANTS GIVEN BY REQUIRING A GRANT IMPACT REPORT RETURNED TO FOUNDATION AFTER RECEIPT OF FUNDS. THIS REPORT REQUIRES BUDGETING INFORMATION AND FINANCIAL STATEMENTS FOR GRANT PROJECTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL FORTINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $45,600 | TransactionAmt |
| Transaction | LESSOR OF MANAGEMENT OFFICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $317,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE PER BROKER | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, DOCUMENTING ANY KEY COMPONENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH - GRANTS PAYABLE -16,201. FUNDS HELD FOR OTHERS INVESTMENT ACTIVITY ACCRUAL TO CASH -211,789. ACCRUAL TO CASH - CY PLEDGE AND ACCOUNT RECEIVABLES -799,919. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 56,364. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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