ARMROD CHARITABLE FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARMROD CHARITABLE FOUNDATION (EIN 68-0370503)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201513159349100931
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-11T11:20:11-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tenney and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11528 Starr Drive Suite AAddressLine1Txt
CityYuba CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95993ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680370503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMROD CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMRBusinessNameControlTxt
Phone9166246200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 SIERRA COLLEGE BLVDAddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMartin A HarmonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD L STALLINSPreparerPersonNm
PTINP01381173PTIN
Phone5306744211PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,007,471FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,310,906ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$20,918InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,918InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$20,918InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$6,336DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,336DividendsNetInvstIncmAmt
Dividends Adj Net Incm$6,336DividendsAdjNetIncmAmt
Total Rev And Expnss$2,338,160TotalRevAndExpnssAmt
Total Net Invst Incm$27,254TotalNetInvstIncmAmt
Total Adj Net Incm$27,254TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,680AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,680AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,461TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$2,461TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,410OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,410OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,551TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,551TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$269,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$269,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$276,801TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$276,801TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,061,359ExcessRevenueOverExpensesAmt
Net Investment Income$27,254NetInvestmentIncomeAmt
Adjusted Net Income$27,254AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,888SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,047,983SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,047,983SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$111,512AcctRcvblAmt
Acct Rcvbl BOY$70,755AcctRcvblBOYAmt
Acct Rcvbl EOY$111,512AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$111,512AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$807,598OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$339,248OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$468,350OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$468,350OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$468,350OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$202,118CorporateStockBOYAmt
Corporate Stock EOY$179,626CorporateStockEOYAmt
Corporate Stock EOYFMV$179,626CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$200,000LandBldgEquipCostOrOtherBssAmt
Land BOY$200,000LandBOYAmt
Land EOY$200,000LandEOYAmt
Land EOYFMV$200,000LandEOYFMVAmt
Total Assets BOY$946,111TotalAssetsBOYAmt
Total Assets EOY$3,007,471TotalAssetsEOYAmt
Total Assets EOYFMV$3,007,471TotalAssetsEOYFMVAmt
Other Liabilities EOY$1OtherLiabilitiesEOYAmt
Total Liabilities EOY$1TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$946,111UnrestrictedBOYAmt
Unrestricted EOY$3,007,470UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$946,111TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,007,470TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$946,111TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,007,471TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$946,111TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,061,359ExcessRevenueOverExpensesAmt
Subtotal$3,007,470SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,007,470TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$276,918AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,025,826NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.26995DistributionYr1Rt
Adjusted Qlfy Distri Yr2$991,015AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,732,683NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.57195DistributionYr2Rt
Adjusted Qlfy Distri Yr3$71,776AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,090,748NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.03433DistributionYr3Rt
Adjusted Qlfy Distri Yr4$239,066AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,151,508NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.11112DistributionYr4Rt
Adjusted Qlfy Distri Yr5$142,027AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,750,026NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.08116DistributionYr5Rt
Total Distribution1.06850TotalDistributionRt
Average Distribution0.21370AverageDistributionRt
Net Vl Noncharitable Assets$1,086,109NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$232,103AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$273NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$232,376AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$276,801QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$273InvestmentIncomeExciseTaxAmt
Subtotal$273SubtotalAmt
Tax Based On Investment Income$273TaxBasedOnInvestmentIncomeAmt
Tax Due$273TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DONALD TROWBRIDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9166246200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14020 SIERRA COLLEGE BLVD200AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956773906ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARTIN A HARMON
4020 SIERRA COLLEGE BLDV200ROCKLINCA95677PRESIDENT0.00$0
ROBERT MEAGLIA
4020 SIERRA COLLEGE BLVD 200ROCKLINCA95677CFO0.00$0
DONALD T TROWBRIDGE
4020 SIERRA COLLEGE BLVD200ROCKLINCA95677SECRETARY0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$179,626AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$143,161AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$779,862FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,102,649TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,102,649AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,540CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,086,109NetVlNoncharitableAssetsAmt
Minimum Investment Return$54,305MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$54,305MinimumInvestmentReturnAmt
Tax Based On Investment Income$273TaxBasedOnInvestmentIncomeAmt
Total Tax$273TotalTaxAmt
Distributable Before Adj$54,032DistributableBeforeAdjAmt
Distributable Before Ded$54,032DistributableBeforeDedAmt
Distributable As Adjusted$54,032DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$276,801ExpensesAndContributionsAmt
Qualifying Distributions$276,801QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$273PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$276,528AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,032DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$55,557ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$132,805ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$904,835ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$226,711ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,319,908TotalExcessDistributionCyovAmt
Qualifying Distributions$276,801QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$54,032AppliedToCurrentYearAmt
Remaining Distri From Corpus$222,769RemainingDistriFromCorpusAmt
Total Corpus$1,542,677TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$55,557ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,487,120ExcessDistriCyovToNextYrAmt
Excess From Year4$132,805ExcessFromYear4Amt
Excess From Year2$904,835ExcessFromYear2Amt
Excess From Year1$226,711ExcessFromYear1Amt
Excess From Current Year$222,769ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARTIN A HARMONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARTIN A HARMONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14020 SIERRA COLLEGE BLVD 200AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95677ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9166246200RecipientPhoneNum
Form And Info And MaterialsLETTER REQUEST FOR FUNDS, TO INCLUDE AMOUNT, INTENDED USE, AND DOCUMENTARY VERIFICATION OF EXEMPT/CHARITABLE STATUS OF RECIPIENT.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
OAKLAND MILITARY INSTITUTE
2269 CHESTNUT STREET SUITE 500OAKLANDCA94123N/APUBLICSCHOLARSHIP FUNDING$5,000
SENIORS FIRST
11566 D AVEAUBURNCA95603N/APUBLICEDUCATION FOR SENIOR SERVICES$2,000
CHILD ADVOCATES OF PLC CTY
PO BOX 701AUBURNCA95604N/APUBLICSUPPORT FOSTER CARE PROGRAMS$2,500
AUBURN SYMPHONY
808 LINCOLN WAYAUBURNCA95603NAPUBLICCOMMUNITY BETTERMENT THROUGH CULTURAL ACTIVITIES$2,000
AUBURN COMMUNITY CANCER ENDOWMENT F
11899 EDGEWOOD ROAD SUITE XAUBURNCA95603NAPUBLICCANCER AWARENESS AND RESEARCH$1,000
PLACER COMMUNITY FOUNDATION
PO BOX 9207AUBURNCA95604NAPUBLICNONPROFIT LEADERSHIP SUMMIT$1,500
SACRAMENTO VALLEY TEEN CHALLENGE IN
PO BOX 276737SACRAMENTOCA95827NAPUBLICTO PROVIDE YOUTH, ADULTS AND FAMILIES CHRISTIAN-BASED SOLUTIONS TO LIFE CONTROLLING DRUG AND ALCOHOL PROBLEMS$35,000
NEXT TOWN FOUNDATION
8635 CALLAGHANSAN ANTONIOTX78230NAPUBLICHOME OF HOPE ORPHANAGE$15,000
COMMUNITY RECOVERY RESOURCES
180 SIERRA COLLEGE DRIVEGRASS VALLEYCA95945N/APUBLICWELLNESS AND RECOVERY SERVICES$50,000
ROCKLIN KIWANIS FOUNDATION
PO BOX 76ROCKLINCA95677N/APUBLICCOMMUNITY BETTERMENT$1,000
UNION GOSPEL MISSION
400 BANNON STREETSACRAMENTOCA95811N/APUBLICHELPING THE NEEDY AND HOMELESS$35,000
BOYS AND GIRLS CLUB OF W SLOPE
5212 LEMON HILL AVESACRAMENTOCA95824N/APUBLICFOCUSING ON ACEDEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES FOR YOUTH$1,500
CLEAN AND SOBER INC
PO BOX 2604SACRAMENTOCA95812NONEPUBLICSUPPORT AND TREATMENT OF SUBSTANCE ABUSE$3,500
FRIENDS OF AUBURN PARKS AND REC
471 MAIDU DRIVE STE 200AUBURNCA95603NONEPUBLICPROVIDE LEISURE SERVICES AND FACILITIES TO CITIZENS AND TO MANAGE CEMETERIES IN THE COMMUNITY$1,000
FULL GOSPEL SHIELD OF FAITH
21280 NORTH 4 MILE ROADHULBERTOK74441NONEPUBLICCOMMUNITY PROGRAMS$12,000
VALLEY VIEW PTC
3000 CREST DRIVEROCKLINCA95765NONEPUBLICSUPPORT YOUTH PROGRAMS$2,000
PLACER ARTS
808 LINCOLN WAYAUBURNCA95603NONEPUBLICCOMMUNITY BETTERMENT$1,000
ACRES OF HOPE
PO BOX 238AUBURNCA95604NONEHELPING THE HOMELESS$20,000
AMERICAN CANCER SOCIETY
250 WILLIAMS STREETATLANTAGA30303NONECANCER AWARENESS AND RESEARCH$2,500
AUBURN AVIATION ASSOCIATION
PO BOX 6454AUBURNCA95604NONESCHOLARSHIP FUNDING$1,000
AZUZA PACIFIC UNIVERSITY
PO BOX 7000AZUSACA91702NONESCHOLARSHIP FUNDING$1,000
BAY SCHOLARS
465 CALIFORNIA ST STE 1699SAN FRANCISCOCA94104NONESCHOLARSHIP FUNDING$1,250
CARING HEARTS SOCIETY AUBURN
15055 MCELORY ROADMEADOW VISTACA95722NONECOMMUNITY BETTERMENT$1,000
CROCKER ART MUSEUM
216 O STREETSACRAMENTOCA95814NONEENRICHES AND INSPIRES$1,000
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROADBETHESDAMD20814NONEMEDICAL RESEARCH$1,000
FOUNDATION FOR AFRICAN AMERICAN MED
4553 CRIMSONWOOD DRIVEREDDINGCA96001NONEADVANCING PATIENT CARE IN RURAL AFRICA$1,000
GARDENS TO GROW IN
PO BOX 426VALLEY SPRINGSCA95252NONECOMMUNITY BETTERMENT$1,500
GIVE LOCAL NOW FUND
955 UNIVERSITY AVENUE STE ASACRAMENTOCA95825NONECOMMUNITY BETTERMENT$14,000
HOMEAID SACRAMENTO
9 EXECUTIVE CIRCLE STE 200IRVINECA92714NONEHELP FOR NEEDY FAMILIES$1,000
JOHN BURTON FOUNDATION
235 MONTGOMERY STREETSAN FRANCISCOCA94104NONEIMPROVE THE QUALITY OF LIFE FOR CALIFORNIA'S FOSTER, FORMER FOSTER AND HOMELESS CHILDREN$1,000
KVIE
2030 W EL CAMINO AVENUESACRAMENTOCA95833NONEPUBLICFUND PUBLIC TELEVISION$2,500
LASSEN PARK FOUNDATION
PO BOX 870RED BLUFFCA96080NONEPUBLICSUPPORTS LASSEN VOLCANIC NATIONAL PARK AND THE SURROUNDING ENVIRONS$2,500
PLACER LAND TRUST
11661 BLOCKER DRIVE 110AUBURNCA95603NONEPUBLICLAND CONSERVATION AND PRESERVATION$6,000
OCEAN PARK COMMUNITY CENTER
1453 16TH STREETSANTA MONICACA90404NONEPUBLICCARE FOR HOMELESS$1,000
SALVATION ARMY
286 SUTTER STREETAUBURNCA95603NONEPUBLICMINISTRY TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION$10,000
SIERRA COLLEGE FOUNDATION
5000 ROCKLIN ROADROCKLINCA95677NONEPUBLICSCHOLARSHIP FUNDING$15,000
SUTTER AUBURN FAITH FOUNDATION
11815 EDUCATION STREETAUBURNCA95602NONEPUBLICFUNDS HEALTH CARE SERVICES AND PROGRAMS$6,000
TANZANIA CHILDREN'S FUND
2 ATLANTIC AVENUE 4TH FLOORBOSTONMA02110NONEPUBLICIMPROVING EDUCATION, INCREASE ACCESS TO HEALTH CARE AND CREATING ECONOMIC OPPORTUNITIES$3,000
THE GATHERING INN
PO BOX 297ROSEVILLECA95678NONEPUBLICPROVIDE PHYSICAL, MENTAL AND SPIRITUAL RESTORATION FOR HOMELESS WOMEN, MEN AND CHILDREN.$1,500
THE SIERRA FUND
206 SACRAMENTO STREET STE 101NEVADA CITYCA95959NONEPUBLICLAND CONSERVATION AND PRESERVATION$2,500
UPC WHEELS FOR HUMANITY
12750 RAYMER STREETNORTH HOLLYWOODCA91605NONEPUBLICINCREASES ACCESS TO MOBILITY FOR CHILDREN, TEENS AND ADULTS WITH PHYSICAL DISABILITIES IN DEVELOPING COUNTRIES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$269,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$20,918RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$6,336RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCd
BAD DEDT RECOVERY14
UNREALIZE GAIN ADJ UMPQUA14

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$27,254RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$27,254TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MARTIN A HARMON
14020 SIERRA COLLEGE BLVD 200ROCKLINCA95677$2,000,000Yes (X)
PLUM HEALTHCARE GROUP LLC
24020 SIERRA COLLEGE BLVDROCKLINCA95677$225,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryFORM 990 TAX PREP FEESCategoryTxt
Amt$2,680Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,680DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock10,560 SH UMPQUA HOLDING CORPStockNm
EOY Book Value$179,626EOYBookValueAmt
EOYFMV$179,626EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemLandCategoryOrItemTxt
Cost Or Other Basis$200,000CostOrOtherBasisAmt
Book Value$200,000BookValueAmt
EOYFMV$200,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$316$316
CA FTB ANNUAL FILING FEE$10$10
OTHER DUES (LOT 138)$1,980$1,980
POSTAGE AND FREIGHT$29$29
REGISTRY OF CHARITABLE ORGANIZATION FEE$75$75

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (3 entries)

Balance DueBalanceDueAmt
C C MYERS
$468,350
LL AND ES BEEBE
$305,114
CITY OF SACRAMENTO
$34,134

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
MARTIN A HARMON
4020 SIERRA COLLEGE BLVDROCKLINCA95677
PLUM HEALTHCARE
4020 SIERRA COLLEGE BLVDROCKLINCA95677

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FED TAXES$548$548
PLACER COUNTY TAX 058045014000$1,913$1,913

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