2015-08-06T18:06:10-05:00 2014-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2014-01-01 770555874 KERN COMMUNITY FOUNDATION KERN 6613255346 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 KRISTEN A BARNES PRESIDENT & CEO 6613255346 2015-07-16 1 NANCY C BELTON CPA P01234207 6618347411 2014 2016-04-25 22:37:26Z KRISTEN A BARNES 3300 TRUXTUN AVE STE 220 BAKERSFIELD CA 93301 4417588 0 X WWW.KERNFOUNDATION.ORG X 1999 CA KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 14 13 7 69 0 0 2344467 2180970 267590 305838 1806720 463607 1500 3500 4420277 2953915 1642419 2839034 0 0 341134 315423 0 0 81746 657540 655078 2641093 3809535 1779184 -855620 17533096 18527006 2732741 3629737 14800355 14897269 KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 0 0 3166014 2839034 305838 KERN COMMUNITY FOUNDATION IS IN BUSINESS TO SERVE AS A CHARITABLE RESOURCE FOR LOCAL DONORS AND CORPORATIONS AND TO GENERATE CAPITAL THAT PROVIDES PHILANTHROPIC SOLUTIONS TO HELP MAKE KERN COUNTY A BETTER PLACE TO LIVE, TO WORK AND TO VISIT. THE FOUNDATION IS HOME FOR LOCAL PHILANTHROPISTS, WITH MORE THAN 100 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $2,839,000 IN GRANTS IN 2014. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER, HOSTING LEADERSHIP INITIATIVES LIKE THE WOMENS AND GIRLS FUND, DEVELOPING 21ST CENTURY PHILANTHROPY TOOLS SUCH AS AN ONLINE NONPROFIT SEARCH, AND INTRODUCING INNOVATIVE PRODUCTS SUCH AS THE CHARITY GIVING CARD. 3166014 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X X DANETTE RINEHART 6613255346 3300 TRUXTUN AVE STE 220 BAKERSFIELD CA 93301 STEPHEN H BOYLE CHAIRMAN 1.00 X X 0 0 0 EUGENE J VOILAND TREASURER 1.00 X X 0 0 0 VIPUL R DEV DIRECTOR 1.00 X 0 0 0 ANGELO A HADDAD DIRECTOR 1.00 X 0 0 0 CHANDRASEKHAR COMMURI DIRECTOR 1.00 X 0 0 0 DUANE A KEATHLEY DIRECTOR 1.00 X 0 0 0 BRYAN L LYNN DIRECTOR 1.00 X 0 0 0 KATHY M MILLER DIRECTOR 1.00 X 0 0 0 HEATHER BUTLER TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN M ALLEN DIRECTOR 1.00 X 0 0 0 KEVIN C FINDLEY DIRECTOR 1.00 X 0 0 0 DIANE L WHITE DIRECTOR 1.00 X 0 0 0 AJ ANTONGIOVANNI DIRECTOR 1.00 X 0 0 0 JEFFREY R PICKERING PRESIDENT & CEO 40.00 X X 128459 0 0 128459 0 0 1 0 0 0 0 2180970 191789 2180970 MANAGEMENT FEES 541610 305838 305838 305838 239872 239872 3500 0 3500 3500 3500 1687408 1463673 223735 223735 223735 2953915 305838 0 467107 2839034 2839034 145243 72622 54466 18155 127533 63766 47825 15942 20060 10030 7523 2507 22587 11294 8470 2823 640 320 240 80 60625 30312 22735 7578 309109 309109 24450 12225 9169 3056 37470 18735 14051 4684 4369 2185 1638 546 14480 7240 5430 1810 53165 26583 19937 6645 9422 4711 3533 1178 44580 22290 16718 5572 7769 7769 6777 3389 2541 847 DUES AND SUBSCRIPTIONS 34762 17381 13036 4345 CONTRACT LABOR 25414 12706 9531 3177 UTILITIES 7109 3555 2666 888 REPAIRS AND MAINTENANCE 4755 2378 1783 594 10182 5258 3605 1319 3809535 3166014 561775 81746 3162575 3353058 236671 173597 12156 14527 77780 60625 24709 17155 14096985 14968669 17533096 18527006 47132 8642 88925 1192025 2596684 2429070 2732741 3629737 X 14300355 14397269 500000 500000 14800355 14897269 17533096 18527006 X -855620 274454 678080 X X 0 1 X 1 0 X 1215974 4278254 3078153 2344467 2180970 13097818 1215974 4278254 3078153 2344467 2180970 13097818 13097818 136233 157147 180135 189955 243372 906842 14004660 1157125 0.93520 0.93980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 1331075 2215501 8595049 1 1 581001 36354 37771 579584 509056 83833 11888 581001 500000 16845 7789 509056 0 0 77780 60625 17155 17155 AGENCY ACCOUNT 14968669 F 14968669 FUNDS HELD FOR OTHERS 2409450 ACCRUED PAYROLL LIABILITIES 19620 2429070 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 1 BAKERSFIELD COLLEGE FOUNDATION 1801 PANORAMA DRIVE BAKERSFIELD CA 93305 510151490 501(C)(3) 503150 CHARITABLE YOUTH 2 LEADERS EDUCATION FOUNDATION PO BOX 9051 BAKERSFIELD CA 93389 770398516 501(C)(3) 438000 CHARITABLE KERN COUNTY MUSEUM FOUNDATION 3801 CHESTER AVE BAKERSFIELD CA 93301 770272697 501(C)(3) 305600 CHARITABLE THEOLOGY CONNECT 4705 S DURANGO DRIVE 100-J116 LAS VEGAS NV 89147 463069581 501(C)(3) 162938 CHARITABLE SOUTHERN SIERRA COUNCIL BOY SCOUTS OF AMERICA 2417 M STREET BAKERSFIELD CA 93301 951642363 501(C)(3) 103000 CHARITABLE HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC 4725 PEACHTREE CORNERS CIRCLE SUITE 100 NORCROSS GA 30092 580898309 501(C)(3) 100000 CHARITABLE MONTANA TECH FOUNDATION 1300 WEST PARK STREET BUTTE MT 59701 810250363 501(C)(3) 100000 CHARITABLE TRINITY ANGLICAN CHURCH 5100 CALIFORNIA AVENUE SUITE 108 BAKERSFIELD CA 93309 501(C)(3) 75000 CHARITABLE BAKERSFIELD CHRISTIAN HIGH SCHOOL 12775 STOCKDALE HIGHWAY BAKERSFIELD CA 93314 770121197 501(C)(3) 57000 CHARITABLE CALIFORNIA STATE UNIVERSITY BAKERSFIELD FOUNDATION 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 56050 CHARITABLE UNIVERSITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHH 324 LOS ANGELES CA 90089 951642394 501(C)(3) 53000 CHARITABLE LEADING THE WAY WITH DR MICHAEL YOUSSEF INC 1570 NORTHSIDE DRIVE NW ATLANTA GA 30318 581816773 501(C)(3) 50000 CHARITABLE THE MISSION AT KERN COUNTY BAKERSFIELD RESCUE MISSION BAKERSFIELD CA 93303 951890705 501(C)(3) 48140 CHARITABLE BAKERSFIELD HOMELESS CENTER 1600 E TRUXTUN AVENUE BAKERSFIELD CA 93305 952858936 501(C)(3) 45837 CHARITABLE FLOOD BAKERSFIELD MINISTRIES INC 3509 UNION AVENUE BAKERSFIELD CA 93305 262780103 501(C)(3) 40462 CHARITABLE UNITED WAY OF KERN COUNTY INC 5405 STOCKDALE HWY SUITE 200 BAKERSFIELD CA 93309 952274560 501(C)(3) 31000 CHARITABLE THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC 901 TOWER WAY SUITE 201 BAKERSFIELD CA 93309 770249408 501(C)(3) 30000 CHARITABLE TEEN CHALLENGE PO BOX 1011 BAKERSFIELD CA 93302 952683852 501(C)(3) 26100 CHARITABLE SHRINERS HOSPITAL FOR CHILDREN - LOS ANGELES 3160 GENEVA STREET LOS ANGELES CA 90020 362193608 501(C)(3) 26028 CHARITABLE ANAVERDE HILLS SCHOOL 2902 GREENBRIAR STREET PALMDALE CA 93551 501(C)(3) 25000 CHARITABLE CONNEAUT SCHOOL DISTRICT 219 WEST SCHOOL DRIVE LINESVILLE PA 16424 501(C)(3) 25000 CHARITABLE JOHN L COMPTON JR HIGH SCHOOL 3211 PICO AVENUE BAKERSFIELD CA 93306 501(C)(3) 25000 CHARITABLE EFFINGHAM UNIT 40 SCHOOLS 1301 WEST GROVE EFFINGHAM IL 62401 501(C)(3) 22204 CHARITABLE BAKERSFIELD ART FOUNDATION INC BAKERSFIELD MUSEUM OF ART 1930 R STREET BAKERSFIELD CA 93301 770125694 501(C)(3) 21899 CHARITABLE SALVATION ARMY PO BOX 10358 BAKERSFIELD CA 93389 132923701 501(C)(3) 20975 CHARITABLE KERN ADULT LITERACY COUNCIL 331 18TH ST BAKERSFIELD CA 93301 237312722 501(C)(3) 16700 CHARITABLE HONOR FLIGHT KERN COUNTY 8200 STOCKDALE HWY - SUITE M-10 BOX 255 BAKERSFIELD CA 93311 454520992 501(C)(3) 15100 CHARITABLE BAKERSFIELD EAST ROTARY FOUNDATION PO BOX 505 BAKERSFIELD CA 93302 770397007 501(C)(3) 15050 CHARITABLE RICHLAND SCHOOL DISTRICT 331 SHAFTER AVENUE SHAFTER CA 93263 501(C)(3) 15000 CHARITABLE BOYS AND GIRLS CLUBS OF KERN COUNTY 801 NILES STREET BIN 5J BAKERSFIELD CA 93385 952462246 501(C)(3) 14150 CHARITABLE CAMPUS CRUSADE FOR CHRIST P O BOX 628222 ORLANDO FL 32862 952814920 501(C)(3) 13100 CHARITABLE KERN COUNTY SUPERINTENDENT OF SCHOOLS 1300 17TH STREET BAKERSFIELD CA 93301 770383293 501(C)(3) 13050 CHARITABLE BAKERSFIELD SYMPHONY ORCHESTRA INC 1328 34TH STREET SUITE A BAKERSFIELD CA 93301 956001765 501(C)(3) 12550 CHARITABLE DRESS FOR SUCCESS BAKERSFIELD 1416 17TH STREET BAKERSFIELD CA 93301 900846187 501(C)(3) 12200 CHARITABLE UC DAVIS FOUNDATION GIFTS ADMINISTRATION DAVIS CA 95616 946081352 501(C)(3) 11000 CHARITABLE UNIVERSITY OF CALIFORNIA LOS ANGELES BOX 951432 1125 MURPHY HALL LOS ANGELES CA 90095 952250801 501(C)(3) 10500 CHARITABLE THE PLANK FOUNDATION 1400 EASTON DRIVE 107 BAKERSFIELD CA 93309 770114147 501(C)(3) 10250 CHARITABLE VALLEY BAPTIST CHURCH 4800 FRUITVALE AVENUE BAKERSFIELD CA 93308 770105090 501(C)(3) 10025 CHARITABLE ADVANCED CENTER FOR EYE CARE 1721 WESTWIND DRIVE SUITE B BAKERSFIELD CA 93301 273257780 501(C)(3) 10000 CHARITABLE READY TO START 1300 17TH STREET 7TH FLOOR BAKERSFIELD CA 93301 270134759 501(C)(3) 10000 CHARITABLE SEQUOIA FORESTKEEPER PO BOX 2134 KERNVILLE CA 93238 912154817 501(C)(3) 10000 CHARITABLE WOUNDED HEROES FUND KERN COUNTY 3121 STANDARD STREET BAKERSFIELD CA 93308 800215850 501(C)(3) 10000 CHARITABLE COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY (CASA) 2000 24TH STREET SUITE 130 BAKERSFIELD CA 93301 770344298 501(C)(3) 9050 CHARITABLE WILLIAM B BIMAT ELEMENTARY SCHOOL 8600 NORTHSHORE DRIVE BAKERSFIELD CA 93312 501(C)(3) 8820 CHARITABLE NORTH KERN CHRISTIAN SCHOOL 710 PETERS STREET WASCO CA 93280 953159575 501(C)(3) 8245 CHARITABLE COLLEGE DREAM FUND 424 PLUMTREE DRIVE ARVIN CA 93203 272313757 501(C)(3) 8000 CHARITABLE BAKERSFIELD ROTARY - WATERMAN FOUNDATION PO BOX 1628 BAKERSFIELD CA 93302 770031890 501(C)(3) 7450 CHARITABLE KERN RIVER VALLEY EDUCATION AND CULTURAL FOUNDATION PO BOX 405 KERNVILLE CA 93238 200969057 501(C)(3) 7000 CHARITABLE CALIFORNIA LIVING MUSEUM FOUNDATION 1300 17TH STREET BAKERSFIELD CA 93301 770420446 501(C)(3) 6550 CHARITABLE KERN COUNTY LIBRARY FOUNDATION 701 TRUXTUN AVENUE BAKERSFIELD CA 93301 954040808 501(C)(3) 6500 CHARITABLE GARDEN PATHWAYS INC 1616 29TH STREET BAKERSFIELD CA 93301 770442212 501(C)(3) 6402 CHARITABLE COVENANT COMMUNITY SERVICES INC 1700 N CHESTER AVENUE BAKERSFIELD CA 93308 421584502 501(C)(3) 6120 CHARITABLE YOUTH UNLIMITED GOSPEL OUTREACH PO BOX 58 NATIONAL CITY CA 91951 956150002 501(C)(3) 6000 CHARITABLE AMERICAN RED CROSS- KERN CHAPTER PO BOX 1226 BAKERSFIELD CA 93302 530196605 501(C)(3) 5100 CHARITABLE 54 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS EUGENE J VOILAND TREASURER EUGENE J. VOILAND IS A DIRECTOR AT VALLEY REPUBLIC BANK WHERE KERN COMMUNITY FOUNDATION MAINTAINS ACCOUNTS. 0 X 3 191789 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ALL NEW DIRECTORS & EMPLOYEES WITH A CONFLICT OF INTEREST FORM. CONTINUING DIRECTORS & EMPLOYEES ARE REQUIRED TO UPDATE THE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE SALARIES OF PRESIDENT AND CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE KERN COMMUNITY FOUNDATION'S WEBSITE, WWW.KERNFOUNDATION.ORG, VIA THE "ABOUT US" SECTION AT THE "FINANCIAL OVERVIEW" TAB. FORM 990, PART VII JEFFREY R. PICKERING - INDIAN RIVER COMMUNITY FOUNDATION P. O. BOX 643968 , VERO BEACH, FL 32964. FORM 990, PART XI, LINE 9: INTERFUND ADJUSTMENTS BETWEEN RELATED ORGANIZATION 678,079. ROUNDING 1. FORM 990, PART XII, LINE 1: SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2014 KERN COMMUNITY FOUNDATION, EIN 77-0555874 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990 PART XII LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, AS IN PRIOR YEAR. KERN REAL ESTATE FOUNDATION 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 462637218 TO BENEFIT AND SUPPORT THE KERN COMMUNITY FOUNDATION CA 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 KERN REAL ESTATE FOUNDATION S 698079 FMV