2014-07-08T10:22:44-07:00 2013-12-31 Tribble & Ayala CPAs Inc 571 Stanislaus A PO Box 400 Angels Camp CA 95222 990 2013-01-01 680472056 CALAVERAS COMMUNITY FOUNDATION CALA 2097364194 PO BOX 1436 ANGELS CAMP CA 95222 BRENT HARRINGTON Treasurer 2014-07-08 true DANIEL J AYALA CPA P00025341 2097364631 2013 2015-11-30 17:44:51Z BRENT HARRINGTON PO BOX 1436 ANGELS CAMP CA 95222 309090 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. 10 10 0 10 0 85727 217171 0 4076 4725 48015 62575 137818 284471 72248 143656 0 0 31980 22405 22405 14190 13422 118418 179483 19400 104988 841101 948433 4200 2500 836901 945933 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 145456 143656 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. 145456 true true false false false true false false false true true false false true true false false false false false false false false true 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 2 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 10 10 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 TERRY BEAUDOIN Director 2.00 0.00 X 0 0 0 GIL VALTIERRA Director 2.00 0.00 X 0 0 0 BRENT HARRINGTON President 15.00 0.00 X 0 0 0 DENISE EBBETT Vice President 2.00 0.00 X 0 0 0 LINDA MCALL KANGETER Secretary 4.00 0.00 X 0 0 0 SCOTT RATTERMAN Treasurer 4.00 0.00 X 0 0 0 0 false false false 0 217171 217171 0 4725 4725 0 104 104 26501 24619 1882 1882 1882 0 0 0 0 PROFESSIONAL FUNDRAISING 541900 57675 57675 ADMINISTRATION INCOME 561000 2368 2368 E-SCRIPS 900099 341 341 205 205 60589 284471 67300 129556 129556 14100 14100 0 0 0 0 0 0 0 0 0 0 3882 3882 0 22405 22405 0 0 199 199 298 298 0 0 1950 1950 0 0 0 0 0 0 1548 1548 ADMIN FEES 2368 2368 TELEPHONE 1090 872 218 INTERNET EXPENSE 970 970 MEMBERSHIPS & DUES 625 625 492 303 189 179483 145456 11622 22405 61180 170634 191725 184418 0 0 0 0 0 0 0 509275 41413 474910 467862 0 0 0 0 113286 125519 841101 948433 4200 2500 4200 2500 X 83388 50451 753513 895482 836901 945933 841101 948433 104988 4044 X false false false X 102651 93126 180334 85727 274846 736684 8306 9760 9719 27785 0 110957 102886 190053 85727 274846 764469 0 764469 8933 3783 5407 4192 4725 27040 0 0 791509 27785 0.96580 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 1 241108 33738 895483 50450 true true 17946 147 18093 1.00000 false false false 127944 127944 381331 41413 339918 467862 FUNDS HELD-MAYNARD MGMT 2500 PAYPAL 7772 125519 SECURITY DEPOSITS 2500 2500 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE OGANIZATION'S ENDOWMENT FUNDS IS TO BUILD ASSETS. X X true PAUL STEIN PO BOX 1436 ANGELS CAM CA 95222 SOLICITATIONS false 57675 20250 37425 57675 20250 37425 CA false MOTHERLODE OFFICE OF CATHOLIC 88 BRADFORD ST SONORA CA 95370 5250 0 CALAVERAS COUNTY SENIOR CENTE 956 MOUNTAIN RANCH ROAD SAN ANDERAS CA 95249 15525 0 HOSPICE OF AMADOR & CALAVERAS PO BOX 595 JACKSON CA 95642 7500 0 VALLEY SPRINGS YOUTH CENTER PO BOX 1194 VALLEY SPRINGS CA 95252 8766 0 DESTINATION ANGELS CAMP PO BOX 984 ANGELS CAMP CA 95222 14000 0 UCSF FOUNDATION UCSF BOX 0248 SAN FRANCISCO CA 94143 15000 0 FRIENDS OF RAILROAD FLAT SCHO PO BOX 217 RAIL ROAD FLAT CA 95248 6098 0 0 7 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.