CENTRAL VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL VALLEY COMMUNITY FOUNDATION (EIN 77-0478025)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201311999349300816
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-18T15:07:02-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 Scott Avenue | AddressLine1 |
| City | Clovis | City |
| State | CA | State |
| ZIP Code | 93612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770478025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fresno Regional Foundation | BusinessNameLine1 |
| Business Name Line2 | A Corporation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRES | NameControl |
| Phone | 5592265600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 North Palm Avenue | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN DESANTIS | Name |
| Title | CEO | Title |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fausto Hinojosa CPA CFE | Name |
| PTIN | P00196912 | PTIN |
| Phone | 5592999540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN DESANTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 N PALM AVE SUITE 424 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6762899 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fresnoregfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11627428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4902600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 641751 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 625073 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90020 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1235226 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12359199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6762899 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3530932 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5460691 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 577283 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 735873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 312614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1114165 | OtherExpensePriorYear |
| Other Expenses Current Year | 998940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5222380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7195504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7136819 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -432605 | RevenuesLessExpensesCY |
| Total Assets BOY | 55695371 | TotalAssetsBOY |
| Total Assets EOY | 57032558 | TotalAssetsEOY |
| Total Liabilities BOY | 5947406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6603206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49747965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50429352 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6506599 | Expense |
| Description | SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS. | Description |
| Total Program Service Expense | 6506599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Fresno Regional Foundation | NamePerson |
| Telephone Number | 5592265600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 N Palm Avenue Ste 424 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM M LYLES | ||||||
| EMERITUS | 2.00 | 0.00 | 0 | 0 | 0 | |
| ALLYSUNN WALKER-WILLIAMS | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| MARIAM STEPANIAN | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| RAY STEELE JR | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| HONORABLE ARMANDO RODRIGUEZ | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| TIM RIOS | ||||||
| BOARD TREASURER | 2.00 | 0.00 | 0 | 0 | 0 | |
| JEANETTE ISHII | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| HONORABLE BRAD HILL | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| LYDIA HERRERA-MATA | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| MARLA HARTMAN | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| JAMES D HALLOWELL | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| JOAN EATON | ||||||
| VICE CHAIR | 2.00 | 0.00 | 0 | 0 | 0 | |
| ANGIE CISNEROS | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| DESA C BELYEA | ||||||
| DIRECTOR | 2.00 | 0.00 | 0 | 0 | 0 | |
| CAROLE ANDERSEN | ||||||
| BOARD SECRETARY | 2.00 | 0.00 | 0 | 0 | 0 | |
| LOUIS DEWEY SLATER | ||||||
| Board Chair | 2.00 | 0.00 | 0 | 0 | 0 | |
| DAN DESANTIS | ||||||
| CEO | 40.00 | 0.00 | 152512 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152512 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4902600 | AllOtherContributions |
| Noncash Contributions | 1018579 | NoncashContributions |
| Total Contributions | 4902600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative Assessment | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 625073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 625073 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 625073 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1235226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1235226 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6762899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1860299 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5460691 | Total |
| Program Services | 5460691 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152512 | Total |
| Program Services | 30502 | ProgramServices |
| Management And General | 15251 | ManagementAndGeneral |
| Fundraising | 106759 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451818 | Total |
| Program Services | 211230 | ProgramServices |
| Management And General | 178135 | ManagementAndGeneral |
| Fundraising | 62453 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6714 | Total |
| Program Services | 2686 | ProgramServices |
| Management And General | 2148 | ManagementAndGeneral |
| Fundraising | 1880 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124829 | Total |
| Program Services | 49931 | ProgramServices |
| Management And General | 39945 | ManagementAndGeneral |
| Fundraising | 34953 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101056 | Total |
| Program Services | 101056 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10947 | Total |
| Program Services | 4379 | ProgramServices |
| Management And General | 3503 | ManagementAndGeneral |
| Fundraising | 3065 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55894 | Total |
| Program Services | 22358 | ProgramServices |
| Management And General | 17886 | ManagementAndGeneral |
| Fundraising | 15650 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104156 | Total |
| Program Services | 41662 | ProgramServices |
| Management And General | 33330 | ManagementAndGeneral |
| Fundraising | 29164 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5837 | Total |
| Program Services | 2335 | ProgramServices |
| Management And General | 1868 | ManagementAndGeneral |
| Fundraising | 1634 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20333 | Total |
| Program Services | 20333 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2972 | Total |
| Program Services | 1189 | ProgramServices |
| Management And General | 951 | ManagementAndGeneral |
| Fundraising | 832 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13710 | Total |
| Program Services | 5484 | ProgramServices |
| Management And General | 4387 | ManagementAndGeneral |
| Fundraising | 3839 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEES AND MEMBERSHIPS | 24436 | 9774 | 7820 | 6842 |
| ACCOUNTING AND LEGAL FEES | 39839 | 15936 | 12748 | 11155 |
| PROJECT CONSULTANTS | 49653 | 19861 | 15889 | 13903 |
| ADMINISTRATIVE ASSESSMENT | 467677 | 467677 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102430 | Total |
| Program Services | 39515 | ProgramServices |
| Management And General | 42430 | ManagementAndGeneral |
| Fundraising | 20485 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7195504 | Total |
| Program Services | 6506599 | ProgramServices |
| Management And General | 376291 | ManagementAndGeneral |
| Fundraising | 312614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3251342 | BOY |
| EOY | 1855817 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251158 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6161428 | BOY |
| EOY | 2300540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237 | BOY |
| EOY | 829 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42948 | BOY |
| EOY | 53419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1172512 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767722 | BOY |
| EOY | 1064749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22456146 | BOY |
| EOY | 30065052 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926250 | BOY |
| EOY | 926250 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20838140 | BOY |
| EOY | 20765902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55695371 | BOY |
| EOY | 57032558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32689 | BOY |
| EOY | 46247 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122900 | BOY |
| EOY | 755900 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4791817 | BOY |
| EOY | 4801059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5947406 | BOY |
| EOY | 6603206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8578159 | BOY |
| EOY | 9857064 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28916697 | BOY |
| EOY | 28222733 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12253109 | BOY |
| EOY | 12349555 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49747965 | BOY |
| EOY | 50429352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55695371 | BOY |
| EOY | 57032558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -432605 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1113992 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9216639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6885550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8545065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11648844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5527673 | CurrentTaxYear |
| Total | 41823771 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9216639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6885550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8545065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11648844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5527673 | CurrentTaxYear |
| Total | 41823771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41823771 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 856384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1130091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1249659 | CurrentTaxYear |
| Total | 4593494 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46417265 | TotalSupport |
| Public Support Pertcentage170 | 0.90100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 63 | NumberDAFsHeld |
| Number Funds Held | 126 | NumberFundsHeld |
| Donor Advised Contributions | 3259510 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 2835234 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 2187988 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3529135 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 8435931 | AggregateDAFValue |
| Aggregate Fund Value | 41196224 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13412317 | BeginningOfYearBalance |
| Contributions | 137390 | Contributions |
| Investment Earnings Or Losses | 1692016 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 389790 | GrantsOrScholarships |
| Other Expenditures | 62845 | OtherExpenditures |
| Administrative Expenses | 273500 | AdministrativeExpenses |
| End Of Year Balance | 14515588 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11208646 | BeginningOfYearBalance |
| Contributions | 2685115 | Contributions |
| Investment Earnings Or Losses | 75485 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 294334 | GrantsOrScholarships |
| Other Expenditures | 15870 | OtherExpenditures |
| Administrative Expenses | 246725 | AdministrativeExpenses |
| End Of Year Balance | 13412317 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10153018 | BeginningOfYearBalance |
| Contributions | 355675 | Contributions |
| Investment Earnings Or Losses | 1108710 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65130 | GrantsOrScholarships |
| Other Expenditures | 146057 | OtherExpenditures |
| Administrative Expenses | 197570 | AdministrativeExpenses |
| End Of Year Balance | 11208646 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4447235 | BeginningOfYearBalance |
| Contributions | 4447488 | Contributions |
| Investment Earnings Or Losses | 1411028 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16482 | GrantsOrScholarships |
| Other Expenditures | 673 | OtherExpenditures |
| Administrative Expenses | 135577 | AdministrativeExpenses |
| End Of Year Balance | 10153018 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1374610 | BeginningOfYearBalance |
| Contributions | -1667182 | Contributions |
| Investment Earnings Or Losses | 478150 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8033 | GrantsOrScholarships |
| Other Expenditures | 110233 | OtherExpenditures |
| Administrative Expenses | 4447235 | AdministrativeExpenses |
| End Of Year Balance | 4447235 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93550 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1056816 | OtherCostOrOtherBasis |
| Book Value | 1056816 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14892 | OtherCostOrOtherBasis |
| Depreciation | 14892 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100804 | OtherCostOrOtherBasis |
| Depreciation | 92871 | Depreciation |
| Book Value | 7933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1064749 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED INVESTMENT | Description |
| Book Value | 926250 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NOTE RECEIVABLE | 1419938 |
| INTEREST IN NET ASSETS OF SUPPORTING ORG | 19345964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20765902 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PLEDGE PAYABLE | $647,555 |
| AGENCY & TRUST FUNDS | $4,153,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4801059 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7876891 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1113992 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1113992 | RevenueNotRptdF990 |
| Revenue Subtotal | 6762899 | RevenueSubtotal |
| Total Revenue Per Form990 | 6762899 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7195504 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7195504 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7195504 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE STATEMENT 1 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE STATEMENT 1 | AddressLine1 |
| City | SEE STATEMENT | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 5460691 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 236 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Foundation employs program officers who monitor the use of grants. Grants awarded through competitive cycles require interim reports, and/or final reports, and/or site visits depending on the length and amount of the grant awarded. Grants Committee Members also review the final reports and may attend site visits. Organizations awarded through donor advised funds or at the board's discretion are asked to provide reports upon request, and/or receive site visits depending on the length and amount of the grant awarded. Prior to awarding any grants, all organizations are reviewed with our due diligence steps, and organizations are asked to submit 990s, internal financials and/or audited financial statements, board member listings, and mission statements or strategic plans. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN DESANTIS | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 152512 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 152512 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1018559 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TRADE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | INVESTMENT BROKER FIRMS ARE UTILIZED TO SELL CONTRIBUTIONS OF PUBLICLY TRADED STOCK | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL STATEMENTS ARE PUBLISHED WITH YEAR END BROCHURE, GOVERNING DOCUMENTS AND POLICIES ARE POSTED ON ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The foundation requires a conflict of interest statement to be read and understood and signed by the Board members and employees. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE INFORMATION RETURNS, INCLUDING FORM 990 ARE REVIEWED BY THE AUDIT AND/OR FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD PRIOR TO BEING SUBMITTED. |
| Client Note 1 - Name of OrganizationTax IDType of Organization Granted in 2012 Accuracy In Media23-7135837Non-Profit 501c3 500.00 ACLU - American Civil Liberties Union of Northern California13-3871360Non-Profit 501c3 50.00 Ahwahnee Middle School94-6002206Public School 2,000.00 Alliance Defense Fund54-1660459Non-Profit 501c3 500.00 Alpha Xi Delta Foundation35-6053701Non-Profit 501c3 3,000.00 Alzheimer's Association, Northern California and Nevada Chapter94-2897949Non-Profit 501c3 2,500.00 American Cancer Society Fresno94-1170350Non-Profit 501c3 2,000.00 American Center for Law and Justice54-1586817Non-Profit 501c3 500.00 American Family Association64-0607275Non-Profit 501c3 1,000.00 American Heart Association13-5613797Non-Profit 501c3 500.00 American Indian College Fund52-1573446Non-Profit 501c3 20,000.00 American Parkinson Disease Association13-1962771Non-Profit 501c3 50.00 American Red Cross - Central Valley Region53-0196605Non-Profit 501c3 4,000.00 American Red Cross, Jersey Coast Chapter53-0196605Non-Profit 501c3 500.00 Animal Compassion Team27-0647770Non-Profit 501c3 400.00 Anti - Defamation League13-2887439Non-Profit 501c3 50.00 Aquarius Aquarium Institute77-0528762Non-Profit 501c3 500.00 Ara Parseghian Medical Research Foundation86-0775966Non-Profit 501c3 2,500.00 Arte Americas77-0151198Non-Profit 501c3 11,050.00 Assistance League of Fresno77-0202024Non-Profit 501c3 500.00 Avenal Historical Society93-1211177Non-Profit 501c3 3,000.00 Bakersfield College51-0151490Public School 1,000.00 Big Brothers Big Sisters of Central California94-1668376Non-Profit 501c3 6,500.00 B'Nai B'Rith53-0179971Non-Profit 501c3 85.00 Boy Scouts of America - Sequoia Council94-1156255Non-Profit 501c3 11,200.00 Boys and Girls Club of Kern 95-2462246Non-Profit 501c3 4,813.68 Boys and Girls Clubs of Fresno County94-1149171Non-Profit 501c3 230,396.00 Break the Barriers, Inc.77-0106437Non-Profit 501c3 2,000.00 Bulldog Foundation94-6080933Non-Profit 501c3 1,000.00 CA Foundation for Ag in the Classroom68-0100601Non-Profit 501c3 1,000.00 California FFA Foundation23-7166263Non-Profit 501c3 750.00 California Rural League Assistance, Inc.95-2428657Non-Profit 501c3 10,000.00 California Rural Legal Assistance Foundation, Inc.94-2800442Non-Profit 501c3 20,000.00 California State Polytechnic University, Pomona95-2259044Public School 1,500.00 California State University Fresno Biology Department94-6003272Non-Profit 501c3 23,633.00 California State University Fresno MESA Schools Program94-6003272Group w fiscal agent 23,200.00 California State University, Fresno Foundation94-6003272Non-Profit 501c3 631,204.49 California Wild Sheep Foundation68-0481140Non-Profit 501c3 14,900.00 Californians for Pesticide Reform94-2949686Group w fiscal agent 75,000.00 Camp San Joaquin Action Commission20-3710181Non-Profit 501c3 1,400.00 CART Foundation77-0496752Non-Profit 501c3 1,650.00 Caruthers District Fair Association94-2310355Non-Profit 501c3 500.00 CASA Court Appointed Special Advocates of Fresno County77-0401361Non-Profit 501c3 5,000.00 CASA of Tulare County77-0105876Non-Profit 501c3 1,000.00 Castle Air Museum Foundation, Inc.94-2674852Non-Profit 501c3 50,000.00 Catholic Charities Diocese of Fresno94-1678938Non-Profit 501c3 11,000.00 Catholic Relief Services13-5563422Non-Profit 501c3 1,000.00 Central California SPCA94-1207695Non-Profit 501c3 59,139.00 CF Leads43-1645180Non-Profit 501c3 15,000.00 Chawanakee Unified School District35-2247258Public School 22,968.75 Children's Hospital of Central California Foundation94-2797447Non-Profit 501c3 4,750.00 Christian Broadcasting Network, Inc.54-0678752Non-Profit 501c3 500.00 Clinica Sierra Vista95-2707101Non-Profit 501c3 500.00 Coalinga High School94-6002210Public School 1,000.00 Coalron Lyceum ( Coalinga Huron Avenal House at Berkeley)77-0357404Non-Profit 501c3 5,130.00 College Dream Fund27-2313757Non-Profit 501c3 11,500.00 College of the Sequoias Foundation77-0071634Non-Profit 501c3 4,250.00 Community Food Bank77-0320851Non-Profit 501c3 83,100.00 Community Medical Foundation77-0191730Non-Profit 501c3 1,000.00 Community Services Employment Training, Inc. (CSET)94-1701352Non-Profit 501c3 175,000.00 Community Water Center80-0267674Non-Profit 501c3 25,000.00 Community Youth Ministries77-0324453Non-Profit 501c3 9,993.00 Concerned Women of America95-3580834Non-Profit 501c3 500.00 Congregation Beth Jacob94-2820617Faith Based Organization 100.00 Craig School of Business94-6003272Public School 1,500.00 CSU, Fresno94-6003272Public School 34,250.00 CSU, Fresno Humanics Program94-6003272Group w fiscal agent 8,000.00 Design Science High School94-6002206Public School 1,050.00 Duncan Polytechnical High School94-6002206Public School 1,050.00 E&E Performing Arts Center27-4787989Non-Profit 501c3 1,000.00 Eagle Forum37-1097202Non-Profit 501c3 500.00 Easter Seals Central California94-1497580Non-Profit 501c3 10,000.00 El Dorado Park Community Development Corporation90-0695714Non-Profit 501c3 20,550.00 Encourage Tomorrow91-1848251Non-Profit 501c3 32,450.00 Evangel Home, Inc.94-1463156Non-Profit 501c3 8,000.00 Evangelicals for Social Action94-2847463Non-Profit 501c3 6,450.00 Exceptional Parents Unlimited77-0263702Non-Profit 501c3 282,000.00 Family Leadership Inc.77-0537759Non-Profit 501c3 500.00 FCEOC Sanctuary and Youth Services94-1606519Non-Profit 501c3 10,000.00 FINCA13-3240109Non-Profit 501c3 50.00 First Congregational Church94-1347035Faith Based Organization 1,500.00 First Presbyterian Church94-1251131Non-Profit 501c3 5,500.00 Focus Forward81-0579812Non-Profit 501c3 328,749.43 Focus on the Family95-3188150Non-Profit 501c3 500.00 Foresthill High School94-600210Public School 2,500.00 Foundation For Economic Education13-6006960Non-Profit 501c3 500.00 Foundation for Riverdale Unified Schools37-1645339Non-Profit 501c3 4,000.00 Foundation West94-2854053Non-Profit 501c3 500.00 Fresno Art Museum94-1358318Non-Profit 501c3 39,400.00 Fresno Barrios Unidos77-0363955Non-Profit 501c3 100,000.00 Fresno Chaffee Zoo42-1661145Non-Profit 501c3 17,700.00 Fresno Christian Schools94-2415182Private School 15,000.00 Fresno Filmworks, Inc.42-1565806Non-Profit 501c3 1,000.00 Fresno Healthy Communities Access Partners (FHCAP)20-4210175Non-Profit 501c3 134,545.33 Fresno Historical Society94-1531568Non-Profit 501c3 1,500.00 Fresno International Grand Opera77-0491466Non-Profit 501c3 5,000.00 Fresno Jewish Day School77-0136366Non-Profit 501c3 100.00 Fresno Madera Youth For Christ94-1691498Non-Profit 501c3 500.00 Fresno Pacific University Inc.94-1021164Private School 13,800.00 Fresno Philharmonic Association94-1309738Non-Profit 501c3 18,000.00 Fresno Police Activities League77-0319341Non-Profit 501c3 500.00 Fresno Police Chief's Foundation41-2029665Non-Profit 501c3 22,658.81 Fresno Regional Foundation (fiscal agent for community groups)77-0478025Non-Profit 501c3 863,058.35 Fresno Rescue Mission, Inc.94-1279785Non-Profit 501c3 22,300.00 Fresno Storyland94-1529773Non-Profit 501c3 1,000.00 Fresno Street Saints, Inc.90-0388971Non-Profit 501c3 35,000.00 Fresno Unified School District94-6002206Public School 5,000.00 Fresno Urban Neighborhood Development Inc.77-0378656Non-Profit 501c3 1,000.00 Fresno Zoological Society94-1247782Non-Profit 501c3 3,300.00 George Fox University93-0386839Private School 1,000.00 Girl Scouts of Central California South94-6000662Non-Profit 501c3 4,300.00 Grace Ministries International95-6006357Non-Profit 501c3 750.00 Guide Dogs for the Blind Inc.94-1196195Non-Profit 501c3 5,000.00 Habitat for Humanity Fresno County77-0076649Non-Profit 501c3 1,500.00 Hadassah the Women's Zionist Organization of America94-6173987Non-Profit 501c3 972.00 Heald College20-8699639Public School 1,000.00 Helping One Woman27-3382773Non-Profit 501c3 1,000.00 Here For Kids International61-161406Non-Profit 501c3 2,000.00 Heritage Foundation23-7327730Non-Profit 501c3 500.00 Hesperia Christian Schools91-2037798Non-Profit 501c3 1,000.00 High Desert Pony League27-1049120Non-Profit 501c3 2,000.00 Hinds Hospice77-0071360Non-Profit 501c3 31,500.00 Holstein Foundation, Inc.22-2990672Non-Profit 501c3 2,500.00 Hope Now for Youth77-0322201Non-Profit 501c3 500.00 Hospice Of Tulare County Foundation/ Kaweah Delta Hospice94-1564475Non-Profit 501c3 5,000.00 Howard K. Watkins Photographic Archive Fund77-0478205Group w fiscal agent 8,202.25 Humboldt State Univeristy94-6077724Public School 1,500.00 Hume Lake Christian Camps94-1251111Non-Profit 501c3 2,500.00 IHR Educational Broadcasting68-0411982Non-Profit 501c3 1,000.00 Infant of Prague Adoption Service77-0434845Non-Profit 501c3 125,100.00 InterVarsity Christian Fellowship (FIFUL)36-2171714Non-Profit 501c3 10,500.00 IRO Soararsis77-0020513Non-Profit 501c3 300.00 Jewish Federation of Central California94-2191881Non-Profit 501c3 6,000.00 Junior Company Foundation94-2243654Non-Profit 501c3 1,650.00 Kerman Unified School District77-0407187Public School 5,500.00 Kings Regional Traditional Folk Arts59-3787324Non-Profit 501c3 8,000.00 Kings River Conservancy20-1412823 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDNA LAKE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 N PALM AVE SUITE 424 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392072666 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| EOY Assets | 900000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESNO REGIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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