STANISLAUS COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STANISLAUS COMMUNITY FOUNDATION (EIN 68-0483054)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-23
IRS object ID: 201312049349300321
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-23T08:38:05-07:00	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	Johnson & Associates CPAs Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	631 15TH ST	AddressLine1
City	MODESTO	City
State	CA	State
ZIP Code	95354	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	680483054	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Stanislaus Community Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	2095761608	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1226 Eleventh Street	AddressLine1
City	Modesto	City
State	CA	State
ZIP Code	95354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mike Gianelli	Name
Title	President	Title
Date Signed	2013-07-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Katherine E Passmore	Name
PTIN	P00645707	PTIN
Phone	2092361040	Phone
Self Employed	X	SelfEmployed

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	Michael Gianelli	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1226 Eleventh Street Ste B	AddressLine1
City	Modesto	City
State	CA	State
ZIP Code	95354	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1937301	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.StanislausCF.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-13202	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	832527	ContributionsGrantsPriorYear
Contributions Grants Current Year	1555742	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	305524	InvestmentIncomePriorYear
Investment Income Current Year	317936	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4741	OtherRevenuePriorYear
Other Revenue Current Year	13092	OtherRevenueCurrentYear
Total Revenue Prior Year	1142792	TotalRevenuePriorYear
Total Revenue Current Year	1886770	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1005737	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	912599	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	133848	SalariesEtcPriorYear
Salaries Etc Current Year	195957	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58787	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196913	OtherExpensePriorYear
Other Expenses Current Year	79262	OtherExpensesCurrentYear
Total Expenses Prior Year	1336498	TotalExpensesPriorYear
Total Expenses Current Year	1187818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-193706	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	698952	RevenuesLessExpensesCY
Total Assets BOY	11193507	TotalAssetsBOY
Total Assets EOY	12947136	TotalAssetsEOY
Total Liabilities BOY	58883	TotalLiabilitiesBOY
Total Liabilities EOY	64268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11134624	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12882868	NetAssetsOrFundBalancesEOY
Mission Description	TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	919008	Expense
Grants	912599	Grants
Description	COMMUNITY SUPPORT FOR DISASTER RELIEF, WOMEN AND CHILDREN'S NEEDS, FAMILY COUNCILING, ARTS, EDUCATION AND SCHOLARSHIPS, AREA CHURCHES AND INTERFAITH MINISTRIES AND RELATED RELIGIOUS EFFORTS, BEAUTIFY THE COMMUNITY AND ENVIRONMENT PROJECTS AND OTHER RELATED COMMUNITY NEEDS,INCLUDING GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS.	Description
Total Program Service Expense	919008	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	false	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	true	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Marian Kaanon CEO	NamePerson
Telephone Number	2095761608	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1226 Eleventh St Suite B	AddressLine1
City	Modesto	City
State	CA	State
ZIP Code	95354	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Eric Johnston
Director	0.00	0.00	X	0	0	0
Lynn Dickerson
Director	0.00	0.00	X	0	0	0
Denise Costa
Director	0.00	0.00	X	0	0	0
Janine McClanahan
Director	0.00	0.00	X	0	0	0
Catherine Cardoza Conner
Director	0.00	0.00	X	0	0	0
John Evans
Director	0.00	0.00	X	0	0	0
Jeff Grover
Vice President	0.00	0.00	X	0	0	0	X
Jeff Coleman
Director	0.00	0.00	X	0	0	0
Michael Gianelli
President	1.00	0.00	X	0	0	0	X
Jeff Burda
Director	0.00	0.00	X	0	0	0
John Bellizzi
CFO	2.00	0.00	X	0	0	0	X
Bill Jackson
Director	0.00	0.00	X	0	0	0
Randall Clark
Director	0.00	0.00	X	0	0	0
Craig C Lewis
Secretary	1.00	0.00	X	0	0	0	X
Jeff Cowan
Past President	2.00	0.00	X	0	0	0
JD Grothe
Director	0.00	0.00	X	0	0	0
Marian Kaanon
CEO	40.00	0.00		15161	0	0	X
Beverly D Stone
Former CEO	40.00	0.00		93750	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108911	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1555742	AllOtherContributions
Total Contributions	1555742	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	317936	TotalRevenueColumn
Exclusion	$317,936	ExclusionAmount

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50531	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50531	Securities

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	900099	521	521
Management Fee	541610	12571	12571

Field	Value	IRS element (for citing)
Total Other Revenue	13092	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1886770	TotalRevenueColumn
Related Or Exempt Function Income	13092	RelatedOrExemptFunctionIncome
Exclusion	$317,936	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	900599	Total
Program Services	900599	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

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	108911	Total
Management And General	76238	ManagementAndGeneral
Fundraising	32673	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	70608	Total
Management And General	49425	ManagementAndGeneral
Fundraising	21183	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	1557	Total
Management And General	1090	ManagementAndGeneral
Fundraising	467	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14881	Total
Management And General	10417	ManagementAndGeneral
Fundraising	4464	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	13550	Total
Management And General	13550	ManagementAndGeneral

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8013	Total
Program Services	6409	ProgramServices
Management And General	1604	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	856	Total
Management And General	856	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2485	Total
Management And General	2485	ManagementAndGeneral

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	27649	Total
Management And General	27649	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	942	Total
Management And General	942	ManagementAndGeneral

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	457	Total
Management And General	457	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4893	Total
Management And General	4893	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4520	Total
Management And General	4520	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Telephone	2127	2127
Education/Training	2241	2241
Dues and Subscriptions	3526	3526
Miscellaneous	4676	4676

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3327	Total
Management And General	3327	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1187818	Total
Program Services	919008	ProgramServices
Management And General	210023	ManagementAndGeneral
Fundraising	58787	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	240069	BOY
EOY	214049	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	387115	BOY
EOY	571127	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)
EOY	0	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	87891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32025	BOY
EOY	27134	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10534297	BOY
EOY	12134826	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11193507	BOY
EOY	12947136	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	626	BOY
EOY	4808	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5255	BOY
EOY	3315	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	53002	BOY
EOY	56145	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	58883	BOY
EOY	64268	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7192383	BOY
EOY	8384547	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73346	BOY
EOY	406196	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3868895	BOY
EOY	4092125	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11134624	BOY
EOY	12882868	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11193507	BOY
EOY	12947136	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	698952	ReconcilationRevenueExpenses
Reconcilation Other Changes	1049292	ReconcilationOtherChanges
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	2185758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1664808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1384842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	832527	CurrentTaxYearMinus1Year
Current Tax Year	1555742	CurrentTaxYear
Total	7623677	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	2185758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1664808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1384842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	832527	CurrentTaxYearMinus1Year
Current Tax Year	1555742	CurrentTaxYear
Total	7623677	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2419801	AmountsSubstContributorsTotal
Public Support Total170	5203876	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	354238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286873	CurrentTaxYearMinus1Year
Current Tax Year	317936	CurrentTaxYear
Total	1497578	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	9121255	TotalSupport
Public Support Pertcentage170	0.57050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.53870	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	25	NumberDAFsHeld
Number Funds Held	48	NumberFundsHeld
Donor Advised Contributions	883573	DonorAdvisedContributions
Contrib To Funds And Other Accounts	295765	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	414793	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	403153	GrantsFundsAndOtherAccounts
Aggregate DAF Value	5481447	AggregateDAFValue
Aggregate Fund Value	1657777	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	3951967	BeginningOfYearBalance
Contributions	223230	Contributions
Investment Earnings Or Losses	473074	InvestmentEarningsOrLosses
Other Expenditures	60926	OtherExpenditures
Administrative Expenses	77428	AdministrativeExpenses
End Of Year Balance	4509917	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4055083	BeginningOfYearBalance
Contributions	26697	Contributions
Investment Earnings Or Losses	-53098	InvestmentEarningsOrLosses
Other Expenditures	3791	OtherExpenditures
Administrative Expenses	72924	AdministrativeExpenses
End Of Year Balance	3951967	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3023909	BeginningOfYearBalance
Contributions	855737	Contributions
Investment Earnings Or Losses	228105	InvestmentEarningsOrLosses
Administrative Expenses	52668	AdministrativeExpenses
End Of Year Balance	4055083	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1812680	BeginningOfYearBalance
Contributions	1051074	Contributions
Investment Earnings Or Losses	193126	InvestmentEarningsOrLosses
Administrative Expenses	32971	AdministrativeExpenses
End Of Year Balance	3023909	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1149150	BeginningOfYearBalance
Contributions	978263	Contributions
Investment Earnings Or Losses	-300938	InvestmentEarningsOrLosses
Administrative Expenses	13795	AdministrativeExpenses
End Of Year Balance	1812680	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27658	OtherCostOrOtherBasis
Depreciation	4554	Depreciation
Book Value	23104	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27458	OtherCostOrOtherBasis
Depreciation	23428	Depreciation
Book Value	4030	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32775	OtherCostOrOtherBasis
Depreciation	32775	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27134	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Funds Held for Others	Description
Amount	$56,145	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	56145	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2936062	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1049292	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1049292	RevenueNotRptdF990
Revenue Subtotal	1886770	RevenueSubtotal
Total Revenue Per Form990	1886770	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1187818	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1187818	ExpensesSubtotal
Total Expenses Per Form990	1187818	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (22 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Wellspring Foundation
908 Terrace Pl	Modesto	CA	95350	202068649	501(c)(3)	105000	0
State Theater of Modesto Inc
PO Box 1492	Modesto	CA	95355	202468226	501(c)(3)	11000	0
Stanislaus Family Justice Ctr
1624 I Street	Modesto	CA	95354	200128637	501(c)(3)	12000	0
Stan Partners in Ed
1100 H St	Modesto	CA	95354	770294263	501(c)(3)	10000	0
Salida Middle School
5041 Toomes Rd	Salida	CA	95368		Government	10000	0
Pershing LLC
1419 J Street	Modesto	CA	95354	946000540	501(c)(3)	90133	0
Pediatric Brain Tumor Foundat
302 Ridgefiled Court	Ashevelle	NC	28806	581966822	501(c)(3)	6000	0
Oakdale Shelter Pet Alliance
PO Box 1965	Oakdale	CA	95361	454829533	501(c)(3)	19364	0
Modesto Symphony
911 13th St	Modesto	CA	95354	942150279	501(c)(3)	10000	0
Modesto Comm Concert
PO Box 4144	Modesto	CA	95352	941725039	501(c)(3)	7000	0
Modesto City Schools
426 Locust St	Modesto	CA	95351		Government	129506	0
Jessica House Emmanuel Med
825 Delbon Ave	Turlock	CA	95382	942281314	501(c)(3)	10000	0
Good City-Citreach Internatnl
7340 Hunter Run	Eden Praire	MN	55346	941478973	501(c)(3)	27000	0
Gallo Center for the Arts
1001 I Street	Modesto	CA	95353	565607443	501(c)(3)	27200	0
Friends - Childrens Crisis Cr
PO Box 1062	Modesto	CA	95353	510175525	501(c)(3)	7250	0
First Tee of Modesto
801 Stewart Road	Modesto	CA	95356	912143033	501(c)(3)	10800	0
Dollywood Foundation
1020 Dollywood Lane	Pegeon Forge	TN	37863	621348105	501(c)(3)	11451	0
City of Modesto
1010 10th St	Modesto	CA	95354		Government	13286	0
Childrens Crisis Ctr
1244 Fiori Ave	Modesto	CA	95350	942686499	501(c)(3)	25000	0
CASA
PO Box 3488	Modesto	CA	95353	912168629	501(c)(3)	10000	0
ARC of Stanislaus
1424 Stonum Rd	Modesto	CA	95351	946033763	501(c)(3)	100000	0
ACT SpayNeuter
327 East Alpine Ave	Stockton	CA	95204	680454999	501(c)(3)	5885	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	21	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Educational Scholarships	TypeOfGrant
Number Of Recipients	17	NumberOfRecipients
Amount Of Cash Grant	12000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE ORGANIZATION REQUIRES A SIX MONTH AND TWELVE MONTH WRITTEN REPORT TO BE FILED BY THE GRANT RECIPIENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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	Beverly D Stone	NamePerson
Title	Former CEO	Title
Base Compensation Filing Org	68750	BaseCompensationFilingOrg
Other Compensation Filing Org	25000	OtherCompensationFilingOrg
Total Compensation Filing Org	93750	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Net unrealized gain or losses on investments = $1049292
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION HAS A EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED COMEPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION HAS an EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. ALONG WITH ANNUALLY EVALUATING THE CHIEF EXECUTIVE'S PERFORMANCE THEY MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO COMPENSATION. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE appropriate AND CONSISTENT WITH PUBLISHED compensation SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Chief Executive Officer provides the Audit Committee, Executive Committee, and the full board draft copies of the 990 to be reviewed at their regularly scheduled meetings prior to the 990 filing.
Form 990, Part VI, Line 1a	Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	The board has established the Finance & Investment Committee for which it has delegated authority and responsibilities. The purpose of the Finance & Investment Committee is to assist in the development and implementation of investment policies and practices, determining investment objectives and monitoring and reporting the progress of investments and spending.