2013-07-23T08:38:05-07:00 2012-12-31 Johnson & Associates CPAs Inc 631 15TH ST MODESTO CA 95354 990 2012-01-01 680483054 Stanislaus Community Foundation STAN 2095761608 1226 Eleventh Street Modesto CA 95354 Mike Gianelli 2013-07-23 true Katherine E Passmore P00645707 2092361040 X 2012 2016-02-24 21:20:13Z Michael Gianelli 1226 Eleventh Street Ste B Modesto CA 95354 1937301 false false X www.StanislausCF.org X 2001 CA TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING. 16 16 4 16 0 -13202 832527 1555742 0 305524 317936 4741 13092 1142792 1886770 1005737 912599 0 133848 195957 0 58787 196913 79262 1336498 1187818 -193706 698952 11193507 12947136 58883 64268 11134624 12882868 TO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING. false false 919008 912599 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. 919008 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false true 3 0 true 4 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X Marian Kaanon CEO 2095761608 1226 Eleventh St Suite B Modesto CA 95354 Eric Johnston 0.00 0.00 X 0 0 0 Lynn Dickerson 0.00 0.00 X 0 0 0 Denise Costa 0.00 0.00 X 0 0 0 Janine McClanahan 0.00 0.00 X 0 0 0 Catherine Cardoza Conner 0.00 0.00 X 0 0 0 John Evans 0.00 0.00 X 0 0 0 Jeff Grover 0.00 0.00 X X 0 0 0 Jeff Coleman 0.00 0.00 X 0 0 0 Michael Gianelli 1.00 0.00 X X 0 0 0 Jeff Burda 0.00 0.00 X 0 0 0 John Bellizzi 2.00 0.00 X X 0 0 0 Bill Jackson 0.00 0.00 X 0 0 0 Randall Clark 0.00 0.00 X 0 0 0 Craig C Lewis 1.00 0.00 X X 0 0 0 Jeff Cowan 2.00 0.00 X 0 0 0 JD Grothe 0.00 0.00 X 0 0 0 Marian Kaanon 40.00 0.00 X 15161 0 0 Beverly D Stone 40.00 0.00 X 93750 0 0 108911 0 false false true 0 1555742 1555742 0 317936 317936 0 0 0 50531 50531 0 0 0 0 Miscellaneous 900099 521 521 Management Fee 541610 12571 12571 13092 1886770 13092 317936 900599 900599 12000 12000 0 0 108911 76238 32673 0 70608 49425 21183 0 1557 1090 467 14881 10417 4464 0 0 13550 13550 0 0 0 8013 6409 1604 856 856 2485 2485 0 0 27649 27649 942 942 0 0 457 457 0 4893 4893 4520 4520 Telephone 2127 2127 Education/Training 2241 2241 Dues and Subscriptions 3526 3526 Miscellaneous 4676 4676 3327 3327 1187818 919008 210023 58787 240069 214049 0 0 387115 571127 0 0 0 0 0 87891 60757 32025 27134 10534297 12134826 0 0 0 1 0 11193507 12947136 626 4808 5255 3315 53002 56145 58883 64268 X 7192383 8384547 73346 406196 3868895 4092125 11134624 12882868 11193507 12947136 X 698952 1049292 X false true X true false X 2185758 1664808 1384842 832527 1555742 7623677 0 0 2185758 1664808 1384842 832527 1555742 7623677 2419801 5203876 269542 354238 268989 286873 317936 1497578 0 0 9121255 0.57050 0.53870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 48 883573 295765 414793 403153 5481447 1657777 true true 3951967 223230 473074 60926 77428 4509917 4055083 26697 -53098 3791 72924 3951967 3023909 855737 228105 52668 4055083 1812680 1051074 193126 32971 3023909 1149150 978263 -300938 13795 1812680 false false false 27658 4554 23104 27458 23428 4030 32775 32775 27134 Funds Held for Others 56145 56145 2936062 1049292 1049292 1886770 1886770 1187818 1187818 1187818 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes. true 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 21 1 Educational Scholarships 17 12000 Grantmaker's Description of How Grants are Used THE ORGANIZATION REQUIRES A SIX MONTH AND TWELVE MONTH WRITTEN REPORT TO BE FILED BY THE GRANT RECIPIENTS. X X X true false false false false false false false false false Beverly D Stone 68750 25000 93750 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.