2013-09-23T08:18:19-07:00 2012-12-31 Juarez Zarate & Company CPAs 1110 Tully Rd Ste A Modesto CA 95350 990 2012-01-01 861151358 COMMUNITY FOUNDATION OF MERCED COUNTY COMM 2092014113 PO BOX 3846 MERCED CA 95340 DENNIS HAINES 2013-09-23 true RALPH A JUAREZ P00656552 2095221192 2012 2016-02-24 21:20:13Z DENNIS HAINES PO BOX 3846 MERCED CA 95344 243966 false false X WWW.MERCEDFOUNDATION.ORG X 2005 CA ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 10 10 0 0 401953 220828 0 9208 3511 2943 411161 227282 59991 148112 0 6102 0 0 0 100514 108538 166607 256650 244554 -29368 404436 375068 0 404436 375068 ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. false false 225335 148112 ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 225335 true true false false false true false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false false false true false false false CA X DENNIS HAINES 2092014113 PO BOX 3846 MERCED CA 95340 X LINDA TATUM 0.00 0.00 X 0 0 0 STEPHANIE PEREZ 0.00 0.00 X 0 0 0 ALFRED SOUZA 0.00 0.00 X 0 0 0 NELLIE MCGARRY 0.00 0.00 X 0 0 0 CRYSTAL ANDERSEN 0.00 0.00 X 0 0 0 BILL CRIVELLI 0.00 0.00 X 0 0 0 DELORES CERVANTES 0.00 0.00 X 0 0 0 MARK SEIVERT 0.00 0.00 X 0 0 0 MARIA GIAMPAOLI 0.00 0.00 X 0 0 0 DENNIS HAINES 0.00 0.00 X 0 0 0 0 false false false 0 220828 220828 0 3975 3975 0 0 0 12587 13051 -464 -464 -464 2691 3633 -942 0 0 MISCELLANEOUS INCOME 3885 3885 3885 227282 7396 146992 146992 1120 1120 0 0 0 0 0 0 0 0 47150 28290 18860 0 1250 1250 0 0 1063 1063 0 360 360 9848 8666 1182 0 0 4940 3900 1040 5192 5192 0 24661 20222 4439 0 0 0 2305 968 1337 BOOKS & PERIODICALS 1263 1263 REPAIRS AND MAINTENANCE 1925 1155 770 CHILDCARE 2235 2235 VOLUNTEER RECOGNITION 2825 2825 3521 2147 1374 256650 225335 31315 0 291591 264817 0 0 0 0 0 0 0 0 0 112844 110250 0 0 0 1 1 404436 375068 0 0 X 17704 18405 12508 81147 374224 275516 404436 375068 404436 375068 -29368 X false false false X 116848 38600 44185 401953 219886 821472 0 0 116848 38600 44185 401953 219886 821472 0 821472 4831 1085 2661 3439 3985 16001 0 3885 3885 841358 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 55245 112815 49869 true true 112844 43192 1063 154973 100431 13427 1014 112844 92117 7380 -934 100431 78647 12625 -845 92117 0.31000 0.69000 false false false Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE PRINCIPAL OF THE ENDOWMENT FUNDS IS HELD IN PERPETUITY. INCOME AND GAINS FROM THE PERMANENT ENDOWMENT FUND ARE TO BE USED FOR SCHOLARSHIPS TO U.C. MERCED. INCOME AND GAINS GAINS FROM THE BOARD DESIGNATED ENDOWMENT FUND ARE AVAILABLE FOR GRANTS AT THE BOARD OF DIRECTOR'S DISCRETION. true UNITED WAY OF MERCED COUNTY 658 WEST MAIN STREET MERCED CA 95340 17019 0 COMMUNITY ASSISTANCE LE GRAND UNION HIGH SCHOOL DI 12961 EAST LE GRAND ROAD LE GRAND CA 95333 12500 0 COMMUNITY ASSISTANCE COMMUNITIES FOR A NEW CALIFOR 3638 H STREET 14 SACRAMENTO CA 95816 10000 0 COMMUNITY ASSISTANCE BIBLE CHRISTIAN CHURCH NINEVA 123 ADDRESS MERCED CA 95340 18716 0 COMMUNITY ASSISTANCE 3 1 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PRESENTED TO THE GOVERNING BODY BY THE BOARD CHAIR AT A FORMAL MEETING FOR REVIEW, QUESTIONS, DISCUSSION, AND APPROVAL.