COMMUNITY FOUNDATION OF SAN BENITO COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SAN BENITO COUNTY (EIN 77-0312582)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349303351
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:36:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941541507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIANCHI KASAVAN & POPE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 SIXTH STREET SUITE 220 | AddressLine1 |
| City | HOLLISTER | City |
| State | CA | State |
| ZIP Code | 95023 | 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 | 770312582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR SAN BENITO COUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8316301924 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1 |
| City | HOLLISTER | City |
| State | CA | State |
| ZIP Code | 95023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDY ROSE | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 8316301924 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE GLOSSER | Name |
| PTIN | P01248877 | PTIN |
| Phone | 8316382111 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| 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 | GARY BYRNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO STREET NO 200 | AddressLine1 |
| City | HOLLISTER | City |
| State | CA | State |
| ZIP Code | 95023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1760913 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFFSBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOPE AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 492066 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1526982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18090 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3761 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33810 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 657680 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1731401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1689897 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 865766 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 267426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 267792 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25172 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 299580 | OtherExpensePriorYear |
| Other Expenses Current Year | 237203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2256903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1370761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1599223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 360640 | RevenuesLessExpensesCY |
| Total Assets BOY | 5007728 | TotalAssetsBOY |
| Total Assets EOY | 5788631 | TotalAssetsEOY |
| Total Liabilities BOY | 144156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 286956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4863572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5501675 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COMMUNITY FOUNDATION OF SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 865766 | Expense |
| Grants | 865766 | Grants |
| Revenue | 164141 | Revenue |
| Description | PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR,AND COMMUNITY SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 201093 | Expense |
| Revenue | 18090 | Revenue |
| Description | EXPENSES FOR THE ADMINISTRATION OF PROVIDING GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48512 | Expense |
| Description | PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1115371 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY BYRNE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8316301924 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 SAN BENITO ST SUITE 200 | AddressLine1 |
| City | HOLLISTER | City |
| State | CA | State |
| ZIP Code | 95023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARILYN FERREIRA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PHIL FORTINO | ||||||
| VICE-CHAIR | 0.50 | X | 0 | 0 | 0 | |
| STEVE HUDNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANNE MORRIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM PAXTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KAY FELICE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ED STEPHENSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BOB TIFFANY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REBECCA MEDEIROS WOLF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIANE ORTIZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHY FLORES | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | |
| SUSAN SCHWABACHER MODIC | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FERNANDO GONZALEZ | ||||||
| CHAIR | 10.00 | 0 | 0 | 0 | X | |
| MIKE GRACE | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| SANDY ROSE | ||||||
| PAST CHAIR | 10.00 | 0 | 0 | 0 | X | |
| GARY BYRNE | ||||||
| EXECUTIVE DIREC | 40.00 | 0 | 91500 | 4584 | X | |
| MIKE SANCHEZ | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 91500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4584 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1526982 | AllOtherContributions |
| Noncash Contributions | 156772 | NoncashContributions |
| Total Contributions | 1526982 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18090 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18090 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152519 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51700 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29512 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22188 | TotalRevenueColumn |
| Exclusion | $22,188 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDED GRANTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11622 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1731401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,188 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865766 | Total |
| Program Services | 865766 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91500 | Total |
| Program Services | 36600 | ProgramServices |
| Management And General | 36600 | ManagementAndGeneral |
| Fundraising | 18300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134995 | Total |
| Program Services | 103260 | ProgramServices |
| Management And General | 31735 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20132 | Total |
| Program Services | 11434 | ProgramServices |
| Management And General | 6525 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21165 | Total |
| Program Services | 13069 | ProgramServices |
| Management And General | 6386 | ManagementAndGeneral |
| Fundraising | 1710 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85 | Total |
| Management And General | 85 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19775 | Total |
| Management And General | 19775 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567 | Total |
| Management And General | 1567 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47200 | Total |
| Management And General | 47200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6249 | Total |
| Management And General | 6249 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40920 | Total |
| Management And General | 40920 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5709 | Total |
| Management And General | 5709 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3398 | Total |
| Management And General | 3398 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039 | Total |
| Management And General | 2039 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NON-PROFIT CAPACITY BUI | 48512 | 48512 |
| HEALTH SERVICES | 14087 | 14087 |
| COMMUNITY MONUMENT PROJ | 10000 | 10000 |
| NEWSLETTER | 7814 | 7814 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29848 | Total |
| Program Services | 4829 | ProgramServices |
| Management And General | 22030 | ManagementAndGeneral |
| Fundraising | 2989 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370761 | Total |
| Program Services | 1115371 | ProgramServices |
| Management And General | 230218 | ManagementAndGeneral |
| Fundraising | 25172 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196752 | BOY |
| EOY | 530367 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242560 | BOY |
| EOY | 142882 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11921 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15271 | BOY |
| EOY | 11872 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4553145 | BOY |
| EOY | 5090565 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8945 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007728 | BOY |
| EOY | 5788631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17744 | BOY |
| EOY | 15493 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40053 | BOY |
| EOY | 124910 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86359 | BOY |
| EOY | 146553 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144156 | BOY |
| EOY | 286956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954603 | BOY |
| EOY | 2340381 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160675 | BOY |
| EOY | 272760 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748294 | BOY |
| EOY | 2888534 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4863572 | BOY |
| EOY | 5501675 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007728 | BOY |
| EOY | 5788631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 360640 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 407146 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -129683 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1931489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1414934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526982 | CurrentTaxYear |
| Total | 6547110 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1931489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1414934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526982 | CurrentTaxYear |
| Total | 6547110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3641823 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2905287 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152519 | CurrentTaxYear |
| Total | 769548 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33809 | CurrentTaxYear |
| Total | 109044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7425702 | TotalSupport |
| Gross Receipts From Admissions Etc | 91987 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.39120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39490 | 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 | 73 | NumberDAFsHeld |
| Donor Advised Contributions | 338320 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 545747 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3401432 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2773042 | BeginningOfYearBalance |
| Contributions | 210718 | Contributions |
| Investment Earnings Or Losses | 352882 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33126 | GrantsOrScholarships |
| Other Expenditures | 20623 | OtherExpenditures |
| Administrative Expenses | 43708 | AdministrativeExpenses |
| End Of Year Balance | 3239185 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2682170 | BeginningOfYearBalance |
| Contributions | 214149 | Contributions |
| Investment Earnings Or Losses | -9572 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70502 | GrantsOrScholarships |
| Other Expenditures | 2787 | OtherExpenditures |
| Administrative Expenses | 40416 | AdministrativeExpenses |
| End Of Year Balance | 2773042 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2418423 | BeginningOfYearBalance |
| Contributions | 143498 | Contributions |
| Investment Earnings Or Losses | 295093 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39034 | GrantsOrScholarships |
| Other Expenditures | 99499 | OtherExpenditures |
| Administrative Expenses | 36311 | AdministrativeExpenses |
| End Of Year Balance | 2682170 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1932432 | BeginningOfYearBalance |
| Contributions | 98750 | Contributions |
| Investment Earnings Or Losses | 447433 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29167 | GrantsOrScholarships |
| Administrative Expenses | 31025 | AdministrativeExpenses |
| End Of Year Balance | 2418423 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2520527 | BeginningOfYearBalance |
| Contributions | 144346 | Contributions |
| Investment Earnings Or Losses | -627900 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 69691 | GrantsOrScholarships |
| Administrative Expenses | 34850 | AdministrativeExpenses |
| End Of Year Balance | 1932432 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23793 | OtherCostOrOtherBasis |
| Depreciation | 11921 | Depreciation |
| Book Value | 11872 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11872 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHARLES SCHWAB PORTFOLIO | 4827877 | F |
| CHARLES SWAB MONEY MARKET | 142151 | F |
| SILICON VALLEY FUND | 120537 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5090565 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $146,553 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 146553 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2092825 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 407146 | NetUnrealizedGainsInvestments |
| Other Revenues | 4000 | OtherRevenues |
| Revenue Not Rptd F990 | 411146 | RevenueNotRptdF990 |
| Revenue Subtotal | 1681679 | RevenueSubtotal |
| Other Revenues Not Included | 49722 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 49722 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1731401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1454722 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 124910 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 124910 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1329812 | ExpensesSubtotal |
| Other Expenses Not Included | 40949 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 40949 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1370761 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACCRUAL TO CASH - CY GRANTS RECEIVABLE |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ACCRUAL TO CASH - PY GRANTS RECEIVABLE FUNDS HELD FOR OTHERS CURRENT YEAR INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT COSTS ACCRUAL TO CASH - CY GRANTS PAYABLE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH - PY GRANTS PAYABLE |
| DIFFERENCE IN FINANCIAL STATEMENT REVENUES AS COMPARED TO TAX REVENUES IS ATTRIBUTED TO: AGENCY FUND REVENUES OF $49,722 NOT RECORDED AS INCOME FOR FINANCIAL STATEMENT PRESENTATION UNDER FAS 136, AND ACCRUAL TO CASH METHOD OF ACCOUNTING FOR TAX RETURN EQUALING $4,000 IN PLEDGES RECEIVABLE NOT RECOGNIZED IN THE CURRENT YEAR TAX RETURN. DIFFERENCE IN FINANCIAL STATEMENT EXPENSES AS COMPARED TO TAX EXPENSES IS ATTRIBUTED TO: ACCRUAL VS. CASH METHOD OF ACCOUNTING FOR TAX RETURN EQUALING $40,054 IN GRANTS PAYABLE FROM PRIOR YEAR RECOGNIZED ON CURRENT YEAR TAX RETURN AND $124,910 IN CY GRANTS PAYABLE NOT RECOGNIZED IN THE CURRENT YEAR TAX RETURN; AND AGENCY FUND EXPENSES OF $895 NOT RECORDED AS COSTS FOR FINANCIAL STATEMENT PRESENTATION UNDER FAS 136. PART X, LINE 2 THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 501(C)(3) AND 23701D, RESPECTIVELY. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KELLEY FREITAS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 15680 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15680 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12689 | RentFacilityCostsEvent1 |
| Name Of Event2 | HOPE FOR A CURE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 16030 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16030 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3452 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19990 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19990 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 13371 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 51700 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29512 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 29512 | DirectExpenseSummaryEvents |
| Net Income Summary | 22188 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - MBAC | |||||||
| PO BOX AR | CARMEL | CA | 93921 | 530196605 | 501(C)3 | 20000 | PREPARE SBC FOR DISASTERS. |
| CALIFORNIA FARMLINK | |||||||
| 303 POTRERO ST SUITE 29-201 | SANTA CRUZ | CA | 95060 | 943332630 | 501(C)3 | 10000 | PROJECT TO INCREASE CAPACITY FOR SMALL FARM SUCCESS IN SBC FOR BEGINNING AND LIMITED RESOURCE FARMERS. |
| CAL -SOAP | |||||||
| 750 W TENTH ST | GILROY | CA | 95020 | 770123255 | 15000 | GENERAL SUPPORT | |
| CASA | |||||||
| 829 SAN BENITO ST STE 200 | HOLLISTER | CA | 95024 | 770398079 | 501(C)3 | 15000 | RECRUITING AND TRAINING VOLUNTEER ADVOCATES FOR FOSTER CHILDREN |
| CHAMBERLAINS CHILDRENS CENTER | |||||||
| PO BOX 1269 | HOLLISTER | CA | 95024 | 942357401 | 501(C)3 | 6000 | EXPAND SERVICES |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS CA | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)3 | 10000 | POLICY WORK IN FARMING |
| COMMUNITY FOOD BANK | |||||||
| 1133 SAN FELIPE RD | HOLLISTER | CA | 95023 | 770306871 | 501(C)3 | 40135 | GENERAL SUPPORT |
| COMMUNITY SOLUTIONS | |||||||
| 310 FOURTH ST 105 | HOLLISTER | CA | 95023 | 237351215 | 501(C)3 | 7500 | PROVIDE LEGAL ADVOCACY |
| FISHES AND LOAVES | |||||||
| 680 COLLEGE ST | HOLLISTER | CA | 95023 | 941658203 | 501(C)3 | 15025 | FUND FOOD FOR THE HUNGRY |
| FOSTER GRANDPARENT SENIOR COMPANION PROGRAM | |||||||
| 234 SANTA CRUZ AVE | APTOS | CA | 95003 | 942662950 | 501(C)3 | 5250 | GENERAL SUPPORT |
| HAZEL HAWKINS HOSPITAL FOUNDATION | |||||||
| 911 SUNSET DRIVE | HOLLISTER | CA | 95023 | 942497062 | 501(C)3 | 8500 | CHRONIC DISEASE MANAGMENT PLAN. |
| HEALTH PROJECTS CENTER | |||||||
| 1537 PACIFIC AVE SUITE 300 | SANTA CRUZ | CA | 95060 | 942713281 | 509(A)1 | 15000 | DEL MAR CAREGIVER RESOURCE CENTER. |
| HEALTHY MOTHERS HEALTHY BABIES COALITION | |||||||
| PO BOX 2489 | HOLLISTER | CA | 95024 | 5000 | STORKS NEST PROGRAM | ||
| HOLISTIC MANAGMENT INTERNATIONAL | |||||||
| 5941 JEFFERSON ST NE SUITE B | ALBUQUERQUE | NM | 87109 | 850324203 | 501(C)3 | 50000 | GENERAL SUPPORT. |
| HOLLISTER DOG OWNERS GROUP | |||||||
| 1760 F AIRLINE HIGHWAY 191 | HOLLISTER | CA | 95023 | 770312582 | 501(C)3 | 5000 | CONSTRUCTION OF OFF-LEASH DOG PARK. |
| HOLLISTER DOWNTOWN ASSOCIATION | |||||||
| 455 SAN BENITO ST SUITE 21 | HOLLISTER | CA | 95023 | 770168743 | 501(C)6 | 20000 | EVENTS COORDINATOR. |
| I HAVE A DREAM FOUNDATION | |||||||
| PO BOX 8 | PACINES | CA | 95043 | 954089758 | 501(C)3 | 165000 | GENERAL SUPPORT |
| IMMACULATE HEART RADIO | |||||||
| 3256 PENRYN RD STE 100 | LOOMIS | CA | 95650 | 680411982 | 501(C)3 | 83333 | GENERAL SUPPORT |
| JANET GRAHAM MEMORIAL FUND | |||||||
| 80 MANSFIELD RD | HOLLISTER | CA | 95023 | 770312582 | 501(C)3 | 6000 | GENERAL SUPPORT |
| NAN PIPESTREAM WRC | |||||||
| PO BOX 2244 | HOLLISTER | CA | 95023 | 942665366 | 501(C)3 | 8637 | GENERAL SUPPORT |
| NATIVE DAUGHTERS GW #179 | |||||||
| PO BOX 737 | SAN JUAN BAUTISTA | CA | 95045 | 262793035 | 501(C)3 | 5000 | GENERAL SUPPORT. |
| RICE UNIVERSITY | |||||||
| 6100 MAIN ST | HOUSTON | TX | 770051827 | 741109620 | 501(C)3 | 5000 | GENERAL SUPPORT |
| SEE | |||||||
| 22231 MULLHOLLAND HWY STE 209 | CALABASAS | CA | 91302 | 954116679 | 501(C)3 | 25000 | GREENHORNS PROJECT. |
| SAN BENITO COUNTY COMMUNITY SERVICES | |||||||
| 1111 SAN FELIPE ROAD STE 108 | HOLLISTER | CA | 95023 | 32292 | GENERAL SUPPORT. | ||
| SAN BENITO HIGH SCHOOL | |||||||
| 1220 MONTEREY ST | HOLLISTER | CA | 95023 | 6747 | GENERAL SUPPORT AND AUDITORIUM UPGRADES. | ||
| SAN JUAN AROMAS TENNIS CLUB | |||||||
| PO BOX 619 | SAN JUAN BAUTISTA | CA | 95045 | 501(C)3 | 7000 | TENNIS COURT IMPROVMENTS | |
| SANTA CLARA COUNTY AUDUBON SOCIETY | |||||||
| 22221 MCGELLAN RD | CUPERTINO | CA | 95014 | 946081420 | 501(C)3 | 5000 | GENERAL SUPPORT. |
| SAN BENITO ARTS COUNCIL | |||||||
| PO BOX 692 | HOLLISTER | CA | 95024 | 571241278 | 501(C)3 | 24000 | EDUCATION IN CLASSROOMSGENERAL SUPPORT |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 22231 MULHOLLAND HWY SUITE 209 | CUPERTINO | CA | 91302 | 954116679 | 501(C)3 | 15000 | GENERAL SUPPORT. |
| ST LUKES CHURCH | |||||||
| 431 7TH ST | HOLLISTER | CA | 95023 | 942604542 | 501(C)3 | 7500 | AFTER SCHOOL TUTORIAL PROGRAM |
| TRUST FOR CONSERVATION INNOVATION | |||||||
| 150 POST STREET SUITE 342 | SAN FRANCISCO | CA | 94108 | 912166435 | 501(C)3 | 25000 | GENERAL SUPPORT |
| UNITED WAY SILICON VALLEY | |||||||
| 1400 PARKMOOR AVE STE 250 | SAN JOSE | CA | 951263429 | 941450153 | 501(C)3 | 50000 | GENERAL SUPPORT |
| VALLEY VERDE | |||||||
| 1530 MERIDIAN AVE SUITE 104 | SAN JOSE | CA | 95125 | 453084814 | 501(C)3 | 50000 | POLICY WORK IN FARMING. |
| YMCA SAN BENITO COUNTY | |||||||
| 351 TRES PINOS RD STE A201 | HOLLISTER | CA | 95023 | 770202335 | 501(C)3 | 24718 | YOUTH DEVELOPMENT PROGRAMS |
| HOLLISTER YOUTH ALLIANCE | |||||||
| PO BOX 1291 | HOLLISTER | CA | 95024 | 770377245 | 501(C)3 | 15000 | YOUTH PROGRAMS |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| STUDENT SCHOLARSHIPS | 12 | 8000 | STUDENTS TO COLLEGE SCHOLARSHIPS |
| MEDICAL COSTS FOR SICK CHILD | 17851 | HELP FAMILY IN NEEDMEDICAL BILLS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COMMUNITY FOUNDATION MONITORS THE USE OF GRANTS GIVEN BY REQUIRING A GRANT IMPACT REPORT RETURNED TO FOUNDATION AFTER RECEIPT OF FUNDS. THIS REPORT REQUIRES BUDGETING INFORMATION AND FINACIAL STATEMENTS FOR GRANT PROJECTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL FORTINO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE BOARD MEMBER | Relationship |
| Amount Of Transaction | 30240 | AmountOfTransaction |
| Description Of Transaction | LESSOR OF MANAGMENT OFFICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 156772 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE PER BROKER | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FOUNDATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURN PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES REVIEW ANY CONFLICTS OF INTEREST ONA AN ANNUAL BASIS, DOCUMENTING ANY KEY COMPONENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN ASSETS HELD FOR OTHERS AS AN AGENT -48,826. NET CHANGE FOR CASH TO ACCRUAL FOR GRANTS PAYABLE -84,857. NET CHANGE FOR CASH TO ACCRUAL FOR PLEDGE RECEIVABLES 4,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE ORGANIZATIONS AUDIT COMMITTEE SELECTS AUDITORS AND REVIEWS AUDITED FINANCIAL STATEMENTS PRIOR TO PRESENTING TO THE FULL BOARD. | REVIEW OF AUDITED FINANCIAL STATEMENTS |
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