PLACER COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLACER COMMUNITY FOUNDATION (EIN 20-1485011)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349303609
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T13:43:23-07:00 | 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 | Barbara L Jicha CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 584 | AddressLine1 |
| City | Auburn | City |
| State | CA | State |
| ZIP Code | 95604 | 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 | 201485011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACER COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAC | NameControl |
| Phone | 5308854920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9207 | AddressLine1 |
| City | AUBURN | City |
| State | CA | State |
| ZIP Code | 95604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY WELCH | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA L JICHA | Name |
| PTIN | P00044289 | PTIN |
| Phone | 5308870609 | 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) |
|---|---|---|
| Gross Receipts | 4372148 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.placercf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE PLACER COMMUNITY FOUNDATION GROWS LOCAL GIVING TO BENEFIT OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3384938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1780397 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 405119 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -25486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 509259 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3494182 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2694775 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 597919 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 598430 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 249293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 263211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58912 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 198524 | OtherExpensePriorYear |
| Other Expenses Current Year | 179381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1045736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1041022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2448446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1653753 | RevenuesLessExpensesCY |
| Total Assets BOY | 5183550 | TotalAssetsBOY |
| Total Assets EOY | 6798786 | TotalAssetsEOY |
| Total Liabilities BOY | 86163 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5097387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6751140 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PLACER COMMUNITY FOUNDATION GROWS LOCAL GIVING TO BENEFIT OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 687907 | Expense |
| Grants | 492240 | Grants |
| Description | COMMUNITY NEEDS. GRANTS PROVIDE OPPORTUNITIES FOR GREATER COMMUNITY IMPACT IN EDUCATION, HEALTH AND HUMAN SERVICES, ANIMAL WELFARE, SENIOR PROGRAMS, PRESERVING HISTORIC LANDMARKS AND OPEN SPACE. COMMUNITY WELLNESS GRANTS ARE AWARDED TO SUPPORT COMMUNITY-BASED PROJECTS OR PROGRAMS THAT ARE HELPING TO PROMOTE OVERALL WELLNESS AMONG COUNTY RESIDENTS. PLACER COLLABORATIVE NETWORK BRINGS TOGETHER 60 NONPROFIT, GOVERNMENT, FAITH-BASED, EDUCATIONAL AND MUNICIPAL ENTITIES TO WORK ON COLLABORATIVE SOLUTIONS TO ISSUES FACING CHILDREN, ADULTS AND FAMILIES OF PLACER COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81062 | Expense |
| Grants | 21062 | Grants |
| Description | NONPROFIT INITIATIVE. DESIGNED TO HELP LOCAL NONPROFIT ORGANZIATIONS THRIVE AND GROW. THIS PROGRAM DELIVERS HIGH QUALITY TRAINING AND TECHNICAL ASSISTANCE TO HELP ORGANIZATIONS ASSESS PROGRESS, DEVELOP PEOPLE, PLAN GROWTH, AND MANAGE OPERATIONS MORE EFFECTIVELY. AN ANNUAL LEADERSHIP SUMMIT BRINGS NATIONALLY KNOWN EXPERTS WHO PROVIDE TRAINING IN BEST PRACTICES IN GOVERNANCE FOR APPROXIMATELY 250 VOLUNTEERS WHO SERVE ON THE BOARDS OF DIRECTORS OF NONPROFITS IN PLACER COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74350 | Expense |
| Grants | 26350 | Grants |
| Description | ARTS. GRANTS ENHANCE AND SUSTAIN A VIBRANT ARTS CULTURE IN PLACER COUNTY BY INCREASING THE VISIBILITY / ACCESSIBILITY OF THE ARTS AND PROMOTING SUSTAINABILITY OF NONPROFIT ARTS ORGANIZATIONS. GRANTS FROM THE SUSAN COOLEY-GILLIOM ART PROGRAM DEVELOP AND ENHANCE THE VISUAL ARTS THROUGH SHORT-TERM RESIDENCIES AND WORKSHOPS TAUGHT BY NATIONALLY ESTABLISHED AND HIGHLY-REPUTABLE ARTISITS WHO CREATE IN A RANGE OF MEDIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 73778 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 58778 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 917097 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | 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 | 8 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VERONICA BLAKE | NamePerson |
| Telephone Number | 5308854920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9207 | AddressLine1 |
| City | AUBURN | City |
| State | CA | State |
| ZIP Code | 95604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| KEN LARSON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TODD JENSEN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TIM SANDS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KEITH SPARKS | ||||||||
| 1st Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| LARRY WELCH | ||||||||
| Treasurer | 5.00 | 0.00 | X | 0 | 0 | 0 | X | |
| KELLY RICHARDSON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JIM WILLIAMS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CURT SPROUL | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ELIZABETH JANSEN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARY ANN HAMILTON | ||||||||
| Secretary | 5.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JANICE FORBES | ||||||||
| FOUNDING CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X | |
| GUY GIBSON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAMELA CONSTANTINO | ||||||||
| 2ND VICE CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X | |
| RUTH BURGESS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JEFF BIRKHOLZ | ||||||||
| Chairman | 10.00 | 0.00 | X | 0 | 0 | 0 | X | |
| VERONICA BLAKE | ||||||||
| CEO | 40.00 | 0.00 | 117095 | 0 | 27285 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117095 | TotalReportableCompFromOrg |
| Total Other Compensation | 27285 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1780397 | AllOtherContributions |
| Total Contributions | 1780397 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| SUPPORTING FEES | 341425 | 341425 | |
| PROGRAM FEES | 39319 | 39319 | |
| Membership Dues & Assessments | 24375 | $24,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 405119 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138383 | TotalRevenueColumn |
| Exclusion | $138,383 | 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 | 2048249 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1677373 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 370876 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370876 | TotalRevenueColumn |
| Exclusion | $370,876 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2694775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 380744 | RelatedOrExemptFunctionIncome |
| Exclusion | $533,634 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598430 | Total |
| Program Services | 598430 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117094 | Total |
| Program Services | 78453 | ProgramServices |
| Management And General | 17564 | ManagementAndGeneral |
| Fundraising | 21077 | 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 | 91319 | Total |
| Program Services | 67437 | ProgramServices |
| Management And General | 13697 | ManagementAndGeneral |
| Fundraising | 10185 | 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 | 37629 | Total |
| Program Services | 26340 | ProgramServices |
| Management And General | 5645 | ManagementAndGeneral |
| Fundraising | 5644 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17169 | Total |
| Program Services | 12018 | ProgramServices |
| Management And General | 2575 | ManagementAndGeneral |
| Fundraising | 2576 | 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 | 29905 | Total |
| Program Services | 19962 | ProgramServices |
| Management And General | 9943 | 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 | 50066 | Total |
| Program Services | 50066 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15675 | Total |
| Program Services | 15485 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2666 | Total |
| Program Services | 1493 | ProgramServices |
| Management And General | 587 | ManagementAndGeneral |
| Fundraising | 586 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15862 | Total |
| Program Services | 11103 | ProgramServices |
| Management And General | 2379 | ManagementAndGeneral |
| Fundraising | 2380 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4231 | Total |
| Program Services | 2962 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12193 | Total |
| Program Services | 7584 | ProgramServices |
| Management And General | 2345 | ManagementAndGeneral |
| Fundraising | 2264 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5968 | Total |
| Program Services | 4178 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869 | Total |
| Management And General | 2869 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 4208 | 2356 | 926 | 926 |
| STAFF DEVELOPMENT | 5118 | 2559 | 1280 | 1279 |
| ASSET DEVELOPMENT | 7017 | 7017 | ||
| Printing and Publications | 12140 | 8498 | 1821 | 1821 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11463 | Total |
| Program Services | 8173 | ProgramServices |
| Management And General | 1662 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041022 | Total |
| Program Services | 917097 | ProgramServices |
| Management And General | 65013 | ManagementAndGeneral |
| Fundraising | 58912 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171097 | BOY |
| EOY | 71394 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818371 | BOY |
| EOY | 1071084 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43252 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11235 | BOY |
| EOY | 5267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3461355 | BOY |
| EOY | 4555543 | 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 | 717992 | BOY |
| EOY | 1094998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183550 | BOY |
| EOY | 6798786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34562 | BOY |
| EOY | 22596 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51601 | BOY |
| EOY | 13050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86163 | BOY |
| EOY | 47646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708191 | BOY |
| EOY | 1335847 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13674 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4375522 | BOY |
| EOY | 5415293 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5097387 | BOY |
| EOY | 6751140 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183550 | BOY |
| EOY | 6798786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1653753 | ReconcilationRevenueExpenses |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 510835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1645002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3384938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1805691 | CurrentTaxYear |
| Total | 7866379 | 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 | 510835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1645002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3384938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1805691 | CurrentTaxYear |
| Total | 7866379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2292615 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5573764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509259 | CurrentTaxYear |
| Total | 995830 | 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 | 8862209 | TotalSupport |
| Public Support Pertcentage170 | 0.62890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73620 | 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 | 20 | NumberDAFsHeld |
| Donor Advised Contributions | 1093386 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 214400 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3390426 | AggregateDAFValue |
| 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 | 4375522 | BeginningOfYearBalance |
| Contributions | 1039771 | Contributions |
| Investment Earnings Or Losses | 510725 | InvestmentEarningsOrLosses |
| Other Expenditures | 402247 | OtherExpenditures |
| Administrative Expenses | 108478 | AdministrativeExpenses |
| End Of Year Balance | 5415293 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2083988 | BeginningOfYearBalance |
| Contributions | 2291534 | Contributions |
| Investment Earnings Or Losses | -37725 | InvestmentEarningsOrLosses |
| Other Expenditures | -106923 | OtherExpenditures |
| Administrative Expenses | 69198 | AdministrativeExpenses |
| End Of Year Balance | 4375522 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 979589 | BeginningOfYearBalance |
| Contributions | 1104399 | Contributions |
| Investment Earnings Or Losses | 140284 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7500 | GrantsOrScholarships |
| Other Expenditures | 114421 | OtherExpenditures |
| Administrative Expenses | 18363 | AdministrativeExpenses |
| End Of Year Balance | 2083988 | 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 | 2075 | OtherCostOrOtherBasis |
| Depreciation | 910 | Depreciation |
| Book Value | 1165 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41177 | OtherCostOrOtherBasis |
| Depreciation | 37075 | Depreciation |
| Book Value | 4102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5267 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 1094998 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| THE SOLDIERS PROJECT | |||||||
| 1079 SUNRISE AVE | ROSEVILLE | CA | 95661 | 22307 | 0 | MHSA | |
| THE GATHERING INN | |||||||
| 201 BERKELEY STREET | ROSEVILLE | CA | 95678 | 21000 | 0 | MHSA / HEALTH & HUMAN SERVICES | |
| SIERRA VISTA COMMUNITY CENTER | |||||||
| PO BOX 57 | COLFAX | CA | 95713 | 22241 | 0 | MHSA | |
| SIERRA FOREVER FAMILIES | |||||||
| 8928 VOLUNTEER LANE | SACRAMENTO | CA | 95826 | 8000 | 0 | MHSA | |
| SENIORS FIRST | |||||||
| 11566 D AVENUE | AUBURN | CA | 95602 | 25000 | 0 | MHSA / HEALTH & HUMAN SERVICE | |
| ROSEVILLE ARTS | |||||||
| 7501 FOOTHILL BLVD | ROSEVILLE | CA | 95747 | 12650 | 0 | ARTS | |
| RHODES COLLEGE | |||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | 10000 | 0 | EDUCATION | |
| PLACER UNION HIGH SCHOOL DIST | |||||||
| PO BOX 5048 | AUBURN | CA | 95604 | 17000 | 0 | SCHOLARSHIPS/EDUCATION | |
| PLACER PEER COURT | |||||||
| 11554 C AVENUE | AUBURN | CA | 95602 | 15000 | 0 | MHSA | |
| PLACER COUNSELING CENTER | |||||||
| 1230 HIGH ST | AUBURN | CA | 95603 | 19090 | 0 | MHSA | |
| PLACER ARTS | |||||||
| 808 LINCOLN WAY | AUBURN | CA | 95603 | 8500 | 0 | MHSA | |
| PEACE FOR FAMILIES | |||||||
| PO BOX 5462 | AUBURN | CA | 95604 | 5150 | 0 | HEALTH AND HUMAN SERVICES | |
| NONPROFIT RESOURCE CENTER | |||||||
| 828 I STREET | SACRAMENTO | CA | 95814 | 33558 | 0 | COMMUNITY DEVELOPMENT | |
| LILLIPUT CHILDRENS SERVICES | |||||||
| 1651 RESPONSE ROAD | SACRAMENTO | CA | 95815 | 19844 | 0 | MHSA | |
| LIGHTHOUSE COUNSELING | |||||||
| 427 A STREET 400 | LINCOLN | CA | 95648 | 19970 | 0 | MHSA | |
| LATINO LEADERSHIP COUNCIL | |||||||
| 2945 BELL ROAD 274 | AUBURN | CA | 95603 | 26100 | 0 | MHSA | |
| LANEY COLLEGE | |||||||
| 900 FALLON STREET | OAKLAND | CA | 94607 | 10000 | 0 | EDUCATION | |
| KIDSFIRST | |||||||
| 124 MAIN STREET | ROSEVILLE | CA | 95678 | 30000 | 0 | MHSA | |
| KEATON RAPHAEL MEM FOR NEUROB | |||||||
| 970 RESERVE DR STE 144 | ROSEVILLE | CA | 95678 | 7150 | 0 | MHSA | |
| JUNIPERO SERRA ELEMENTARY PTA | |||||||
| 625 HOLLY PARK CIRCLE | SAN FRANCISCO | CA | 94110 | 6500 | 0 | EDUCATION | |
| I FOSTER INC | |||||||
| PO BOX 159 | TRUCKEE | CA | 96161 | 10000 | 0 | EDUCATION | |
| GOLDEN LIFE SKILLS | |||||||
| PO BOX 4108 | AUBURN | CA | 95604 | 13230 | 0 | MHSA | |
| FAIRFIELD CHAMBER OF COMMERCE | |||||||
| PO BOX 776 | FAIRFIELD | CA | 59436 | 10000 | 0 | COMMUNITY DEVELOPMENT | 501 (C) 7 |
| COMMUNITY RECOVERY RESOURCES | |||||||
| 406 SUNRISE AVE STE 310A | ROSEVILLE | CA | 95661 | 15900 | 0 | MHSA | |
| CHILDRENS HOSPITAL & RESEARC | |||||||
| 2201 BROADWAY STE 600 | OAKLAND | CA | 94612 | 10000 | 0 | HEALTH & HUMAN SERVICES | |
| CHILD ADVOCATES OF PLACER COU | |||||||
| PO BOX 701 | AUBURN | CA | 95604 | 15000 | 0 | HEALTH & HUMAN SERVICES | |
| BOYS & GIRLS CLUB AUBU | |||||||
| 675 LINCOLN WAY | AUBURN | CA | 95603 | 30000 | 0 | EDUCATION | |
| BETHLEHEM LUTHERAN CHURCH | |||||||
| 1279 HIGH STREET | AUBURN | CA | 95603 | 24000 | 0 | RELIGION | |
| AUBURN SYMPHONY ASSOC | |||||||
| PO BOX 74 | AUBURN | CA | 95604 | 7200 | 0 | ARTS | |
| AUBURN PLACER PERFORMING ARTS | |||||||
| PO BOX 7733 | AUBURN | CA | 95604 | 6500 | 0 | ARTS | |
| A TOUCH OF UNDERSTANDING | |||||||
| PO BOX 208 | GRANITE BAY | CA | 95746 | 23755 | 0 | MHSA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ALL GRANTS REQUESTS ARE REVIEWED BY THE GRANT COMMITTEE. RECOMMENDATIONS OF THE GRANT COMMITTEE ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT WRITTEN REPORTS DOCUMENTING THE OUTCOMES OF PROJECTS WHEN THE GRANT CONTRACT REQUIRES SPECIFIC ACTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEB SITE (PLACERCF. ORG) |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD CONDUCTS A COMPENSATION COMPARABILITY STUDY FOR THE CHIEF EXECUTIVE OFFICER POSITION ANNUALLY. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST DECLARATIONS ARE UPDATED ANNUALLY. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUBURN COMMUNITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9207 | AddressLine1 |
| City | AUBURN | City |
| State | CA | State |
| ZIP Code | 95604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946093213 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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