STANISLAUS COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
STANISLAUS COMMUNITY FOUNDATION (EIN 68-0483054)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201203129349301910
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-07T14:44:57-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL E FITZGERALD CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12909 COFFEE RD STE 11AddressLine1
CityMODESTOCity
StateCAState
ZIP Code953551751ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680483054EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Stanislaus Community FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTANNameControl
Phone2095761608Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 Eleventh StreetAddressLine1
CityModestoCity
StateCAState
ZIP Code95354ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePatty StoneName
TitleCEOTitle
Date Signed2012-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL E FITZGERALDName
Phone2095760761Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2983118GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.stanislauscommunityfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers16TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1437928ContributionsGrantsPriorYear
Contributions Grants Current Year832527ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year221645InvestmentIncomePriorYear
Investment Income Current Year305524InvestmentIncomeCurrentYear
Other Revenue Prior Year2397OtherRevenuePriorYear
Other Revenue Current Year4741OtherRevenueCurrentYear
Total Revenue Prior Year1661970TotalRevenuePriorYear
Total Revenue Current Year1142792TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year734938GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1005737GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year107650SalariesEtcPriorYear
Salaries Etc Current Year133848SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year40154TotalFundrsngExpCurrentYear
Other Expense Prior Year220787OtherExpensePriorYear
Other Expenses Current Year196913OtherExpensesCurrentYear
Total Expenses Prior Year1063375TotalExpensesPriorYear
Total Expenses Current Year1336498TotalExpensesCurrentYear
Revenues Less Expenses Prior Year598595RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-193706RevenuesLessExpensesCY
Total Assets BOY11801623TotalAssetsBOY
Total Assets EOY11193507TotalAssetsEOY
Total Liabilities BOY60604TotalLiabilitiesBOY
Total Liabilities EOY58883TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11741019NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11134624NetAssetsOrFundBalancesEOY
Mission DescriptionTO FACILITATE AND DEVELOP PHILANTHROPY BY ENGAGING IN GRANTMAKING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1136811Expense
Grants1005737Grants
DescriptionCOMMUNITY SUPPORT FOR DISASTER RELIEF, WOMEN AND CHILDREN'S NEEDS, FAMILY COUNCILING, ARTS, EDUCATION AND SCHOLARSHIPS, AREA CHURCHES AND INTERFAITH MINISTRIES AND RELATED RELIGIOUS EFFORTS, BEAUTIFY THE COMMUNITY AND ENVIRONMENT PROJECTS AND OTHER RELATED COMMUNITY NEEDS,INCLUDING GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS.Description
Total Program Service Expense1136811TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPatty Stone CEONamePerson
Telephone Number2095761608TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11226 Eleventh St Suite BAddressLine1
CityModestoCity
StateCAState
ZIP Code95354ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Eric Johnston
Director0.00X000
Lynn Dickerson
Director0.00X000
Denise Costa
Director0.00X000
Janine McClanahan
Director0.00X000
Catherine Cardoza Conner
Director0.00X000
John Evans
Director0.00X000
Jeff Grover
Director0.00X000
Constance Bird
Director0.00X000
Michael Gianelli
Vice President1.00X000X
Jeff Burda
Director0.00X000
John Bellizzi
CFO2.00X000X
Mark Jensen
Director0.00X000
Randall Clark
Director0.00X000
Craig C Lewis
Secretary1.00X000X
Jeff Cowan
President2.00X000X
JD Grothe
Past President0.00X000
Patty Stone
CEO40.006662100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org66621TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants133325GovernmentGrants
All Other Contributions699202AllOtherContributions
Noncash Contributions53012NoncashContributions
Total Contributions832527TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column286873TotalRevenueColumn
Exclusion$286,873ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1858977Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1840326Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities18651Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column18651TotalRevenueColumn
Exclusion$18,651ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionManagement FeeDescription
Business Code541610BusinessCode
Total Revenue Column4741TotalRevenueColumn
Related Or Exempt Function Income4741RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4741TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1142792TotalRevenueColumn
Related Or Exempt Function Income4741RelatedOrExemptFunctionIncome
Exclusion$305,524ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total969987Total
Program Services969987ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total35750Total
Program Services35750ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total66621Total
Management And General46635ManagementAndGeneral
Fundraising19986Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total56818Total
Management And General39773ManagementAndGeneral
Fundraising17045Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10409Total
Management And General7286ManagementAndGeneral
Fundraising3123Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total30Total
Management And General30ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9000Total
Management And General9000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1341Total
Management And General1341ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2845Total
Management And General2845ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1810Total
Management And General1810ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27115Total
Management And General27115ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total2Total
Management And General2ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5091Total
Management And General5091ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4480Total
Management And General4480ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Weed & Seed - Direct Expenses131074131074
Telephone20402040
Printing and Publications21112111
Operating Expenses20012001
Education/Training25552555

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5418Total
Management And General5418ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1336498Total
Program Services1136811ProgramServices
Management And General159533ManagementAndGeneral
Fundraising40154Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1093641BOY
EOY240069EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1072875BOY
EOY387115EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis87889LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec55864LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY37116BOY
EOY32025EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9597989BOY
EOY10534297EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2BOY
EOY1EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11801623BOY
EOY11193507EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY515BOY
EOY626EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7003BOY
EOY5255EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY53086BOY
EOY53002EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY60604BOY
EOY58883EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7894165BOY
EOY7192383EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7828BOY
EOY73346EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3839026BOY
EOY3868895EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11741019BOY
EOY11134624EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11801623BOY
EOY11193507EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-193706ReconcilationRevenueExpenses
Reconcilation Other Changes-412689ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3661286CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2185758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1664808CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1384842CurrentTaxYearMinus1Year
Current Tax Year832527CurrentTaxYear
Total9729221Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3661286CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2185758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1664808CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1384842CurrentTaxYearMinus1Year
Current Tax Year832527CurrentTaxYear
Total9729221Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3704454AmountsSubstContributorsTotal
Public Support Total1706024767PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years274778CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years269542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years354238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year268989CurrentTaxYearMinus1Year
Current Tax Year286873CurrentTaxYear
Total1454420Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support11183641TotalSupport
Public Support Pertcentage1700.53870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.58750PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held25NumberDAFsHeld
Number Funds Held47NumberFundsHeld
Donor Advised Contributions216083DonorAdvisedContributions
Contrib To Funds And Other Accounts454627ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds368703GrantsPaidFromDonorFunds
Grants Funds And Other Accounts594996GrantsFundsAndOtherAccounts
Aggregate DAF Value4401624AggregateDAFValue
Aggregate Fund Value1856161AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4055083BeginningOfYearBalance
Contributions26697Contributions
Investment Earnings Or Losses-53098InvestmentEarningsOrLosses
Other Expenditures3791OtherExpenditures
Administrative Expenses72924AdministrativeExpenses
End Of Year Balance3951967EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3023909BeginningOfYearBalance
Contributions855737Contributions
Investment Earnings Or Losses228105InvestmentEarningsOrLosses
Administrative Expenses52668AdministrativeExpenses
End Of Year Balance4055083EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1812680BeginningOfYearBalance
Contributions1051074Contributions
Investment Earnings Or Losses193126InvestmentEarningsOrLosses
Administrative Expenses32971AdministrativeExpenses
End Of Year Balance3023909EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.98000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis27658OtherCostOrOtherBasis
Depreciation3508Depreciation
Book Value24150BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis27456OtherCostOrOtherBasis
Depreciation19581Depreciation
Book Value7875BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis32775OtherCostOrOtherBasis
Depreciation32775Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings32025TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFunds Held for OthersDescription
Amount$53,002Amount
FieldValueIRS element (for citing)
Total Of Amounts53002TotalOfAmounts
Total Revenue1142792TotalRevenue
Total Expenses1336498TotalExpenses
Excess Or Deficit For Year-193706ExcessOrDeficitForYear
Net Unrealized GL On Investments-412687NetUnrealizedGLOnInvestments
Other-$2OtherAmount
Total Adjustments-412689TotalAdjustments
Excess Or Deficit Per FS-606395ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt623465TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-412687NetUnrealizedGainsInvestments
Revenue Not Rptd F990-412687RevenueNotRptdF990
Revenue Subtotal1036152RevenueSubtotal
Other Revenues Not Included106640OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt106640RevenueNotRptdOnFinStmt
Total Revenue Per Form9901142792TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1229858TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1229858ExpensesSubtotal
Other Expenses Not Included106640OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt106640ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901336498TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SReceived on Behalf of Others $106640
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SReceived on Behalf of Others $106640
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesReceived on Behalf of Others $ -0 Rounding $ -2
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.Endowment funds received with donor restrictions generate income to support grants including education and youth leadership, scholarships and other community purposes.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
Wellspring Foundation
908 Terrace PlModestoCA95350202068649501(c)(3)250000
Wellspring Anglican Church
PO Box 3898ModestoCA95352264511979501(c)(3)530120
State Theater of Modesto
PO Box 1492ModestoCA95353202468226501(c)(3)319800
Stan Partners in Ed
1100 H StModestoCA95354770294263501(c)(3)103000
Stan Family Justice Center
1625 I StreetModestoCA95354200128637501(c)(3)100000
Salvation Army
625 I StModestoCA95353941170408501(c)(3)83770
Partners International
1117 E Westview CtSpokaneWA99218941393427501(c)(3)500000
Opportunity International
2122 York Road No 150Oak BrookIL60523540907624501(c)(3)100000
Modesto Symphony
911 13th StModestoCA95354942150279501(c)(3)230000
Modesto Gospel Mission
1400 Yosemite BlvdModestoCA95355946102833501(c)(3)133570
Modesto Band of Stanislaus Co
1021 Shaftesbury CourtModestoCA95350912134489501(c)(3)56180
Interfaith Ministries Modesto
120 Kerr AveModestoCA95354941496168501(c)(3)66920
Greater Yosemite Boy Scouts
4031 Technology DrModestoCA95356941186155501(c)(3)77500
Dreambuilders Foundation
1139 Cedar Creek DrModestoCA95355264121293501(c)(3)80000
Dollywood Foundation
1020 Dollywood LanePegeon ForgeTN37863621348105501(c)(3)102200
Del Rio CC Foundation
801 Stewart RdModestoCA95356912143033501(c)(3)110000
City of Oakdale
245 N Second StOakdaleCA95361Government196190
City of Modesto
1010 10th StModestoCA95354Government2892590
City Ministry Network
5387 Parkswoods WayOakdaleCA95361260100683501(c)(3)55000
Citireach Intern
7340 Hunters RunEden PrairieMN55346841478973501(c)(3)261250
Childrens Crisis Ctr
1244 Fiori AveModestoCA95350942686499501(c)(3)308450
Central Valley Arts
1000 I stModestoCA95354770518099501(c)(3)635730
ARC of Stanislaus
1424 Stonum RdModestoCA95351946033763501(c)(3)1000000
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants23TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEducational ScholarshipsTypeOfGrant
Number Of Recipients36NumberOfRecipients
Amount Of Cash Grant35750AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationTHE ORGANIZATION REQUIRES A SIX MONTH AND TWELVE MONTH WRITTEN REPORT TO BE FILED BY THE GRANT RECIPIENTS.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99053012NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE ORGANIZATION HAS A EVALUATION & COMPENSATION COMMITTEE COMPOSED OF THREE OR MORE INDEPENDENT BOARD MEMBERS APPOINTED ANNUALLY BY THE PRESIDENT. THE COMMITTEE ANNUALLY REVIEWS SALARIES TO ENSURE THAT THEY ARE APPROPRAITE AND CONSISTENT WITH PUBLISHED COMEPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANT OR KNOWN COMMON PRACTICES FOR THE STANISLAUS COUNTY AREA.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE CHIEF EXECUTIVE OFFICER PROVIDES THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE, AND THE FULL BOARD DRAFT COPIES OF THE 990 TO BE REVIEWED AT THEIR REGULARLY SCHEDULED MEETINGS PRIOR TO THE 990 FILING.

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