PLACER COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PLACER COMMUNITY FOUNDATION (EIN 20-1485011)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-13
IRS object ID
201212269349301241
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)
Timestamp2012-08-13T09:40:05-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Barbara L Jicha CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 584AddressLine1
CityAuburnCity
StateCAState
ZIP Code95604ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201485011EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PLACER COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPLACNameControl
Phone5308854920Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9207AddressLine1
CityAUBURNCity
StateCAState
ZIP Code95604ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY WELCHName
TitleTreasurerTitle
Date Signed2012-08-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBARBARA L JICHAName
Phone5308870609Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts4286880GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.placercf.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE PLACER COMMUNITY FOUNDATION GROWS LOCAL GIVING TO STRENGTHEN OUR COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1645001ContributionsGrantsPriorYear
Contributions Grants Current Year3384938ContributionsGrantsCurrentYear
Program Service Revenue Prior Year136458ProgramServiceRevenuePriorYear
Program Service Revenue CY134730ProgramServiceRevenueCY
Investment Income Prior Year176603InvestmentIncomePriorYear
Investment Income Current Year-25486InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1958062TotalRevenuePriorYear
Total Revenue Current Year3494182TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year180131GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY597919GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year211117SalariesEtcPriorYear
Salaries Etc Current Year249293SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year25000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year75633TotalFundrsngExpCurrentYear
Other Expense Prior Year115999OtherExpensePriorYear
Other Expenses Current Year198524OtherExpensesCurrentYear
Total Expenses Prior Year532247TotalExpensesPriorYear
Total Expenses Current Year1045736TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1425815RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2448446RevenuesLessExpensesCY
Total Assets BOY2828059TotalAssetsBOY
Total Assets EOY5183550TotalAssetsEOY
Total Liabilities BOY179118TotalLiabilitiesBOY
Total Liabilities EOY86163TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2648941NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5097387NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PLACER COMMUNITY FOUNDATION GROWS LOCAL GIVING TO STRENGTHEN OUR COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense463947Expense
Grants463947Grants
DescriptionPROVIDED GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE HEALTH AND HUMAN SERVICES TO COORDINATE THE EFFORTS OF VARIOUS GOVERNMENTAL AND NONPROFIT ORGANIZATIONS WHO COLLABORATE TO HELP CHILDREN AND FAMILIES PRIMARILY IN PLACER COUNTY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense216726Expense
Grants6240Grants
DescriptionFACILITATED LOCAL GIVING AND PROVIDED GRANTS WHICH BENEFIT THE COMMUNITY IN PLACER COUNTY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense66876Expense
Grants30946Grants
DescriptionPROVIDED SUPPORT AND EDUCATION TO OTHER NON PROFIT ORGANIZATIONS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp129932TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt96786TotalOfOtherProgramServiceGrnt
Total Program Service Expense877481TotalProgramServiceExpense
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 AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
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 IndividualsfalseGrantsToIndividuals
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 ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
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 Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
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 OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVERONICA BLAKENamePerson
Telephone Number5308854920TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 9207AddressLine1
CityAUBURNCity
StateCAState
ZIP Code95604ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
VERONICA BLAKE
CEO40.0011953700
TIM SANDS
Director1.00000X
KEITH SPARKS
1st Vice Chair1.00000XX
LARRY WELCH
Treasurer5.00000X
KELLY RICHARDSON
2nd Vice Presid1.00000XX
JIM WILLIAMS
Director1.00000X
CURT SPROUL
Director1.00000X
J RICHARD COUZENS
Director1.00000X
MARY ANN HAMILTON
Secretary1.00000XX
JANICE FORBES
Director5.00000XX
GUY GIBSON
Director1.00000X
PAM CONSTANTINO
2ND VICE CHAIR5.00000X
RUTH BURGESS
Director1.00000X
JEFF BIRKHOLZ
Chairman10.00000XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org119537TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues26817MembershipDues
All Other Contributions3358121AllOtherContributions
Total Contributions3384938TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSUPPORTING FEESDescription
Total Revenue Column134730TotalRevenueColumn
Related Or Exempt Function Income134730RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue134730TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column87973TotalRevenueColumn
Exclusion$87,973ExclusionAmount

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)
Securities679239Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities792698Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-113459Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-113459TotalRevenueColumn
Related Or Exempt Function Income-113459RelatedOrExemptFunctionIncome

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
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3494182TotalRevenueColumn
Related Or Exempt Function Income21271RelatedOrExemptFunctionIncome
Exclusion$87,973ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total597919Total
Program Services597919ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

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)
Total119537Total
Program Services66941ProgramServices
Management And General26298ManagementAndGeneral
Fundraising26298Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total77792Total
Program Services43564ProgramServices
Management And General17114ManagementAndGeneral
Fundraising17114Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9197Total
Program Services5150ProgramServices
Management And General2024ManagementAndGeneral
Fundraising2023Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total24864Total
Program Services13924ProgramServices
Management And General5470ManagementAndGeneral
Fundraising5470Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17903Total
Program Services10026ProgramServices
Management And General3938ManagementAndGeneral
Fundraising3939Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24691Total
Program Services15555ProgramServices
Management And General9136ManagementAndGeneral

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)
Total23699Total
Program Services23699ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total52675Total
Program Services39276ProgramServices
Management And General13399ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1895Total
Program Services1061ProgramServices
Management And General417ManagementAndGeneral
Fundraising417Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11903Total
Program Services4523ProgramServices
Management And General2857ManagementAndGeneral
Fundraising4523Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3764Total
Program Services2108ProgramServices
Management And General828ManagementAndGeneral
Fundraising828Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total22823Total
Program Services20375ProgramServices
Management And General215ManagementAndGeneral
Fundraising2233Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7799Total
Program Services4367ProgramServices
Management And General1716ManagementAndGeneral
Fundraising1716Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4066Total
Management And General4066ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE4622258810171017
STAFF DEVELOPMENT6610330516531652
Printing and Publications12104111041000
BOARD DEVELOPMENT1489499374957
ASSET DEVELOPMENT26872687

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4292Total
Program Services2059ProgramServices
Management And General1474ManagementAndGeneral
Fundraising759Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1045736Total
Program Services877481ProgramServices
Management And General92622ManagementAndGeneral
Fundraising75633Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY211235BOY
EOY171097EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY69275BOY
EOY818371EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3750BOY
EOY3500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY15887BOY
EOY0EOY

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)
BOY2546BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis43252LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32017LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16158BOY
EOY11235EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2238811BOY
EOY3461355EOY

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)
BOY270397BOY
EOY717992EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2828059BOY
EOY5183550EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28716BOY
EOY34562EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY150402BOY
EOY51601EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY179118BOY
EOY86163EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY253230BOY
EOY708191EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY312049BOY
EOY13674EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2083662BOY
EOY4375522EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2648941BOY
EOY5097387EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2828059BOY
EOY5183550EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2448446ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years577541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years510835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years519913CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1645002CurrentTaxYearMinus1Year
Current Tax Year3384938CurrentTaxYear
Total6638229Total

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 Years577541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years510835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years519913CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1645002CurrentTaxYearMinus1Year
Current Tax Year3384938CurrentTaxYear
Total6638229Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1365246AmountsSubstContributorsTotal
Public Support Total1705272983PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37263CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50774CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48833CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year181639CurrentTaxYearMinus1Year
Current Tax Year205325CurrentTaxYear
Total523834Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support7162063TotalSupport
Public Support Pertcentage1700.73620PublicSupportPertcentage170
Public Support Pertcent Prior Year0.48680PublicSupportPertcentPriorYear
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 Held16NumberDAFsHeld
Donor Advised Contributions2349688DonorAdvisedContributions
Grants Paid From Donor Funds167760GrantsPaidFromDonorFunds
Aggregate DAF Value2359690AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2083988BeginningOfYearBalance
Contributions2291534Contributions
Investment Earnings Or Losses-37725InvestmentEarningsOrLosses
Other Expenditures-106923OtherExpenditures
Administrative Expenses69198AdministrativeExpenses
End Of Year Balance4375522EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance979589BeginningOfYearBalance
Contributions1104399Contributions
Investment Earnings Or Losses140284InvestmentEarningsOrLosses
Grants Or Scholarships7500GrantsOrScholarships
Other Expenditures114421OtherExpenditures
Administrative Expenses18363AdministrativeExpenses
End Of Year Balance2083988EndOfYearBalance
FieldValueIRS element (for citing)
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 Basis2075OtherCostOrOtherBasis
Depreciation772Depreciation
Book Value1303BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis41177OtherCostOrOtherBasis
Depreciation31245Depreciation
Book Value9932BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11235TotalOfBookValueLandBuildings
Total Book Value Other Assets717992TotalBookValueOtherAssets

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
WHERE ARTS ARE CONCERNED
PO BOX 297ROSEVILLECA95678152020MHSA
THE SOLDIERS PROJECT
1079 SUNRISE AVEROSEVILLECA95661176100MHSA
THE GATHERING INN
201 BERKELEY STREETROSEVILLECA95678205000HEALTH & HUMAN SERVICES
ST JOHNS SHELTER FOR WOMEN
2443 FAIR OAKS BLVDSACRAMENTOCA95825100000HEALTH & HUMAN SERVICES
SPRING VALLEY CHURCH
3101 SUNSET BLVD 2AROCKLINCA95677110000MHSA
SOUTH PLACER HOMELESS ED CONS
2615 SIERRA MEADOWS DRROCKLINCA95677159000MHSA
SIERRA FOREVER FAMILIES
8928 VOLUNTEER LANESACRAMENTOCA95826130000MHSA / HEALTH & HUMAN SERVICES
SENIORS FIRST
11566 D AVENUEAUBURNCA95602255000HEALTH & HUMAN SERVICE
ROSEVILLE ARTS
7501 FOOTHILL BLVDROSEVILLECA9574764000ARTS
PLACER UNION HIGH SCHOOL DIST
PO BOX 5048AUBURNCA95604310000SCHOLARSHIPS/EDUCATION
PLACER PEER COURT
11554 C AVENUEAUBURNCA95602200000MHSA
PLACER FOOD BANK
8284 INDUSTRIAL AVEROSEVILLECA95678200000HEALTH & HUMAN SERVICES
PLACER COUNSELING CENTER
1230 HIGH STAUBURNCA95603186900MHSA
PLACER ARTS
808 LINCOLN WAYAUBURNCA95603122750ARTS
PEACE FOR FAMILIES
PO BOX 5462AUBURNCA95604266000HEALTH AND HUMAN SERVICES
NONPROFIT RESOURCE CENTER
828 I STREETSACRAMENTOCA95814309460COMMUNITY DEVELOPMENT
N CAL NEUROPATHY ASSN
PO BOX 6985AUBURNCA95604100000MHSA
N ROSEVILLE REC CENTER
PO BOX 176ROSEVILLECA95678250000MHSA / HEALTH & HUMAN SERVICES
LILLIPUT CHILDRENS SERVICES
1651 RESPONSE ROADSACRAMENTOCA95815200000MHSA
LIGHTHOUSE COUNSELING
427 A STREET 400LINCOLNCA95648398400MHSA / HEALTH & HUMAN SERVICES
LATINO LEADERSHIP COUNCIL
2945 BELL ROAD 274AUBURNCA95603200000MHSA
KIDSFIRST
124 MAIN STREETROSEVILLECA95678200000MHSA
KEATON RAPHAEL MEM FOR NEUROB
970 RESERVE DR STE 144ROSEVILLECA95678195000MHSA
IN HIS WAKES INC
PO BOX 968KEYSTONE HEIGHTFL3265660000RELIGION
EMMAUS CHURCH COMMUNITY
180 E 8TH STREETLINCOLNCA9564860000MHSA
BETHLEHEM LUTHERAN CHURCH
1279 HIGH STREETAUBURNCA95603120000RELIGION
ALAMEDA LEARNING CENTER
210 CENTRAL AVEALAMEDACA9450170000EDUCATION
AAARF
MASTERS COURTAUBURNCA9560373200ANIMAL PROTECTION
A TOUCH OF UNDERSTANDING
PO BOX 208GRANITE BAYCA95746174000MHSA
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants73TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationALL 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEB SITE (PLACER.CF. ORG)
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD CONDUCTS A COMPENSATION COMPARABILITY STUDY FOR THE CHIEF EXECUTIVE OFFICER POSITION ANNUALLY.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST DECLARATIONS ARE UPDATED ANNUALLY.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessFORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PROVIDED GRANTS TO INCREASE ACCESS TO THE ARTS, TO BUILD CAPACITY OF ARTS ORGANIZATIONS IN PLACER COUNTY AND TO EDUCATE ARTISTS IN PLACER COUNTY. OTHER PROGRAM SERVICES 5: PROVIDED GRANTS TO ORGANIZATIONS THAT PROVIDE SHELTER AND SPAY AND NEUTER SERVICES TO ANIMALS IN NEED. OTHER PROGRAM SERVICES 6: PROVIDED SUPPORT AND EDUCATION TO OTHER NON PROFIT ORGANIZATIONS. OTHER PROGRAM SERVICES 7: PROVIDED GRANTS TO RELIGIOUS ORGANIZATIONS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AUBURN COMMUNITY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 9207AddressLine1
CityAUBURNCity
StateCAState
ZIP Code95604ZIPCode
FieldValueIRS element (for citing)
EIN946093213EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11aPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1AUBURN COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypekTransactionType
Amount Involved134730AmountInvolved

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