2026-05-15T12:56:26-05:00 2025-12-31 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990 2025-01-01 861151358 COMMUNITY FOUNDATION OF MERCED COUNTY COMM 2092102444 PO BOX 3846 MERCED CA 95344 WILLIAM CUMMINGS BOARD CHAIR 2092014113 2026-05-13 1 MAGDALENA PEREZ CPA P01954373 2097222794 2026-05-13 2025 2025-03-06 01:10:19Z WILLIAM CUMMINGS PO BOX 3846 MERCED CA 95344 1266709 0 X WWW.MERCEDFOUNDATION.ORG X 2007 CA ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY 9 9 1 0 0 0 190258 87184 0 0 120651 157085 21365 32980 332274 277249 309951 180500 0 0 70886 78978 0 0 19218 146137 190149 526974 449627 -194700 -172378 1555952 1291560 90297 27344 1465655 1264216 ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 0 0 219989 180500 PROVIDE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 219989 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 CA X KEMPER CPA GROUP LLP 2097222794 478 E YOSEMITE AVE SUITE A MERCED CA 95340 BILLIE RAZZARI BOARD MEMBER 1.00 X 0 0 0 CARRIE KELLEY SECRETARY 1.00 X X 0 0 0 MARY ELLEN ARANA VICE CHAIR 1.00 X X 0 0 0 BILL CUMMINGS BOARD CHAIR 1.00 X X 0 0 0 BRIAN GUDGEL TREASURER 1.00 X X 0 0 0 KASSIE NGUYEN BOARD MEMBER 1.00 X 0 0 0 KAMAL PANNU BOARD MEMBER 1.00 X 0 0 0 KYLE HAMPTON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DIETZ EXECUTIVE DIRECTOR 40.00 X 104808 0 0 RYAN HELLER BOARD MEMBER 1.00 X 0 0 0 104808 0 0 1 0 0 0 0 87184 87184 51280 51280 1095265 989460 105805 105805 105805 MANAGEMENT REVENUE 900099 32903 32903 RESTORATIVE PAYMENT 900099 77 77 32980 277249 84260 0 105805 180500 180500 72996 36498 36498 188 94 94 5794 2897 2897 107308 107308 15275 15275 24190 4972 19218 3238 3238 19568 19568 46 46 922 922 4188 4188 DUES AND SUBSCRIPTIONS 8064 8064 UTILITIES 5310 5310 JANITORIAL 1740 1740 SECURITY 240 240 60 60 449627 219989 210420 19218 165044 60547 3984 89 4609 922 0 3687 1386924 1227237 1555952 1291560 421 1683 88105 22039 1771 3622 90297 27344 X -133881 -177276 1599536 1441492 1465655 1264216 1555952 1291560 X -172378 -32739 3678 X 0 0 0 X 45317 56213 125914 201451 87184 516079 45317 56213 125914 201451 87184 516079 516079 46386 47185 46349 65512 51280 256712 127 208 267 115 77 794 773585 0.66710 0.73250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1024181 125690 41950 1107921 1024181 1024181 976387 99494 51700 1024181 1200080 151093 72600 976387 1141656 90924 32500 1200080 0 0 4609 922 3687 3687 PAYROLL LIABILITIES 1618 FURNITURE PAYABLE 2004 3622 PART V, LINE 4: THE PRINCIPAL OF THE ENDOWMENT FUNDS IS HELD IN PERPETUITY. THE FUNDS MAINTAINED WITHIN THE ENDOWMENT FUND ARE TO BE USED FOR SCHOLARSHIPS AT DOS PALOS HIGH SCHOOL, PACHECO HIGH SCHOOL, AND LOS BANOS HIGH SCHOOL. 1 LOS BANOS HIGH SCHOOL 1966 S 11TH STREET LOS BANOS CA 93635 522018057 LOS BANOS HIGH 8925 0 COMMUNITY ASSISTANCE PACHECHO HIGH SCHOOL 200 WARD ROAD LOS BANOS CA 93635 522018057 PACHECO HIGH SCHOOL 8925 0 COMMUNITY ASSISTANCE MERCED COMMUNITY COLLEGE 3600 M STREET MERCED CA 95348 770362218 71375 0 COMMUNITY ASSISTANCE MERCED COUNTY FOOD BANK 2000 W OLIVE AVE MERECD CA 953481207 800093563 5350 0 COMMUNITY ASSISTANCE KIDS DISCOVERY STATION 350 W YOSEMITE AVE MERCED CA 95340 831663376 15000 0 COMMUNITY ASSISTANCE UC MERCED 5200 LAKE ROAD MERCED CA 95343 943250114 8000 0 COMMUNITY ASSISTANCE UC DAVIS 1 SHIELDS AVE DAVIS CA 95616 946036494 8235 0 COMMUNITY ASSISTANCE PART I, LINE 2: THE GRANTEE IS REQUIRED TO SEND A PROGRESS REPORT ON THE USE OF THE GRANT WHICH MUST INCLUDE INFORMATION ON HOW THE MONEY WAS SPENT, A NARRATIVE OF THE PROGRAMS SUCCESS AND PHOTOS (IF POSSIBLE). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE GOVERNING BOARD BY THE BOARD CHAIR AT A FORMAL MEETING FOR REVIEW, QUESTIONS, DISCUSSION, AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENT YEAR ASSET AQUISITIONS 3,678. SECTION C LINE 19 DISCLOSURE THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.