THE JAMES B MCCLATCHY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JAMES B MCCLATCHY FOUNDATION (EIN 68-0283878)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202401279349303035
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-06T14:31:56-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010560769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS & OLDS PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 UNIVERSITY AVENUE SUITE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680283878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James B McClatchy Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 9169799166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 University Avenue 150 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alex Brown | PersonNm |
| Person Title | Past Chair | PersonTitleTxt |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alex | PersonFirstNm |
| Person Last | Brown | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven J Olds CPA | PreparerPersonNm |
| PTIN | P01343979 | PTIN |
| Phone | 9168581680 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susanna Cooper | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 University Avenue 150 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,722,204 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | jbmcclatchyfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We stand with the people of the Central Valley by investing in education and active civic participation in our democracy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,652,508 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,544,822 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,652,508 | PYTotalRevenueAmt |
| CY Total Revenue | -$1,544,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,633,862 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,687,276 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $911,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,050,067 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,172 | PYOtherExpensesAmt |
| CY Other Expenses | $593,831 | CYOtherExpensesAmt |
| PY Total Expenses | $8,819,829 | PYTotalExpensesAmt |
| CY Total Expenses | $7,331,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,832,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,875,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,795,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,994,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $734,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,061,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,653,949 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We stand with the people of the Central Valley by investing in education and active civic participation in our democracy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,970,170 | ExpenseAmt |
| Grant | $5,687,276 | GrantAmt |
| Desc | The Foundation is sunsetting and in 2023, the Foundation launched its sunset strategy called the Sunrise Plan. The Sunrise Plan is designed to dawn a new era of philanthropy primed to address the current and future needs of the Central Valley's multilingual and multiracial communities through leadership empowerment and support for local, nonprofit journalism. Embracing trust-based philanthropic values, the Foundation is committed to offering flexible opportunities through multi-year grants, forming deep relationships with these communities and learning from the people closest to their communities.The Foundation will focus on achieving three main goals by 2030:1. Multilingual education infrastructures that advocate for the youngest multilingual learners and their families as assets, empowering these learnersto become engaged decision-makers in their schools and communities.2. Community-powered local journalism where the Central Valleys multiracial andmultilingual residents are informed by and engaged in a diverse, vibrant free press that reflects local voices and activates equitable civic engagement3. Inclusive leadership for the next generation of diverse stakeholders as civic leaders and decision-makers in their community, visibly fueling local democracy, local news coverage, and forging the future of the region. | Desc |
| Total Program Service Expenses | $6,970,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James B McClatchy Foundation | PersonNm |
| Phone | 9169799166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 University Avenue | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Priscilla Enriquez | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $218,280 | $0 | $13,500 | |
| Misty A Gereghty | |||||||
| Chief Impact Offcr | 40.00 | 0.00 | $146,465 | $0 | $10,200 | ||
| Lisa Burke | |||||||
| Operations Mg'r | 40.00 | 0.00 | $136,000 | $0 | $9,300 | ||
| Heather A Bernikoff | |||||||
| Sr Program Officer | 40.00 | 0.00 | $115,434 | $0 | $800 | ||
| Susanna Cooper | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $4,000 | $0 | $0 | Yes (X) |
| Jason Bell | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $4,000 | $0 | $0 | Yes (X) |
| Lucy Ruiz | |||||||
| Director | 1.00 | 0.00 | $4,000 | $0 | $0 | Yes (X) | |
| Joaquin Alvarado | |||||||
| Director | 1.00 | 0.00 | $4,000 | $0 | $0 | Yes (X) | |
| Alex Brown | |||||||
| Past Chair | 2.50 | 0.00 | $4,000 | $0 | $0 | Yes (X) | |
| Ashley Swearengin | |||||||
| Director | 1.00 | 0.00 | $3,000 | $0 | $0 | Yes (X) | |
| Geri Yang-Johnson | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | Yes (X) |
| Susan B McClatchy | |||||||
| Vice Chair | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Nellum | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $642,179 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP Morgan | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment management | ServicesDesc |
| Compensation | $155,031 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,069 | TotalRevenueColumnAmt |
| Exclusion | $817,069 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,905,135 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,267,026 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,361,891 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,361,891 | TotalRevenueColumnAmt |
| Exclusion | -$2,361,891 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,544,822 | TotalRevenueColumnAmt |
| Exclusion | -$1,544,822 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,687,276 | TotalAmt |
| Program Services | $5,687,276 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,651 | TotalAmt |
| Program Services | $177,352 | ProgramServicesAmt |
| Management And General | $69,299 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,927 | TotalAmt |
| Program Services | $563,816 | ProgramServicesAmt |
| Management And General | $130,111 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,484 | TotalAmt |
| Program Services | $37,768 | ProgramServicesAmt |
| Management And General | $8,716 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,005 | TotalAmt |
| Program Services | $51,192 | ProgramServicesAmt |
| Management And General | $11,813 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,397 | TotalAmt |
| Program Services | $339 | ProgramServicesAmt |
| Management And General | $5,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,128 | TotalAmt |
| Program Services | $1,639 | ProgramServicesAmt |
| Management And General | $24,489 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,698 | TotalAmt |
| Program Services | $2,427 | ProgramServicesAmt |
| Management And General | $36,271 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,752 | TotalAmt |
| Program Services | $32,298 | ProgramServicesAmt |
| Management And General | $7,454 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,785 | TotalAmt |
| Program Services | $12,013 | ProgramServicesAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,834 | TotalAmt |
| Program Services | $54,303 | ProgramServicesAmt |
| Management And General | $12,531 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,226 | TotalAmt |
| Program Services | $22,121 | ProgramServicesAmt |
| Management And General | $5,105 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,473 | TotalAmt |
| Management And General | $11,473 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,854 | TotalAmt |
| Program Services | $6,381 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses | $280,808 | $280,808 | |
| Board Meetings and Retreats | $25,107 | $25,107 | |
| Supplies | $18,839 | $15,307 | $3,532 |
| Fees and Registration | $15,814 | $12,849 | $2,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,116 | TotalAmt |
| Program Services | $12,281 | ProgramServicesAmt |
| Management And General | $2,835 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,331,174 | TotalAmt |
| Program Services | $6,970,170 | ProgramServicesAmt |
| Management And General | $361,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,762 | BOYAmt |
| EOY | $3,865,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,050 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,811 | BOYAmt |
| EOY | $2,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,266 | BOYAmt |
| EOY | $31,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,193,740 | BOYAmt |
| EOY | $27,462,591 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,905 | BOYAmt |
| EOY | $7,455,211 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $171,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,795,484 | BOYAmt |
| EOY | $38,994,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,517 | BOYAmt |
| EOY | $159,331 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,932 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $181,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,449 | BOYAmt |
| EOY | $340,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,067,020 | BOYAmt |
| EOY | $35,593,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,015 | BOYAmt |
| EOY | $3,060,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,061,035 | BOYAmt |
| EOY | $38,653,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,795,484 | BOYAmt |
| EOY | $38,994,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,875,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,623,941 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$155,031 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Sacramento Region Community Fdn | ||||
| 942891517 | 8 | false | $75,000 | $0 |
| Central Valley Community Foundation | ||||
| 770478025 | 7 | false | $500,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $575,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination | The Foundation obtained copies of the IRS Determination Letters. |
| Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place | The Foundation ensures grants are used exclusively for Section 170(c)(2)(B) purposes by requiring progress reports and final reports in which the supported organizations must provide the uses for the funds received. |
| Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others | The Foundation provides grants in the following manner to organizations in the Central Valley:Multi-year funding in multilingual, dual language, and English learner (MLL/DL/EL) efforts at the pre-K level to school districts Partnership grants to education research and practice organizations or to nonprofits that take a systems- or population- approach to MLL/DL/EL efforts and can serve multiple educational systems from schools to districts to county offices of education or to the students and their families that live in the communities served by these schoolsPartnership grants to nonprofits or nonprofit newsrooms to support local journalism efforts that foster reporting of local news, highlight stories from the ground that are not reported, and feature news from the people living in these communities and experiencing life there, by and from local reportersResponsive grants that preserve quality of life in the Central Valley of California. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,994,015 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $260,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,379 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,060,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,838,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$370,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $473,553 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,994,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,378,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $973,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $505,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,727 | AdministrativeExpensesAmt |
| End Year Balance | $3,838,204 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,587,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,818 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $183,150 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,665 | AdministrativeExpensesAmt |
| End Year Balance | $3,378,204 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,468,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,646 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,312 | AdministrativeExpensesAmt |
| End Year Balance | $3,587,837 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,711 | DepreciationAmt |
| Book Value | $31,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,674 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,300 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,802,501 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,455,211 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $181,593 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,593 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,924,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,623,941 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,623,941 | RevenueNotReportedAmt |
| Revenue Subtotal | -$1,699,853 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,031 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $155,031 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | -$1,544,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,331,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,331,174 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,331,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Foundation to report information regarding its exposure to various tax positions taken. The Foundation has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | 135613797 | $10,000 | $0 | Sunrise Plan |
| Asian American Journalists | |||||||
| 53rd St | San Francisco | CA | 94103 | 953755203 | $35,000 | $0 | Sunrise Plan |
| Black Youth Leadership | |||||||
| PO Box 1763 | Sacramento | CA | 95812 | 320036076 | $130,000 | $0 | LIFT |
| Breakbox Thought Collective | |||||||
| 1245 Van Ness Ave | Fresno | CA | 93721 | 942902674 | $200,000 | $0 | LIFT |
| California Center for Civic P | |||||||
| 455 Windward Way | Sacramento | CA | 95831 | 237182049 | $125,000 | $0 | LIFT |
| California Education Partners | |||||||
| 1 Lombard St Ste 305 | San Francisco | CA | 94111 | 800562254 | $200,000 | $0 | Sunrise Plan |
| California Press Foundation | |||||||
| 1517 H St 407 | Sacramento | CA | 95814 | 680313934 | $35,000 | $0 | Sunrise Plan |
| Californians Together | |||||||
| 525 E 7th St 207 | Long Beach | CA | 90813 | 311746604 | $80,500 | $0 | ELL Education |
| Capital Public Radio | |||||||
| 7055 Folsom Blvd | Sacramento | CA | 95826 | 680223271 | $8,000 | $0 | Sunrise Plan |
| Central Valley Community Foun | |||||||
| 5260 N Palm Ave Ste 122 | Fresno | CA | 93704 | 770478025 | $500,000 | $0 | Improve Quality of Life |
| Central Valley Jouralism Coll | |||||||
| 16040 NE 117th Way | Redmond | WA | 98052 | 872960735 | $250,000 | $0 | LIFT |
| Centro Binacional | |||||||
| 744 N Abby Street | Fresno | CA | 93701 | 770337939 | $128,500 | $0 | Improving quality of life |
| Cesar Chavez Foundation | |||||||
| PO Box 310 | Keene | CA | 93531 | 952466747 | $10,000 | $0 | Sunrise Plan |
| City Ministry Network | |||||||
| 820 H Street | Modesto | CA | 95354 | 260100683 | $35,000 | $0 | LIFT |
| CMAC | |||||||
| 1555 Van Ness Ave201 | Fresno | CA | 93721 | 320251555 | $75,000 | $0 | Sunrise Plan |
| CSU Fresno Foundation | |||||||
| 2380 E Keats Avenue | Fresno | CA | 93740 | 946003272 | $70,000 | $0 | Central Valley art exhibitions. |
| Cutler-Orosi Joint Unified | |||||||
| 12623 Avenue 416 | Orosi | CA | 93647 | 770565326 | $100,000 | $0 | PreK and ELL Programs |
| Delhi Unified School District | |||||||
| 9716 Hinton Ave | Delhi | CA | 95315 | 770572107 | $197,714 | $0 | ELL Education |
| EdSource | |||||||
| 436 14 Street | Oakland | CA | 94612 | 942434900 | $161,000 | $0 | LIFT |
| Faith in the Valley | |||||||
| 2027 E Harding Way | Stockton | CA | 95205 | 770635938 | $50,000 | $0 | LIFT |
| Firebaugh-Las Deltas Unified | |||||||
| 1976 Morris Kyle D | Firebaugh | CA | 93622 | 770559742 | $100,000 | $0 | PreK and ELL Programs |
| First Amendment Coalition | |||||||
| 534 4th St Suite B | San Rafael | CA | 94901 | 330308483 | $50,000 | $0 | Support of First Amendment. |
| Freedom of the Press Foundati | |||||||
| 601 Van Ness Ave | San Francisco | CA | 94102 | 460967274 | $10,000 | $0 | LIFT |
| Fresno Art Museum | |||||||
| 2233 N First Street | Fresno | CA | 93703 | 941358318 | $25,000 | $0 | Frida Kahlo Exhibit |
| Fresno State Foundation | |||||||
| 4910 N Chestnut | Fresno | CA | 93726 | 201153098 | $10,000 | $0 | Central Valley art exhibitions. |
| Fresnoland | |||||||
| 532 E Terrace Ave | Fresno | CA | 93704 | 830696156 | $155,000 | $0 | LIFT |
| Galt Joint Union Elem School | |||||||
| 1016 C Street Suite 210 | Galt | CA | 95632 | 946002510 | $100,000 | $0 | PreK and ELL Programs |
| Hmong Innovating Politics | |||||||
| 4625 44th St | Sacramento | CA | 95820 | 942161304 | $150,000 | $0 | First Amendment/LIFT |
| Journalism Funding Partners | |||||||
| 1731 Howe Ave 242 | Sacramento | CA | 95825 | 842968843 | $35,000 | $0 | LIFT |
| Lindsay Unified School Distri | |||||||
| 211 Learning Lane | Lindsay | CA | 93247 | 770565329 | $200,000 | $0 | ELL Education |
| Little Manila Foundation | |||||||
| 2154 S San Joaquin St | Stockton | CA | 95206 | 202661354 | $10,000 | $0 | LIFT |
| Mercy Pedalers | |||||||
| 2419 L St 6 | Sacramento | CA | 95816 | 830699074 | $10,000 | $0 | Sunrise Plan |
| Northern California Grantmake | |||||||
| 160 Spear St Ste 360 | San Francisco | CA | 94105 | 942761355 | $15,000 | $0 | Sunrise Plan |
| Parent Inst for Quality Educa | |||||||
| 1625 E Shaw Ave Ste 128 | Fresno | CA | 93710 | 770141148 | $150,000 | $0 | First Amendment/LIFT |
| Public Health Advocates | |||||||
| 6702 Inglewood Ave | Stockton | CA | 95207 | 954723901 | $125,000 | $0 | Sunrise Plan |
| Reading and Beyond | |||||||
| 4670 E Butler Avenue | Fresno | CA | 93702 | 770508471 | $10,000 | $0 | Sunrise Plan |
| Reinvent Stockton | |||||||
| 110 N San Joaquin St | Stockton | CA | 95202 | 821005719 | $185,000 | $0 | Sunrise Plan |
| RFDC | |||||||
| 770 Darina Avenue | Sacramento | CA | 95815 | 680470557 | $10,000 | $0 | Sunrise Plan |
| Robla School District | |||||||
| 5248 Rose Street | Sacramento | CA | 95838 | 946002528 | $100,000 | $0 | PreK and ELL Programs |
| Sac Region Comm Foundation | |||||||
| 740 University Avenue Suite 110 | Sacramento | CA | 95825 | 942891517 | $75,000 | $0 | Improving quality of life. |
| Sacramento ACT | |||||||
| 2324 L St | Sacramento | CA | 95816 | 943146791 | $125,000 | $0 | First Amendment/LIFT |
| San Joaquin CF | |||||||
| 6731 Herndon Pl | Stockton | CA | 95219 | 261476916 | $90,000 | $0 | First Amendment/LIFT |
| Sobrato Foundation | |||||||
| 350 Twin Dolphin Dr | Redwood City | CA | 94065 | 821426126 | $300,000 | $0 | Sunrise Plan |
| Social Good | |||||||
| PO Box 5473 | Richmond | CA | 94805 | 461323531 | $125,000 | $0 | LIFT |
| South Kern Sol | |||||||
| 1000 Broadway Ste 480 | Oakland | CA | 94607 | 943255090 | $150,000 | $0 | First Amendment/LIFT |
| Stanislaus CF | |||||||
| 100 Sycamore Ave | Modesto | CA | 95354 | 680483054 | $50,000 | $0 | Improving quality of life. |
| State Center Comm College Fdn | |||||||
| 1171 Fulton St 2nd Fl | Fresno | CA | 93721 | 770190269 | $10,000 | $0 | Improving quality of life |
| The Ivanhoe Sol | |||||||
| N/A | Ivanhoe | CA | 93235 | 852111352 | $35,000 | $0 | LIFT |
| UC Merced | |||||||
| 5200 N Lake Rd | Merced | CA | 95343 | 943250114 | $12,500 | $0 | Sunrise Plan |
| United Way of Merced County | |||||||
| 531 W Main Street | Merced | CA | 95340 | 942633265 | $10,000 | $0 | Sunrise Plan |
| Washington Unified School | |||||||
| 930 Westacre Road | West Sacramento | CA | 95691 | 680343642 | $186,030 | $0 | ELL Programs |
| Winters Joint Unified School | |||||||
| 909 W Grant Ave | Winters | CA | 95694 | 581944410 | $199,971 | $0 | ELL Education |
| Woodlake Unified School Distr | |||||||
| 300 W Whitney Ave | Woodlake | CA | 93286 | 454699383 | $180,073 | $0 | ELL Education |
| Youth Development Network | |||||||
| 2801 Arden Way 661602 | Sacramento | CA | 95825 | 261364376 | $150,000 | $0 | LIFT |
| Youth Leadership Institute | |||||||
| 209 9th St Ste 200 | San Francisco | CA | 94103 | 680184712 | $20,000 | $0 | Sunrise Plan |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 46 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Misty A Gereghty | |||
| Chief Impact Offcr | $146,465 | $10,200 | $156,665 |
| Priscilla Enriquez | |||
| CEO | $218,280 | $13,500 | $231,780 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Additional Information | FormAndLineReferenceDesc |
| Explanation | Other reportable compensation comprises vacation leave and other leave benefits. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alex Brown | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director | RelationshipDescriptionTxt |
| Transaction | $66,834 | TransactionAmt |
| Transaction | Lease for office space | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | After the accounting firm retained by the James B. McClatchy Foundation's staff and Board completes Form 990, it is distributed to the Audit Committee for review. The Committee's Members are given ample time and an opportunity to ask questions of the accounting firm about the Form 990. Afterwards, the Committee emails its review of the Form 990 to the Board. The Board reviews Form 990 before it is submitted to the IRS. |
| Form 990, Part VI, Section B, Line 12c | Annually, in the Spring, the James B. McClatchy Foundation has its Annual Board Meeting. At this Board Meeting, the Board Members and staff are asked to complete, sign and submit the conflict of interest statement by the end of the meeting. These statements are filed at the Foundation's office. |
| Form 990, Part VI, Section B, Line 15a | The Personnel & Board Compensation Committee reviews the Chief Executive Officer's (CEO) compensation (salary) and activities annually. The CEO submits an annual summary of accomplishments and new responsibilities. The Committee reviews the summary report. |
| Form 990, Part VI, Section C, Line 19 | Form 990, audited financial statements, governing documents and policies are available for public inspection at the Foundation's business office. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sac Region Community Foundation | ||||||||||
| 740 University Avenue Ste 110 | Sacramento | CA | 95825 | 942891517 | Supported organization | CA | 501(c)(3) | 8 | N/A | false |
| Central Valley Community Foundation | ||||||||||
| 5260 N Palm Avenue Ste 122 | Fresno | CA | 93704 | 770478025 | Supported organization | CA | 501(c)(3) | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |