SHASTA REGIONAL COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHASTA REGIONAL COMMUNITY FOUNDATION (EIN 68-0242276)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-05
- IRS object ID
- 202413109349303851
- Schema version
- 2023v5.0
- 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 | 2024-11-05T17:11:18-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680397834 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DH SCOTT & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 MARKET ST | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 960010530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680242276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE NORTH | BusinessNameLine1Txt |
| Business Name Line2 | STATE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5302441219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 ARBORETUM DRIVE SUITE B | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY CARANCI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5302441219 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | CHRISTINE M LINK CPA | PreparerPersonNm |
| PTIN | P01731221 | PTIN |
| Phone | 5302434300 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KERRY CARANCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 ARBORETUM DRIVE SUITE B | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,466,776 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CFNORTHSTATE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION PROMOTES PHILANTHROPY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,101,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,014,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $614,817 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $636,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $753,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $858,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,561 | PYOtherRevenueAmt |
| CY Other Revenue | -$766 | CYOtherRevenueAmt |
| PY Total Revenue | $5,472,300 | PYTotalRevenueAmt |
| CY Total Revenue | $6,508,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,229,481 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,376,115 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $724,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $674,883 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $471,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $436,647 | PYOtherExpensesAmt |
| CY Other Expenses | $558,246 | CYOtherExpensesAmt |
| PY Total Expenses | $6,390,642 | PYTotalExpensesAmt |
| CY Total Expenses | $6,609,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$918,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,957,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,065,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $487,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,503,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,577,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION PROMOTES PHILANTHROPY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,565,891 | ExpenseAmt |
| Grant | $5,336,115 | GrantAmt |
| Revenue | $636,284 | RevenueAmt |
| Desc | ASSET DEVELOPMENT AND GRANT MAKING- SERVING ALL OF SHASTA, SISKIYOU, AND TEHAMA COUNTIES. THE COMMUNITY FOUNDATION HAS MORE THAN 180 PHILANTHROPIC FUNDS AND MANAGES ASSETS OF MORE THAN 36 MILLION DOLLARS. THE COMMUNITY FOUNDATION PROVIDES GRANTS, SCHOLARSHIPS, AND LOANS TO ADDRESS LOCAL NEEDS, THE COMMUNITY FOUNDATION SERVES AS A REGIONAL CENTER FOR PHILANTHROPY PROVIDING DONORS SIMPLE AND EFFECTIVE WAYS TO GIVE LOCALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,565 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Desc | WOMEN'S FUND - THIS PROGRAM SUPPORTS THE EFFORTS AND ORGANIZATIONS THAT IMPROVE THE LIVES OF WOMEN, CHILDREN, AND THEIR FAMILIES IN THE GREATER REDDING AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,448 | ExpenseAmt |
| Desc | IVY B. HORR ENDOWED MEDICAL EDUCATION LOAN FUND - THIS PROGRAM PROVIDES LOW INTEREST LOANS TO STUDENTS FROM SHASTA, LASSEN, TRINITY, TEHAMA, MODOC, AND SISKIYOU COUNTIES PURSUING AN EDUCATION IN MEDICINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,956 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138,956 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,780,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY CARANCI | PersonNm |
| Phone | 5302441219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 ARBORETUM DRIVE SUITE B | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KERRY CARANCI | ||||||
| CEO | 40.00 | Yes (X) | $168,000 | $0 | $8,287 | |
| MIRIAM LEAL | ||||||
| OPERATIONS O | 40.00 | Yes (X) | $73,934 | $0 | $7,910 | |
| PATRICA BERGMAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY CARDENAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK CLURE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL CORNELIUS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE DEAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN DENHAM | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL DRINKWATER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL FORBES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEOFF HARKNESS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARA HOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUE LANG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAKE MANGAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSIE REEDER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN SEAMANS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSIE SHIELDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY TAFORO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FORREST WILDER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,934 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,014,143 | AllOtherContributionsAmt |
| Total Contributions | $5,014,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $636,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $636,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $989,577 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,827,538 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,956,078 | SecuritiesAmt |
| Other | $2,222 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$128,540 | SecuritiesAmt |
| Other | -$2,222 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130,762 | TotalRevenueColumnAmt |
| Exclusion | -$130,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHANGE IN VALUE OF LIFE INS. | 900099 | $1,977 | $1,977 |
| CHANGE IN VALUE OF REMAINDER | 900099 | -$2,743 | -$2,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,508,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,625,095 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$130,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,965,010 | TotalAmt |
| Program Services | $4,965,010 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,105 | TotalAmt |
| Program Services | $411,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,348 | TotalAmt |
| Program Services | $48,396 | ProgramServicesAmt |
| Management And General | $24,061 | ManagementAndGeneralAmt |
| Fundraising | $170,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,087 | TotalAmt |
| Program Services | $166,150 | ProgramServicesAmt |
| Management And General | $45,710 | ManagementAndGeneralAmt |
| Fundraising | $114,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,331 | TotalAmt |
| Program Services | $23,108 | ProgramServicesAmt |
| Management And General | $7,515 | ManagementAndGeneralAmt |
| Fundraising | $30,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,117 | TotalAmt |
| Program Services | $16,622 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
| Fundraising | $22,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317 | TotalAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,531 | TotalAmt |
| Management And General | $50,531 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,544 | TotalAmt |
| Management And General | $126,544 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,087 | TotalAmt |
| Program Services | $37,292 | ProgramServicesAmt |
| Management And General | $9,795 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,322 | TotalAmt |
| Fundraising | $20,322 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,856 | TotalAmt |
| Program Services | $13,457 | ProgramServicesAmt |
| Management And General | $13,457 | ManagementAndGeneralAmt |
| Fundraising | $17,942 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,153 | TotalAmt |
| Program Services | $2,146 | ProgramServicesAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $2,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,320 | TotalAmt |
| Program Services | $41,412 | ProgramServicesAmt |
| Management And General | $29,580 | ManagementAndGeneralAmt |
| Fundraising | $47,328 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,719 | TotalAmt |
| Program Services | $7,887 | ProgramServicesAmt |
| Management And General | $7,888 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168 | TotalAmt |
| Program Services | $4,251 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $5,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,691 | TotalAmt |
| Management And General | $16,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | $53,748 | $32,249 | $21,499 | |
| OTHER EXPENSES | $23,218 | $6,966 | $9,287 | $6,965 |
| DUES | $14,572 | $4,809 | $4,809 | $4,954 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,609,244 | TotalAmt |
| Program Services | $5,780,860 | ProgramServicesAmt |
| Management And General | $356,810 | ManagementAndGeneralAmt |
| Fundraising | $471,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,986 | BOYAmt |
| EOY | $497,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,322 | BOYAmt |
| EOY | $373,251 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,551 | BOYAmt |
| EOY | $111,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,156 | BOYAmt |
| EOY | $25,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,378,801 | BOYAmt |
| EOY | $34,358,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,619 | BOYAmt |
| EOY | $666,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,957,435 | BOYAmt |
| EOY | $36,065,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423 | BOYAmt |
| EOY | $53,893 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,088 | BOYAmt |
| EOY | $377,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,957 | BOYAmt |
| EOY | $56,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,468 | BOYAmt |
| EOY | $487,773 | 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 | $2,354,043 | BOYAmt |
| EOY | $2,541,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,149,924 | BOYAmt |
| EOY | $33,036,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,503,967 | BOYAmt |
| EOY | $35,577,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,957,435 | BOYAmt |
| EOY | $36,065,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,174,510 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,050,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,240,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,353,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,966,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,143 | CurrentTaxYearAmt |
| Total | $26,624,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,050,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,240,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,353,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,966,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,143 | CurrentTaxYearAmt |
| Total | $26,624,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,349,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,275,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,578 | CurrentTaxYearAmt |
| Total | $4,424,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,049,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,625,095 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 57 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 124 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,754,024 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $746,442 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,463,597 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,052,984 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,199,176 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $25,378,533 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,947,887 | BeginningYearBalanceAmt |
| Contributions | $1,727,603 | ContributionsAmt |
| Investment Earnings Or Losses | $2,800,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $789,367 | GrantsOrScholarshipsAmt |
| Other Expenditures | $121,400 | OtherExpendituresAmt |
| Administrative Expenses | $414,782 | AdministrativeExpensesAmt |
| End Year Balance | $29,150,719 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,234,017 | BeginningYearBalanceAmt |
| Contributions | $349,933 | ContributionsAmt |
| Investment Earnings Or Losses | $1,881,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $410,988 | GrantsOrScholarshipsAmt |
| Other Expenditures | $106,627 | OtherExpendituresAmt |
| End Year Balance | $25,947,887 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,369,345 | BeginningYearBalanceAmt |
| Contributions | $438,633 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,509,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $640,437 | GrantsOrScholarshipsAmt |
| Other Expenditures | $47 | OtherExpendituresAmt |
| Administrative Expenses | $423,745 | AdministrativeExpensesAmt |
| End Year Balance | $24,234,017 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,940,587 | BeginningYearBalanceAmt |
| Contributions | $325,669 | ContributionsAmt |
| Investment Earnings Or Losses | $6,261,641 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $641,648 | GrantsOrScholarshipsAmt |
| Other Expenditures | $123,975 | OtherExpendituresAmt |
| Administrative Expenses | $392,929 | AdministrativeExpensesAmt |
| End Year Balance | $28,369,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,377,381 | BeginningYearBalanceAmt |
| Contributions | $327,913 | ContributionsAmt |
| Investment Earnings Or Losses | $165,264 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $446,475 | GrantsOrScholarshipsAmt |
| Other Expenditures | $117,429 | OtherExpendituresAmt |
| Administrative Expenses | $366,068 | AdministrativeExpensesAmt |
| End Year Balance | $22,940,587 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,389 | DepreciationAmt |
| Book Value | $25,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,845 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND VACATION | Desc |
| Amt | $56,174 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,174 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,556,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,174,510 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,174,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,381,932 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $126,544 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $126,544 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,508,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,482,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,482,700 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $126,544 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $126,544 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,609,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENTS ARE USED TO MAINTAIN LONG-TERM SUPPORT FOR THE DONOR'S FUNDS' SPECIFIED PURPOSE |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (199 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALASKA VILLAGE MISSIONS | ||||||
| 1295 MISSION RD | HOMER | AK | 99603 | 926004559 | $11,725 | INFORMATION AND COMM |
| ANOTHER CHANCE ANIMAL WELFARE LEAGU | ||||||
| PO BOX 494274 | REDDING | CA | 960494274 | 203400437 | $9,055 | |
| ASSOCIATED CHARITABLE RESOURCE OF S | ||||||
| 1831 CONESTOGA COURT | MT SHASTA | CA | 96067 | 680454579 | $10,000 | SPORTS AND RECREATIO |
| ASSOCIATION OF FREE LUTHERAN CONGRE | ||||||
| 3110 EAST MEDICINE LAKE BLVD | PLYMOUTH | MN | 55441 | 410884943 | $25,000 | INFORMATION AND COMM |
| BETHEL COMMUNITY SERVICES | ||||||
| 18020 B ST E | SPANAWAY | WA | 98387 | 331086473 | $5,500 | |
| BIKE SHASTA - MT SHASTA MOUNTAIN B | ||||||
| PO BOX 1351 | MOUNT SHASTA | CA | 96067 | 461055123 | $10,000 | SPORTS AND RECREATIO |
| BONNER COUNTY HOMELESS TASK FORCE | ||||||
| PO BOX 1696 | SANDPOINT | ID | 83864 | 820452673 | $17,655 | |
| BOYS & GIRLS CLUB OF GREATER SHASTA | ||||||
| 803 CEDAR STREET | MT SHASTA | CA | 96067 | 842095651 | $32,521 | |
| BOYS & GIRLS CLUB OF GREATER SHASTA | ||||||
| 803 CEDAR STREET | MT SHASTA | CA | 96067 | 842095651 | $6,192 | HUMAN SERVICES - YOU |
| BOYS & GIRLS CLUB OF GREATER SHASTA | ||||||
| 803 CEDAR STREET | MT SHASTA | CA | 96067 | 842095651 | $10,000 | HUMAN SERVICES |
| BUCKEYE GRANGE 489 | ||||||
| 3830 U STREET | SACRAMENTO | CA | 95817 | 850701180 | $9,980 | COMMUNITY AND ECONOM |
| BURNEY WATER DISTRICT | ||||||
| 20222 HUDSON STREET | BURNEY | CA | 96013 | 946000140 | $50,000 | SPORTS AND RECREATIO |
| CA STATE GRANGE FOUNDATION - NORTH | ||||||
| 3830 U STREET | SACRAMENTO | CA | 94204 | 850701180 | $15,000 | COMMUNITY AND ECONOM |
| CATHOLIC COMMUNITY SERVICES OF WEST | ||||||
| 1323 S YAKIMA AVENUE | TACOMA | WA | 98408 | 911585652 | $28,000 | |
| CITY OF ALTURAS | ||||||
| 200 WEST NORTH STREET | ALTURAS | CA | 96101 | $15,000 | SPORTS AND RECREATIO | |
| CITY OF DUNSMUIR | ||||||
| 5915 DUNSMUIR AVE | DUNSMUIR | CA | 96025 | 946000324 | $6,500 | SPORTS AND RECREATIO |
| COCOON HOUSE | ||||||
| 3530 COLBY AVENUE | EVERETT | WA | 98201 | 911497667 | $9,000 | |
| COMMUNITY FOUNDATION OF THE NORTH S | ||||||
| 1335 ARBORETUM DRIVE STE B | REDDING | CA | 96003 | 680242276 | $12,371 | |
| COMMUNITY YOUTH SERVICES | ||||||
| 711 STATE AVE NE | OLYMPIA | WA | 98506 | 910859922 | $13,000 | |
| CORNELL UNIVERSITY | ||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | 150532082 | $150,000 | EDUCATION |
| DIGNITY HEALTH CONNECTED LIVING | ||||||
| 200 MERCY OAKS DRIVE | REDDING | CA | 96003 | 237115371 | $66,715 | |
| EARTHJUSTICE | ||||||
| 50 CALIFORNIA STREET STE 500 | SAN FRANCISCO | CA | 94111 | 941730465 | $18,053 | ENVIRONMENT |
| EMPOWER TEHAMA | ||||||
| 1805 WALNUT ST | RED BLUFF | CA | 96080 | 680330191 | $10,000 | HUMAN SERVICES |
| EMPOWER TEHAMA | ||||||
| 1805 WALNUT ST | RED BLUFF | CA | 96080 | 680330191 | $40,000 | HUMAN SERVICES |
| EUGENE MISSION | ||||||
| 1542 WEST FIRST AVE | EUGENE | OR | 97402 | 930563797 | $6,081 | |
| EVANGELICAL LIFE MINISTRIES - ELM | ||||||
| PO BOX 568 | CYPRESS | TX | 774100568 | 352323463 | $20,000 | INFORMATION AND COMM |
| EXODUS FARMS MINISTRY | ||||||
| 6411 PARK RIDGE DRIVE | ANDERSON | CA | 96007 | 463268460 | $48,256 | |
| EXPECT MORE TEHAMA | ||||||
| C/O JTC 615 MAIN STREET | RED BLUFF | CA | 96080 | 883457572 | $50,000 | EDUCATION |
| FAITHWORKS COMMUNITY COALITION | ||||||
| 2825 WEST STREET 1 | REDDING | CA | 96001 | 330805113 | $10,000 | HUMAN SERVICES - SHE |
| FAITHWORKS COMMUNITY COALITION | ||||||
| 2825 WEST STREET 1 | REDDING | CA | 96001 | 330805113 | $6,797 | |
| FAITHWORKS COMMUNITY COALITION | ||||||
| 2825 WEST STREET 1 | REDDING | CA | 96001 | 330805113 | $21,525 | HUMAN SERVICES - SHE |
| FAITHWORKS COMMUNITY COALITION | ||||||
| 2825 WEST STREET 1 | REDDING | CA | 96001 | 330805113 | $10,000 | HUMAN SERVICES |
| FALL RIVER VALLEY COMMUNITY SERVICE | ||||||
| PO BOX 427 | FALL RIVER MILLS | CA | 96028 | 941579081 | $7,000 | PUBLIC SAFETY |
| FALL RIVER VALLEY LIBRARY | ||||||
| PO BOX 176 | FALL RIVER MILLS | CA | 96028 | 680200277 | $10,436 | |
| FALL RIVER VALLEY LIBRARY | ||||||
| PO BOX 176 | FALL RIVER MILLS | CA | 96028 | 680200277 | $10,000 | INFORMATION AND COMM |
| FAMILY & COMMUNITY RESOURCE CENTER | ||||||
| 260 MAIN STREET | WEED | CA | 96094 | 680191354 | $143,375 | PUBLIC SAFETY - DISA |
| FRIENDS OF AMERICAN LAKE VETERANS G | ||||||
| PO BOX 99608 | LAKEWOOD | WA | 984960608 | 810650129 | $10,000 | |
| FRIENDS OF KATAHDIN WOODS AND WATER | ||||||
| PO BOX 18177 | PORTLAND | ME | 04112 | 815102906 | $60,000 | ENVIRONMENT |
| FRIENDS OF SHASTA COUNTY LIBRARY | ||||||
| 1100 PARKVIEW AVE | REDDING | CA | 96001 | 680010796 | $16,542 | |
| FRIENDS OF THE DUNSMUIR LIBRARY | ||||||
| 5714 DUNSMUIR AVE | DUNSMUIR | CA | 96025 | 680040570 | $5,600 | INFORMATION AND COMM |
| FRIENDS OF THE MOUNT SHASTA AVALANC | ||||||
| PO BOX 1235 | MOUNT SHASTA | CA | 96067 | 510620242 | $10,435 | |
| FRIENDS OF WHISKEYTOWN INC | ||||||
| PO BOX 2 | WHISKEYTOWN | CA | 96095 | 460511279 | $30,841 | |
| GALCOM INTERNATIONAL USA | ||||||
| PO BOX 270956 | TAMPA | FL | 33688 | 237248591 | $25,000 | INFORMATION AND COMM |
| GIRLS INC OF THE NORTHERN SACRAMEN | ||||||
| PO BOX 494081 | REDDING | CA | 96049 | 542192527 | $10,000 | HUMAN SERVICES - YOU |
| GOOD NEWS RESCUE MISSION | ||||||
| PO BOX 991626 | REDDING | CA | 960991626 | 941652602 | $14,471 | |
| GOOD NEWS RESCUE MISSION | ||||||
| PO BOX 991626 | REDDING | CA | 960991626 | 941652602 | $6,470 | HUMAN SERVICES - SHE |
| GREAT NORTHERN SERVICES | ||||||
| 310 BOLES ST | WEED | CA | 96094 | 942562423 | $20,000 | COMMUNITY AND ECONOM |
| GREAT NORTHERN SERVICES | ||||||
| 310 BOLES ST | WEED | CA | 96094 | 942562423 | $9,656 | |
| GREAT SHASTA RAIL TRAIL ASSOCIATION | ||||||
| PO BOX 221 | MCCLOUD | CA | 96057 | 911750761 | $5,161 | |
| GUIDE DOGS FOR THE BLIND | ||||||
| PO BOX 151200 | SAN RAFAEL | CA | 949151200 | 941196195 | $6,470 | ENVIRONMENT - DOMEST |
| HAPPY CAMP COMMUNITY CENTER | ||||||
| PO BOX 201 | HAPPY CAMP | CA | 96039 | 911762252 | $40,000 | PUBLIC SAFETY - DISA |
| HAVEN HUMANE SOCIETY INC | ||||||
| P O BOX 992202 | REDDING | CA | 960992202 | 941634752 | $35,256 | |
| HELPING HEARTS & HANDS | ||||||
| 237 MAIN ST | GOODING | ID | 83330 | 208322514 | $5,740 | |
| HORSETOWN-CLEAR CREEK PRESERVE INC | ||||||
| PO BOX 991833 | REDDING | CA | 96099 | 680272940 | $11,221 | |
| INTERNATIONAL HEARING DOG INC | ||||||
| 5901 E 89TH AVENUE | HENDERSON | CO | 80640 | 840779444 | $6,470 | HUMAN SERVICES - SHE |
| JEFFERSON CENTER FOR THE ARTS | ||||||
| 1124 PINE GROVE DR | MOUNT SHASTA | CA | 96067 | 850684251 | $10,000 | ARTS AND CULTURE - P |
| JEFFERSON CENTER FOR THE ARTS | ||||||
| 1124 PINE GROVE DR | MOUNT SHASTA | CA | 96067 | 850684251 | $8,194 | |
| JEFFERSON ECONOMIC DEVELOPMENT INST | ||||||
| PO BOX 1586 | MT SHASTA | CA | 96067 | 911764897 | $10,000 | COMMUNITY AND ECONOM |
| KELLY-GRIGGS HOUSE MUSEUM ASSOCIATI | ||||||
| PO BOX 9082 | RED BLUFF | CA | 96080 | 946121874 | $50,000 | ARTS AND CULTURE - M |
| KENTUCKY MOUNTAIN BIBLE COLLEGE - M | ||||||
| 1036 HWY 541 | JACKSON | KY | 41339 | 611103422 | $25,000 | INFORMATION AND COMM |
| KEY RADIO | ||||||
| 307 SOUTH 1600 WEST | PROVO | UT | 84601 | 946171558 | $24,000 | INFORMATION AND COMM |
| KIDS' TURNNORTHERN CALIFORNIA CENT | ||||||
| PO BOX 991473 | REDDING | CA | 960991473 | 680363217 | $6,180 | |
| KIDS' TURNNORTHERN CALIFORNIA CENT | ||||||
| PO BOX 991473 | REDDING | CA | 960991473 | 680363217 | $5,102 | HUMAN SERVICES - SPE |
| KITSAP RESCUE MISSION | ||||||
| PO BOX 1497 | BREMERTON | WA | 98337 | 270447475 | $6,500 | |
| KIWANIS CLUB OF SHASTA DAM FOUNDATI | ||||||
| PO BOX 975 | SHASTA LAKE | CA | 96019 | 364779905 | $5,005 | |
| KIXE | ||||||
| 603 NORTH MARKET STREET | REDDING | CA | 96003 | 941569300 | $7,500 | INFORMATION AND COMM |
| KIXE | ||||||
| 603 NORTH MARKET STREET | REDDING | CA | 96003 | 941569300 | $20,000 | INFORMATION AND COMM |
| KIXE | ||||||
| 603 NORTH MARKET STREET | REDDING | CA | 96003 | 941569300 | $8,088 | |
| KIXE | ||||||
| 603 NORTH MARKET STREET | REDDING | CA | 96003 | 941569300 | $9,000 | INFORMATION AND COMM |
| KLAMATH RIVER COMMUNITY HALL ASSOCI | ||||||
| PO BOX 6 | KLAMATH RIVER | CA | 96050 | 900591589 | $16,000 | COMMUNITY AND ECONOM |
| LASSEN PARK FOUNDATION | ||||||
| PO BOX 33 | ANDERSON | CA | 96007 | 680065902 | $39,483 | |
| LIBERTY ARTS | ||||||
| 108 WEST MINER STREET | YREKA | CA | 96097 | 942985366 | $6,200 | ARTS AND CULTURE |
| LIVING OPPORTUNITIES | ||||||
| PO BOX 1105 | MEDFORD | OR | 97501 | 930640525 | $10,000 | HUMAN SERVICES - SPE |
| MAKE-A-WISH FOUNDATION OF NORTHEAST | ||||||
| 2800 CLUB CENTER DRIVE | SACRAMENTO | CA | 95835 | 680027351 | $5,700 | HEALTH |
| MAKE-A-WISH FOUNDATION OF NORTHEAST | ||||||
| 2800 CLUB CENTER DRIVE | SACRAMENTO | CA | 95835 | 680027351 | $6,470 | HEALTH |
| MANTON EDUCATION COUNCIL | ||||||
| PO BOX 513 | MANTON | CA | 95059 | 822581081 | $16,000 | EDUCATION |
| MARY'S PLACE SEATTLE | ||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | 272087950 | $6,282 | |
| MAYERS HEALTHCARE FOUNDATION | ||||||
| PO BOX 77 | FALL RIVER MILLS | CA | 96028 | 911839151 | $27,534 | |
| MAYERS HEALTHCARE FOUNDATION | ||||||
| PO BOX 77 | FALL RIVER MILLS | CA | 96028 | 911839151 | $7,000 | HEALTH |
| MERCY FOUNDATION NORTH | ||||||
| 2625 EDITH AVE SUITE E | REDDING | CA | 96001 | 943136799 | $28,510 | |
| MERCY FOUNDATION NORTH | ||||||
| 2625 EDITH AVE SUITE E | REDDING | CA | 96001 | 943136799 | $6,470 | HEALTH |
| MERCY FOUNDATION NORTH | ||||||
| 2625 EDITH AVE SUITE E | REDDING | CA | 96001 | 943136799 | $7,500 | HEALTH |
| MERCY FOUNDATION NORTH | ||||||
| 2625 EDITH AVE SUITE E | REDDING | CA | 96001 | 943136799 | $25,000 | HEALTH |
| MERCY FOUNDATION NORTH | ||||||
| 2625 EDITH AVE SUITE E | REDDING | CA | 96001 | 943136799 | $25,000 | HUMAN SERVICES - BAS |
| MERCY FOUNDATION NORTH | ||||||
| 2625 EDITH AVE SUITE E | REDDING | CA | 96001 | 943136799 | $25,000 | HEALTH |
| MOUNT SHASTA BIOREGIONAL ECOLOGY CE | ||||||
| PO BOX 1143 | MT SHASTA | CA | 96067 | 680233272 | $15,000 | ENVIRONMENT |
| MOUNT SHASTA BIOREGIONAL ECOLOGY CE | ||||||
| PO BOX 1143 | MT SHASTA | CA | 96067 | 680233272 | $14,724 | |
| MOUNT SHASTA TRAIL ASSOCIATION | ||||||
| PO BOX 36 | MT SHASTA | CA | 96067 | 680191626 | $10,000 | SPORTS AND RECREATIO |
| MOUNT SHASTA TRAIL ASSOCIATION | ||||||
| PO BOX 36 | MT SHASTA | CA | 96067 | 680191626 | $26,227 | |
| MOUNTAIN VALLEYS HEALTH CENTERS | ||||||
| PO BOX 277 | BIEBER | CA | 96009 | 942533006 | $7,500 | HEALTH |
| MT SHASTA BIOREGIONAL ECOLOGY CENT | ||||||
| PO BOX 1143 | MT SHASTA | CA | 96067 | 680233272 | $10,000 | HEALTH |
| MT SHASTA COMMUNITY RESOURCE CENTE | ||||||
| 109 E LAKE STREET | MT SHASTA | CA | 96067 | 680191354 | $9,295 | |
| MT SHASTA RECREATION & PARKS DISTR | ||||||
| PO BOX 314 | MT SHASTA | CA | 96067 | 946003419 | $40,000 | SPORTS AND RECREATIO |
| MULTI-SERVICE CENTER | ||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 237120815 | $18,500 | |
| NATION'S FINEST | ||||||
| 153 HARTNELL SUITE 100 | REDDING | CA | 96002 | 942699571 | $10,000 | HUMAN SERVICES - SHE |
| NCCDI - NORTHERN CALIFORNIA CHILD D | ||||||
| 220 SYCAMORE ST SUITE 200 | RED BLUFF | CA | 96080 | 941642028 | $10,000 | HUMAN SERVICES |
| NORTHERN VALLEY CATHOLIC SOCIAL SER | ||||||
| 2400 WASHINGTON AVE | REDDING | CA | 96001 | 200984601 | $15,084 | |
| ONE FUTURE AT A TIME | ||||||
| 3640 RIVERVIEW DR | REDDING | CA | 96001 | 454011030 | $8,830 | |
| ONE SAFE PLACE | ||||||
| PO BOX 991060 | REDDING | CA | 96099 | 942663045 | $31,728 | |
| ONO GRANGE 445 | ||||||
| PO BOX 200 | IGO | CA | 96047 | 850701180 | $92,536 | PUBLIC SAFETY - DISA |
| ONO GRANGE 445 | ||||||
| PO BOX 200 | IGO | CA | 96047 | 850701180 | $50,000 | COMMUNITY AND ECONOM |
| PASTURE RAISED KIDS | ||||||
| 7715 EASTSIDE ROAD | FORT JONES | CA | 96032 | 851997374 | $20,000 | EDUCATION |
| PATHWAYS TO HOPE FOR CHILDREN | ||||||
| 2280 BENTON DRIVE BLDG C SUITE B | REDDING | CA | 96003 | 680151867 | $18,930 | HUMAN SERVICES - YOU |
| PATHWAYS TO HOUSING | ||||||
| 1871 KENYON DR | REDDING | CA | 96001 | 843296999 | $10,000 | HUMAN SERVICES - SHE |
| PATHWAYS TO HOUSING | ||||||
| 1871 KENYON DR | REDDING | CA | 96001 | 843296999 | $18,314 | |
| PATHWAYS TO HOUSING | ||||||
| 1871 KENYON DR | REDDING | CA | 96001 | 843296999 | $5,500 | HUMAN SERVICES - SHE |
| PATHWAYS TO HOUSING | ||||||
| 1871 KENYON DR | REDDING | CA | 96001 | 843296999 | $10,000 | HUMAN SERVICES |
| PENNYRILE CHRISTIAN COMMUNITY INC | ||||||
| PO BOX 1029 | HOPKINSVILLE | KY | 42241 | 610857133 | $25,000 | INFORMATION AND COMM |
| PILGRIM CONGREGATIONAL CHURCH | ||||||
| PO BOX 993183 | REDDING | CA | 960993183 | 131957221 | $30,000 | RELIGION |
| PORTLAND RESCUE MISSION | ||||||
| PO BOX 3713 | PORTLAND | OR | 97208 | 930429004 | $10,000 | |
| RAINFOREST FOUNDATION INC | ||||||
| PO BOX 26908 | BROOKLYN | NY | 11202 | 951622945 | $10,000 | ENVIRONMENT |
| RED BLUFF BULL SALE COMMITTEE | ||||||
| 670 ANTELOPE BLVD SUITE 3 | RED BLUFF | CA | 96080 | 941257217 | $203,309 | AGRICULTURE, FISHING |
| REDDING TRAIL ALLIANCE | ||||||
| 3335 PLACER STREET SUITE 389 | REDDING | CA | 96001 | 813446675 | $14,530 | |
| REDDING TRAIL ALLIANCE | ||||||
| 3335 PLACER STREET SUITE 389 | REDDING | CA | 96001 | 813446675 | $7,879 | |
| RESCUE RANCH INC | ||||||
| 2216 E OBERLIN RD | YREKA | CA | 96097 | 680439736 | $39,068 | |
| RIVERFRONT PLAYHOUSE | ||||||
| PO BOX 994666 | REDDING | CA | 96099 | 942821598 | $5,236 | |
| RONALD MCDONALD HOUSE OF NORTHERN C | ||||||
| 2555 49TH ST | SACRAMENTO | CA | 95817 | 680147193 | $6,470 | HEALTH |
| ROTARY CLUB OF MOUNT SHASTA FOUNDAT | ||||||
| PO BOX 23 | MT SHASTA | CA | 96067 | 680440147 | $17,499 | |
| ROTARY CLUB OF REDDING CHARITABLE F | ||||||
| 1700 PINE ST SUITE 210 | REDDING | CA | 96001 | 680285638 | $12,000 | EDUCATION |
| SAFE HARBOR BROADCASTING INC | ||||||
| PO BOX 2446 | HOMER | AK | 99603 | 824654211 | $8,751 | INFORMATION AND COMM |
| SALVATION ARMY - REDDING | ||||||
| 2691 LARKSPUR LN | REDDING | CA | 96002 | 941156347 | $6,470 | HUMAN SERVICES |
| SAMARITAN HOUSE INC | ||||||
| 715 SW BAY ST | NEWPORT | OR | 97365 | 930986696 | $6,560 | |
| SEACM - SOUTHEAST ASIAN CHRISTIAN M | ||||||
| 2315 PLACER STREET | REDDING | CA | 96001 | 680141375 | $5,480 | |
| SEATTLES UNION GOSPEL MISSION | ||||||
| 3800 S OTHELLO ST | SEATTLE | WA | 981183562 | 910595029 | $6,282 | |
| SHASTA CHRISTIAN YOUTH | ||||||
| PO BOX 494591 | REDDING | CA | 96049 | 237118815 | $20,897 | |
| SHASTA COLLEGE FOUNDATION | ||||||
| PO BOX 496006 | REDDING | CA | 96049 | 680363349 | $60,000 | EDUCATION |
| SHASTA COUNTY CHEMICAL PEOPLE INC | ||||||
| PO BOX 493777 | REDDING | CA | 96049 | 680027888 | $10,410 | |
| SHASTA COUNTY OFFICE OF EDUCATION ( | ||||||
| 1644 MAGNOLIA AVENUE | REDDING | CA | 96001 | 946002463 | $50,000 | EDUCATION |
| SHASTA COUNTY OFFICE OF EDUCATION ( | ||||||
| 1644 MAGNOLIA AVENUE | REDDING | CA | 96001 | 946002463 | $49,059 | EDUCATION |
| SHASTA FAMILY YMCA | ||||||
| 1155 N COURT ST | REDDING | CA | 96001 | 941212141 | $10,000 | HUMAN SERVICES - YOU |
| SHASTA FAMILY YMCA | ||||||
| 1155 N COURT ST | REDDING | CA | 96001 | 941212141 | $7,350 | SPORTS AND RECREATIO |
| SHASTA FAMILY YMCA | ||||||
| 1155 N COURT ST | REDDING | CA | 96001 | 941212141 | $9,723 | |
| SHASTA FAMILY YMCA | ||||||
| 1155 N COURT ST | REDDING | CA | 96001 | 941212141 | $32,250 | SPORTS AND RECREATIO |
| SHASTA HISTORICAL SOCIETY | ||||||
| 1449 MARKET STREET | REDDING | CA | 96001 | 237394579 | $15,440 | |
| SHASTA HISTORICAL SOCIETY | ||||||
| 1449 MARKET STREET | REDDING | CA | 96001 | 237394579 | $7,500 | ARTS AND CULTURE |
| SHASTA INDIAN NATION | ||||||
| 19349 KINENE COURT | REDDING | CA | 96003 | 203671312 | $7,500 | HEALTH |
| SHASTA LAND TRUST | ||||||
| PO BOX 992026 | REDDING | CA | 96099 | 680441184 | $23,000 | ENVIRONMENT |
| SHASTA LIBRARY FOUNDATION | ||||||
| PO BOX 993366 | REDDING | CA | 960993366 | 680246035 | $30,001 | |
| SHASTA WONDERLAND ELITE ATHLETIC TE | ||||||
| PO BOX 990188 | REDDING | CA | 96099 | 943178856 | $10,000 | SPORTS AND RECREATIO |
| SISKIYOU ARTS MUSEUM | ||||||
| 5824 DUNSMUIR AVE | DUNSMUIR | CA | 96025 | 454898370 | $6,020 | |
| SISKIYOU COMMUNITY FOOD BANK | ||||||
| 1601 S OREGON STREET SUITE B | YREKA | CA | 96097 | 472417905 | $40,000 | HUMAN SERVICES - BAS |
| SISKIYOU COMMUNITY RESOURCE COLLABO | ||||||
| PO BOX 206 | YREKA | CA | 96097 | 680191354 | $87,500 | HUMAN SERVICES |
| SISKIYOU COUNTY OFFICE OF EDUCATION | ||||||
| 609 SOUTH GOLD STREET | YREKA | CA | 96097 | $20,000 | EDUCATION | |
| SISKIYOU DOLLY PARTON IMAGINATION L | ||||||
| PO BOX 206 | YREKA | CA | 96097 | 680191354 | $6,216 | |
| SISKIYOU DOMESTIC VIOLENCE & CRISIS | ||||||
| P O BOX 688 | YREKA | CA | 96097 | 680025514 | $6,813 | |
| SISKIYOU DOMESTIC VIOLENCE & CRISIS | ||||||
| P O BOX 688 | YREKA | CA | 96097 | 680025514 | $7,550 | HUMAN SERVICES - SHE |
| SISKIYOU FAMILY YMCA | ||||||
| 350 NORTH FOOTHILL DRIVE | YREKA | CA | 96097 | 680294653 | $15,852 | SPORTS AND RECREATIO |
| SISKIYOU FAMILY YMCA | ||||||
| 350 NORTH FOOTHILL DRIVE | YREKA | CA | 96097 | 680294653 | $15,000 | HUMAN SERVICES - SPE |
| SISKIYOU FOOD ASSISTANCE CORPORATIO | ||||||
| PO BOX 96 | WEED | CA | 96094 | 311765976 | $20,000 | HUMAN SERVICES - BAS |
| SISKIYOU FOOD ASSISTANCE CORPORATIO | ||||||
| PO BOX 96 | WEED | CA | 96094 | 311765976 | $14,162 | |
| SISKIYOU FOOD ASSISTANCE CORPORATIO | ||||||
| PO BOX 96 | WEED | CA | 96094 | 311765976 | $8,840 | HUMAN SERVICES - BAS |
| SISKIYOU FOOD ASSISTANCE CORPORATIO | ||||||
| PO BOX 96 | WEED | CA | 96094 | 311765976 | $10,000 | HUMAN SERVICES |
| SISKIYOU HUMANE SOCIETY INC | ||||||
| 1208 N MT SHASTA BLVD | MT SHASTA | CA | 96067 | 942411106 | $20,361 | |
| SISKIYOU HUMANE SOCIETY INC | ||||||
| 1208 N MT SHASTA BLVD | MT SHASTA | CA | 96067 | 942411106 | $16,000 | ENVIRONMENT - DOMEST |
| SISKIYOU LAND TRUST | ||||||
| PO BOX 183 | MT SHASTA | CA | 96067 | 680235003 | $30,415 | |
| SISKIYOU LAND TRUST | ||||||
| PO BOX 183 | MT SHASTA | CA | 96067 | 680235003 | $50,000 | ENVIRONMENT |
| SISKIYOU OPPORTUNITY CENTER | ||||||
| PO BOX 304 | MT SHASTA | CA | 96067 | 941723809 | $8,678 | |
| SISKIYOU OUTDOOR RECREATION ALLIANC | ||||||
| PO BOX 765 | MT SHASTA | CA | 96067 | 204805805 | $25,000 | SPORTS AND RECREATIO |
| SISKIYOU OUTDOOR RECREATION ALLIANC | ||||||
| PO BOX 765 | MT SHASTA | CA | 96067 | 204805805 | $16,726 | |
| SISKIYOU OUTDOOR RECREATION ALLIANC | ||||||
| PO BOX 765 | MT SHASTA | CA | 96067 | 204805805 | $20,000 | SPORTS AND RECREATIO |
| SISSON MUSEUM - MT SHASTA MUSEUM A | ||||||
| 1 NORTH OLD STAGE ROAD | MT SHASTA | CA | 96067 | 953764204 | $74,857 | |
| SONG FOR CHARLIE | ||||||
| 968 S MADISON AVENUE | PASADENA | CA | 91106 | 851362612 | $25,000 | HEALTH |
| SOUTHERN CASCADES COMMUNITY SERVICE | ||||||
| PO BOX 239 | ADIN | CA | 96006 | 813671458 | $28,000 | HEALTH |
| SPAY AND NEUTER INTERMOUNTAIN PETS | ||||||
| PO BOX 223 | MCARTHUR | CA | 96056 | 207288696 | $33,656 | |
| SPAY AND NEUTER INTERMOUNTAIN PETS | ||||||
| PO BOX 223 | MCARTHUR | CA | 96056 | 207288696 | $7,500 | ENVIRONMENT - DOMEST |
| SPECIAL OLYMPICS NORTHERN CALIFORNI | ||||||
| 3480 BUSKIRK AVE 340 | PLEASANT HILL | CA | 94523 | 680363121 | $6,470 | HUMAN SERVICES - SPE |
| ST JAMES LUTHERAN CHURCH | ||||||
| 2500 SHASTA VIEW DRIVE | REDDING | CA | 96003 | 411568278 | $10,000 | HUMAN SERVICES |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $6,470 | HEALTH |
| STABLE HANDS | ||||||
| PO BOX 1852 | YREKA | CA | 96097 | 680386770 | $13,790 | |
| TEHAMA CONSERVATION FUND | ||||||
| 2 SUTTER ST SUITE D | RED BLUFF | CA | 96080 | 471883263 | $43,375 | ENVIRONMENT |
| TEHAMA COUNTY ARTS COUNCIL | ||||||
| PO BOX 1201 | RED BLUFF | CA | 96080 | 680060816 | $5,825 | ARTS AND CULTURE |
| TEHAMA COUNTY FRIENDS OF THE LIBRAR | ||||||
| 545 DIAMOND AVE | RED BLUFF | CA | 96080 | 942853619 | $10,605 | INFORMATION AND COMM |
| THE RESCUE MISSION | ||||||
| 425 SOUTH TACOMA WAY | TACOMA | WA | 98402 | 910565014 | $28,000 | |
| TINY MIGHTY & STRONG | ||||||
| PO BOX 212 | TULELAKE | CA | 96134 | 824829614 | $10,000 | HUMAN SERVICES - YOU |
| TINY MIGHTY & STRONG | ||||||
| PO BOX 212 | TULELAKE | CA | 96134 | 824829614 | $10,000 | HUMAN SERVICES |
| TRAILS & BIKEWAYS COUNCIL OF GREATE | ||||||
| PO BOX 256 | PALO CEDRO | CA | 96073 | 911773805 | $51,651 | |
| TREE OF LIFE INTERNATIONAL CHARTER | ||||||
| 19415 JACQUELINE STREET | ANDERSON | CA | 96007 | 820951127 | $7,000 | EDUCATION |
| TREE OF LIFE INTERNATIONAL CHARTER | ||||||
| 19415 JACQUELINE STREET | ANDERSON | CA | 96007 | 820951127 | $10,000 | EDUCATION |
| TRI COUNTY COMMUNITY NETWORK | ||||||
| 37477 MAIN STREET | BURNEY | CA | 96013 | 911841029 | $25,000 | HUMAN SERVICES |
| TRI COUNTY COMMUNITY NETWORK | ||||||
| 37477 MAIN STREET | BURNEY | CA | 96013 | 911841029 | $15,000 | HUMAN SERVICES |
| TRI COUNTY COMMUNITY NETWORK | ||||||
| 37477 MAIN STREET | BURNEY | CA | 96013 | 911841029 | $7,500 | COMMUNITY AND ECONOM |
| TRI COUNTY COMMUNITY NETWORK | ||||||
| 37477 MAIN STREET | BURNEY | CA | 96013 | 911841029 | $6,500 | HUMAN SERVICES - YOU |
| TRI COUNTY COMMUNITY NETWORK | ||||||
| 37477 MAIN STREET | BURNEY | CA | 96013 | 911841029 | $10,000 | HUMAN SERVICES |
| TRINITY LUTHERAN CHURCH | ||||||
| 2440 HILLTOP DR | REDDING | CA | 96002 | 941499803 | $19,126 | EDUCATION |
| TRINITY PLAYERS INC | ||||||
| PO BOX 453 | WEAVERVILLE | CA | 96093 | 942252681 | $30,000 | ARTS AND CULTURE - P |
| TRUE NORTH HOUSING ALLIANCE | ||||||
| 101 SILVER DOLLAR WAY | CHICO | CA | 95928 | 680440819 | $6,422 | |
| TURTLE BAY EXPLORATION PARK | ||||||
| 1335 ARBORETUM DRIVE SUITE A | REDDING | CA | 96003 | 680236299 | $10,000 | ARTS AND CULTURE - M |
| TURTLE BAY EXPLORATION PARK | ||||||
| 1335 ARBORETUM DRIVE SUITE A | REDDING | CA | 96003 | 680236299 | $28,035 | |
| UC REGENTS | ||||||
| C/O UC DAVIS GIFT ADMINISTRATION AT | DAVIS | CA | 95618 | 946036494 | $5,802 | COMMUNITY AND ECONOM |
| UNITED COMMUNITY ACTION NETWORK | ||||||
| 280 NE KENNETH FORD DR | ROSEBURG | OR | 97479 | 930587136 | $5,441 | |
| UNITED STATES FOREST SERVICE - SHAS | ||||||
| PO BOX 6200-09 | PORTLAND | OR | 972286200 | $13,000 | ENVIRONMENT | |
| UNITED WAY OF NORTHERN CALIFORNIA | ||||||
| 3300 CHURN CREEK ROAD | REDDING | CA | 96002 | 941251675 | $7,656 | |
| VINE MAPLE PLACE | ||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | 912082308 | $16,344 | |
| WHISKEYTOWN ENVIRONMENTAL SCHOOL CO | ||||||
| PO BOX 3 | WHISKEYTOWN | CA | 96095 | 453540719 | $11,042 | |
| WHISKEYTOWN ENVIRONMENTAL SCHOOL CO | ||||||
| PO BOX 3 | WHISKEYTOWN | CA | 96095 | 453540719 | $16,000 | EDUCATION |
| WOLF HAVEN INTERNATIONAL | ||||||
| 3111 OFFUT LAKE ROAD SE | TENINO | WA | 98589 | 911185727 | $6,470 | ENVIRONMENT |
| YMCA CAMP OF MAINE | ||||||
| PO BOX 446 | WINTHROP | ME | 04364 | 010186800 | $10,000 | HUMAN SERVICES - YOU |
| YOUTH EMPOWERMENT SISKIYOU | ||||||
| PO BOX 1337 | YREKA | CA | 96097 | 200714947 | $15,000 | HUMAN SERVICES - YOU |
| YREKA PRESERVATION CORPORATION | ||||||
| 304 LANE STREET | YREKA | CA | 96097 | 453682737 | $14,000 | COMMUNITY AND ECONOM |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 274 | RecipientCnt |
| Cash Grant | $411,105 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES GRANT REPORTS FROM ALL GRANTEES FOR EACH GRANT AWARDED AND CONDUCTS OCCASIONAL SITE VISITS TO ENSURE COMPLIANCE WITH GRANT CONTRACTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY CARANCI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $168,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $8,287 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,287 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE (BOARD CHAIR, PAST CHAIR, VICE CHAIR, SECRETARY AND TREASURER) SERVES AS THE COMPENSATION COMMITTEE (THE COMMITTEE). THE COMMITTEE MEETS ANNUALLY TO REVIEW THE CEO COMPENSATION. OFFICERS AND DIRECTORS ARE NOT COMPENSATED OTHER THAN THE CEO AND CFO. THE COMMITTEE REVIEWS LEAGUE OF CALIFORNIA COMMUNITY FOUNDATION'S WAGE SURVEY, THE CEO EMPLOYMENT CONTRACT, AND RECOMMENDS ANY AND ALL CHANGES TO THE BOARD OF DIRECTORS FOR A FULL VOTE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 3 | CRYSTAL CRAIN, CRYSTAL CLEAR ACCOUNTING, PROVIDES FULL SERVICE ACCOUNTING FOR CFNS. THIS INCLUDES BUT IS NOT LIMITED TO: BANK AND INVESTMENT RECONCILIATION; REVENUE SHARE, RUNNING ADMINISTRATIVE FEES, FUND STATEMENTS, PREPARING FINANCIAL STATEMENTS,PREPARING JOURNAL ENTRIES AS NEEDED AND ASSISTING WITH ALL OTHER FINANCIAL ASPECTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | D.H. SCOTT & COMPANY PROVIDES A DRAFT IRS FORM 990, CALIFORNIA FORM 199 AND RRF-1, TO MANAGEMENT FOR REVIEW. MANAGEMENT THEN FORWARDS THE DRAFT FORMS TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE DUE DATE OF NOVEMBER 15TH. THE IRS FORM 990 AND THE STATE OF CALIFORNIA FORMS 199 ARE FILED ELECTRONICALLY AND FORM RRF-1 IS FILED VIA CERTIFIED MAIL BY THE DUE DATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS AND STAFF, AND THEN THE BOARD REVIEWS THE STATEMENTS TO IDENTIFY ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE (BOARD CHAIR, PAST CHAIR, VICE CHAIR, SECRETARY AND TREASURER) SERVES AS THE COMPENSATION COMMITTEE (THE COMMITTEE). THE COMMITTEE MEETS ANNUALLY TO REVIEW THE CEO AND CFO COMPENSATION. OFFICERS AND DIRECTORS ARE NOT COMPENSATED OTHER THAN THE CEO AND CFO. THE COMMITTEE REVIEWS LEAGUE OF CALIFORNIA COMMUNITY FOUNDATION'S WAGE SURVEY, THE CEO EMPLOYMENT CONTRACT, AND RECOMMENDS ANY AND ALL CHANGES TO THE BOARD OF DIRECTORS FOR A FULL VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION POSTS THE INVESTMENT AND FUND MANAGEMENT, 990, AND ANNUAL AUDIT INFORMATION ON THEIR WEBSITE AT CFNORTHSTATE.ORG. THE BYLAWS, ARTICLES OF INCORPORATION AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRC REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 ARBORETUM DRIVE SUITE B | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061797306 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRC REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $20,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |