2022-10-04T18:38:33-05:00 2021-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2021-01-01 770555874 KERN COMMUNITY FOUNDATION KERN 6613255346 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 AARON FALK PRESIDENT & CEO 6613255346 2022-09-14 1 AARON FALK 999009999 MARIANNE A DIAZ EA P01233494 6618347411 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AARON FALK 3300 TRUXTUN AVE STE 220 BAKERSFIELD CA 93301 8344412 0 X WWW.KERNFOUNDATION.ORG X 1999 CA KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 12 12 12 90 0 0 4795703 4649756 402387 497396 1734402 1341483 0 0 6932492 6488635 2622824 1978518 0 0 423267 391622 0 0 123836 1532266 1091482 4578357 3461622 2354135 3027013 32465220 39214030 5603070 8077631 26862150 31136399 KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 0 0 2473860 1978518 497396 KERN COMMUNITY FOUNDATION IS IN BUSINESS TO SERVE AS A CHARITABLE RESOURCE FOR LOCAL DONORS AND CORPORATIONS AND TO GENERATE CAPITAL THAT PROVIDES PHILANTHROPIC SOLUTIONS TO HELP MAKE KERN COUNTY A BETTER PLACE TO LIVE, TO WORK AND TO VISIT. THE FOUNDATION IS HOME FOR LOCAL PHILANTHROPISTS, WITH MORE THAN 175 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $1,990,931 IN GRANTS IN 2021. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING. 2473860 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DANETTE RINEHART 6613255346 3300 TRUXTUN AVE STE 220 BAKERSFIELD CA 93301 JEFFREY A GUTIERREZ CHAIR 1.00 X X 0 0 0 CARLOS SANCHEZ TREASURER 1.00 X X 0 0 0 KEVIN C FINDLEY SECRETARY 1.00 X X 0 0 0 KRISTEN A BEALL WATSON PRESIDENT/CEO 1.00 X X 106970 0 0 SUSAN HOPKINS DIRECTOR 1.00 X 0 0 0 JOHN C HERSHEY III DIRECTOR 1.00 X 0 0 0 JUSTIN LELAND DIRECTOR 1.00 X 0 0 0 STEPHEN SANDERS DIRECTOR 1.00 X 0 0 0 MARTHA TERRAZAS DIRECTOR 1.00 X 0 0 0 JOE GREGORY DIRECTOR 1.00 X 0 0 0 TANYA ALSHEIKH DIRECTOR 1.00 X 0 0 0 106970 0 0 1 0 0 0 PROFORMA SOLUTIONS FOR PRINTING AND PROM 3434 TRUXTUN AVE STE 170 BAKERSFIELD CA 93301 MARKETING 432398 1 4649756 155980 4649756 MANAGEMENT FEES 541610 497396 497396 497396 386127 386127 2810962 171 1855777 0 955185 171 955356 955356 6488635 497396 0 1341483 1978518 1978518 106970 53485 40114 13371 219027 109514 82135 27378 38942 19471 14603 4868 26683 13342 10006 3335 18235 9118 6838 2279 492448 492448 277296 138648 103986 34662 23974 11987 8990 2997 56814 28407 21305 7102 179 90 67 22 23128 11564 8673 2891 248 124 93 31 10570 5285 3964 1321 CONTRACT LABOR 84614 42307 31730 10577 DUES AND SUBSCRIPTIONS 57115 28558 21418 7139 PRINTING AND MARKETING 27010 13505 10129 3376 UTILITIES 6686 3343 2507 836 13165 6594 4920 1651 3461622 2473860 863926 123836 7992981 10607446 422862 148473 34520 38101 32199 29825 563 2374 24014294 28417636 32465220 39214030 308840 50232 107500 183347 282000 55834 4904730 7788218 5603070 8077631 X 25912150 30186399 950000 950000 26862150 31136399 32465220 39214030 3027013 1247236 0 X X 0 1 X 1 0 X 2789025 3183080 6392286 4795703 4649756 21809850 2789025 3183080 6392286 4795703 4649756 21809850 21809850 318281 382205 483663 395291 386127 1965567 23775417 1002781 0.91730 0.91370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 3012349 1084688 14633855 1 1 1432297 277785 25000 33622 1651461 1290136 197633 27500 27971 1432297 1087588 275760 46750 26463 1290136 1204670 -21330 70000 25751 1087588 1061613 50000 138747 22500 23190 1204670 0.42475 0.57524 0.00000 0 0 32199 29825 2374 2374 AGENCY ACCOUNT 28417636 F 28417636 FUNDS HELD FOR OTHERS 7761484 ACCRUED PAYROLL LIABILITIES 26734 7788218 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT TO FUND VARIOUS SCHOLARSHIPS AND SUPPORT THE BAKERSFIELD SYMPHONY ORCHESTRA. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 1 SAINT VINCENT DE PAUL 300 BAKER STREET BAKERSFIELD CA 93305 951853364 501(C)(3) 5500 0 CHARITABLE HABITAT FOR HUMANITY - GOLDEN EMPIRE 1500 E 19TH STREET BAKERSFIELD CA 93305 770230477 501(C)(3) 6000 0 CHARITABLE KERN LITERACY COUNCIL 331 18TH STREET BAKERSFIELD CA 93301 237312722 501(C)(3) 6000 0 CHARITABLE KERN RIVER CONSERVANCY PO BOX 1042 KERNVILLE CA 93238 464277172 501(C)(3) 6000 0 CHARITABLE YOUTH 2 LEADERS EDUCATION FOUNDATION PO BOX 9051 BAKERSFIELD CA 93389 770398516 501(C)(3) 6175 0 CHARITABLE GARCES MEMORIAL HIGH SCHOOL 2800 LOMA LINDA DR BAKERSFIELD CA 93305 770220126 501(C)(3) 6250 0 CHARITABLE ALPHA TAU OMEGA FOUNDATION 333 N ALABAMA STREET STE 220 INDIANAPOLIS IN 46204 237154214 501(C)(3) 7000 0 CHARITABLE KERN COUNTY LAW ENFORCEMENT FOUNDATION PO BOX 1249 BAKERSFIELD CA 93302 770186628 501(C)(3) 7000 0 CHARITABLE SAN BUENAVENTURA FRIENDS OF THE LIBRARY PO BOX 403 VENTURA CA 93002 953152438 501(C)(3) 7000 0 CHARITABLE KERN COUNTY 999 FOUNDATION 4208 ROSEDALE HWY SUITE 302-101 BAKERSFIELD CA 93308 260152206 501(C)(3) 7496 0 CHARITABLE THE UNITED STATES CONFERENCE OF THE MENNONITE BRETHREN CHURCHES PO BOX 20200 WICHITA KS 67208 480699199 501(C)(3) 7500 0 CHARITABLE ST PHILIP THE APOSTLE CHURCH 7100 STOCKDALE HIGHWAY BAKERSFIELD CA 93309 941294942 501(C)(3) 7510 0 CHARITABLE RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA 420 34TH STREET BAKERSFIELD CA 93301 953167869 501(C)(3) 7900 0 CHARITABLE KERN REAL ESTATE FOUNDATION 3300 TRUXTUN AVENUE SUITE 200 BAKERSFIELD CA 93301 462637218 501(C)(3) 7967 0 CHARITABLE FOX THEATER FOUNDATION 2001 H STREET BAKERSFIELD CA 93301 770306813 501(C)(3) 8083 0 CHARITABLE BAKERSFIELD COLLEGE FOUNDATION 1801 PANORAMA DRIVE BAKERSFIELD CA 93305 510151490 501(C)(3) 8632 0 CHARITABLE MAKE-A-WISH FOUNDATION OF CENTRAL CALIFORNIA 351 WCROMWELL AVE SUITE 112-A FRESNO CA 93711 770116530 501(C)(3) 8766 0 CHARITABLE UNIVERSITY OF CALIFORNIA BERKELEY 16 SPROUL HALL 1960 BERKELEY CA 94720 943067788 501(C)(3) 9000 0 CHARITABLE AMERICA'S CHARITIES 14150 NEWBROOK DRIVE SUITE 110 CHANTILLY VA 20151 541517707 501(C)(3) 9400 0 CHARITABLE UNIVERSITY OF CALIFORNIA LOS ANGELES 405 HILGARD AVENUE LOS ANGELES CA 90095 956006143 501(C)(3) 9500 0 CHARITABLE CAIN MEMORIAL AFRICAN METHODIST EPISCOPAL CHURCH 630 CALIFORNIA AVE BAKERSFIELD CA 93304 834332040 501(C)(3) 10000 0 CHARITABLE CALIFORNIA AGRICULTURAL LEADERSHIP FOUNDATION PO BOX 479 SALINAS CA 93902 946069269 501(C)(3) 10000 0 CHARITABLE HERITAGE OAK SCHOOL 20915 SCHOUT RD TEHACHAPI CA 93561 770437124 501(C)(3) 10000 0 CHARITABLE UC REGENTS - DAVIS 2801 SECOND ST DAVIS CA 95618 946036494 501(C)(3) 10000 0 CHARITABLE WEST HIGH SCHOOL BOOSTERS 1200 NEW STINE ROAD BAKERSFIELD CA 93309 770068534 501(C)(3) 10100 0 CHARITABLE KERN COUNTY HISPANIC CHAMBER OF COMMERCE BUSINESS EDUCATION FOUNDATION 1601 H STREET STE 201 BAKERSFIELD CA 93301 272663378 501(C)(3) 10113 0 CHARITABLE NORTH KERN CHRISTIAN SCHOOL 710 PETERS STREET WASCO CA 93280 953159575 501(C)(3) 10145 0 CHARITABLE MORNING STAR FRESH FOOD MINISTRY 901 SACRAMENTO STREET BAKERSFIELD CA 93305 461231061 501(C)(3) 10250 0 CHARITABLE SAINT ELIZABETH ANN SETON CATHOLIC CHURCH 12300 REINA ROAD BAKERSFIELD CA 93312 941294942 501(C)(3) 10250 0 CHARITABLE COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY (CASA) 1717 COLUMBUS STREET BAKERSFIELD CA 93305 770344298 501(C)(3) 10500 0 CHARITABLE CASA ESPERANZA TRANSITIONAL HOME FOR WOMEN 5501 STOCKDALE HWY BAKERSFIELD CA 93389 474019231 501(C)(3) 10550 0 CHARITABLE KERN PARTNERSHIP FOR CHILDREN AND FAMILIES 100 E CALIFORNIA AVENUE BAKERSFIELD CA 93307 205536572 501(C)(3) 10582 0 CHARITABLE SALVATION ARMY 4417 WILSON ROAD BAKERSFIELD CA 93309 132923701 501(C)(3) 10582 0 CHARITABLE UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO CA 95616 946036494 501(C)(3) 10750 0 CHARITABLE DOLORES HUERTA FOUNDATION PO BOX 2087 BAKERSFIELD CA 93303 912145992 501(C)(3) 10897 0 CHARITABLE UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE MAIL CODE 0013 LA JOLLA CA 92093 943067788 501(C)(3) 10900 0 CHARITABLE ASSISTANCE LEAGUE BAKERSFIELD PO BOX 2286 BAKERSFIELD CA 93303 953502393 501(C)(3) 10985 0 CHARITABLE CALIFORNIA STATE UNIVERSITY FRESNO 5150 NORTH MAPLE AVENUE JA64 FRESNO CA 93740 946003272 501(C)(3) 11000 0 CHARITABLE JIM BURKE EDUCATION FOUNDATION 2001 OAK STREET BAKERSFIELD CA 93301 770387337 501(C)(3) 11000 0 CHARITABLE THE PLANK FOUNDATION PO BOX 173 BAKERSFIELD CA 93302 770114147 501(C)(3) 11000 0 CHARITABLE CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO CAL POLY 1 GRAND AVENUE SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 11500 0 CHARITABLE OUR LADY OF GUADALUPE PARISH SCHOOL 609 E CALIFORNIA AVENUE BAKERSFIELD CA 93307 770320170 501(C)(3) 11750 0 CHARITABLE CHILDREN'S MIRACLE NETWORK HOSPITALS 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 12472 0 CHARITABLE INFLUENCERS BAKERSFIELD PO BOX 22811 BAKERSFIELD CA 93390 201174631 501(C)(3) 15000 0 CHARITABLE UNIVERSITY OF CALIFORNIA SANTA BARBARA 2103 SAASB SANTA BARBARA CA 93106 237314834 501(C)(3) 15000 0 CHARITABLE ALLIANCE AGAINST FAMILY VIOLENCE AND SEXUAL ASSAULT 1921 19TH STREET BAKERSFIELD CA 93301 953604240 501(C)(3) 15341 0 CHARITABLE BAKERSFIELD HIGH SCHOOL PARENT TEACHER STUDENT ORGANIZATION PO BOX 866 BAKERSFIELD CA 93302 822183657 501(C)(3) 15761 0 CHARITABLE BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION PO BOX 2401 BAKERSFIELD CA 93303 953555043 501(C)(3) 16000 0 CHARITABLE HOFFMANN HOSPICE 4325 BUENA VISTA ROAD BUILDING A BAKERSFIELD CA 93311 770386207 501(C)(3) 20000 0 CHARITABLE KERN HIGH SCHOOL DISTRICT EDUCATIONAL FOUNDATION 5801 SUNDALE AVENUE BAKERSFIELD CA 93309 770235452 501(C)(3) 20000 0 CHARITABLE BAKERSFIELD PREGNANCY CENTER PO BOX 1430 BAKERSFIELD CA 93302 770024688 501(C)(3) 21000 0 CHARITABLE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC 3628 STOCKDALE HIGHWAY BAKERSFIELD CA 93309 951643391 501(C)(3) 21113 0 CHARITABLE SOUTHERN SIERRA COUNCIL BOY SCOUTS OF AMERICA 2417 M STREET BAKERSFIELD CA 93301 951642363 501(C)(3) 21582 0 CHARITABLE BAKERSFIELD MUSEUM OF ART 1930 R STREET BAKERSFIELD CA 93301 770125694 501(C)(3) 24150 0 CHARITABLE THE MISSION AT KERN COUNTY PO BOX 2222 BAKERSFIELD CA 93303 951890705 501(C)(3) 24318 0 CHARITABLE WOUNDED HEROES FUND 3121 STANDARD STREET BAKERSFIELD CA 93308 800215850 501(C)(3) 24500 0 CHARITABLE BAKERSFIELD FIREFIGHTERS HISTORICAL SOCIETY 8200 STOCKDALE HWY M10-295 BAKERSFIELD CA 93311 473099227 501(C)(3) 25000 0 CHARITABLE KERN COUNTY SUPERINTENDENT OF SCHOOLS EDUCATIONAL SERVICES FOUNDATION 1300 17TH STREET BAKERSFIELD CA 93301 770383293 501(C)(3) 25000 0 CHARITABLE NO SISTER LEFT BEHIND 4710 CIMARRON RIDGE DRIVE BAKERSFIELD CA 93313 843102696 501(C)(3) 25000 0 CHARITABLE STARBASE EDWARDS 40256 CRESTRIDGE WAY PALMDALE CA 93551 843577547 501(C)(3) 25000 0 CHARITABLE TROUT UNLIMITED 10035 CHURCH STREET UNIT 1 TRUCKEE CA 96161 381612715 501(C)(3) 25000 0 CHARITABLE SANTA BARBARA POLICE FOUNDATION PO BOX 91929 SANTA BARBARA CA 93190 272138540 501(C)(3) 31500 0 CHARITABLE CALIFORNIA STATE UNIVERSITY BAKERSFIELD 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 38250 0 CHARITABLE 911 AT EASE INTERNATIONAL INC PO BOX 30363 SANTA BARBARA CA 93130 845130619 501(C)(3) 41370 0 CHARITABLE CALIFORNIA VETERANS ASSISTANCE FOUNDATION INC 2215 BUENA VISTA ST BAKERSFIELD CA 93304 300186044 501(C)(3) 42150 0 CHARITABLE CITYSERVE NETWORK 7001 AUBURN STREET BAKERSFIELD CA 93306 473888466 501(C)(3) 42500 0 CHARITABLE BAKERSFIELD RECOVERY SERVICES INC PO BOX 3218 BAKERSFIELD CA 93305 770168396 501(C)(3) 48428 0 CHARITABLE KECK MEDICINE OF USC 1150 SOUTH OLIVE STREET 25TH FLOOR LOS ANGELES CA 90015 951642394 501(C)(3) 50000 0 CHARITABLE CALIFORNIA TROUT 360 PINE STREET 4TH FLOOR SAN FRANCISCO CA 94609 237097680 501(C)(3) 53598 0 CHARITABLE BETHESDA TEACHING MINISTRY PO BOX 20028 EL CAJON CA 92021 953248137 501(C)(3) 60000 0 CHARITABLE TAFT COLLEGE FOUNDATION 29 EMMONS PARK DRIVE TAFT CA 93268 432023035 501(C)(3) 60000 0 CHARITABLE CSUB FOUNDATION 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 67000 0 CHARITABLE BAKERSFIELD SYMPHONY ORCHESTRA INC PO BOX 751 BAKERSFIELD CA 93302 956001765 501(C)(3) 69076 0 CHARITABLE GARDEN PATHWAYS INC 1616 29TH STREET BAKERSFIELD CA 93301 770442212 501(C)(3) 86700 0 CHARITABLE PLUMAS CORPORATION PO BOX 3880 QUINCY CA 95971 680016418 501(C)(3) 87074 0 CHARITABLE KERN COUNTY MUSEUM FOUNDATION 3801 CHESTER AVE BAKERSFIELD CA 93301 770272697 501(C)(3) 87168 0 CHARITABLE SHEPOWER LEADERSHIP ACADEMY PO BOX 13153 BAKERSFIELD CA 93389 822677773 501(C)(3) 100487 0 CHARITABLE 242 0 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS X 4 155980 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ALL NEW DIRECTORS & EMPLOYEES WITH A CONFLICT OF INTEREST FORM. CONTINUING DIRECTORS & EMPLOYEES ARE REQUIRED TO UPDATE THE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE SALARIES OF PRESIDENT AND CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE KERN COMMUNITY FOUNDATION'S WEBSITE, WWW.KERNFOUNDATION.ORG, VIA THE "ABOUT US" SECTION AT THE "FINANCIAL OVERVIEW" TAB. FORM 990 PART XII LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, AS IN PRIOR YEAR. KERN REAL ESTATE FOUNDATION 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 462637218 TO BENEFIT AND SUPPORT THE KERN COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0