SACRAMENTO REGION COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO REGION COMMUNITY FOUNDATION (EIN 94-2891517)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349320152
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T18:35:59-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942891517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacramento Region Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 9169217723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 University Avenue Suite A | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James McCallum | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | James | PersonFirstNm |
| Person Last | McCallum | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Linda Beech Cutler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 University Avenue Suite A | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,392,929 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sacregcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Sacramento Region Community Foundation leads, serves, and inspires enduring philanthropy for a just and vibrant Sacramento region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | -$48,004 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,799,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,268,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,291,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,733,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,719 | PYOtherRevenueAmt |
| CY Other Revenue | $268,325 | CYOtherRevenueAmt |
| PY Total Revenue | $24,599,020 | PYTotalRevenueAmt |
| CY Total Revenue | $42,392,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,057,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,719,709 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,684,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,733,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,856,947 | PYOtherExpensesAmt |
| CY Other Expenses | $4,691,379 | CYOtherExpensesAmt |
| PY Total Expenses | $23,598,855 | PYTotalExpensesAmt |
| CY Total Expenses | $23,144,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,000,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,248,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,758,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,572,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,611,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,264,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,147,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,307,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Sacramento Region Community Foundation leads, serves, and inspires enduring philanthropy for a just and vibrant Sacramento region. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,644,409 | ExpenseAmt |
| Grant | $9,297,017 | GrantAmt |
| Revenue | $8,997,615 | RevenueAmt |
| Desc | Expanding Philanthropy and the Social Economy: This Strategic Initiative leads to a more generous region by promoting individual philanthropy through such activities as Big Day of Giving and GivingEdge, creating stronger nonprofits through leadership development, donor stewardship and fundraising, and advancing collaboration among nonprofit organizations. For example, Big Day of Giving, the annual giving day that has generated more than $75 million from generous donors for hundreds of local nonprofits since its inception in 2013, is a yearlong, communitywide movement to make philanthropy accessible to everyone in the capital region. (Continued at Schedule O.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,866,053 | ExpenseAmt |
| Grant | $7,753,526 | GrantAmt |
| Revenue | $19,737,795 | RevenueAmt |
| Desc | Donor Advised and Unrestricted Grantmaking: Since the Sacramento Region Community Foundation was founded in 1983 by local leaders, we have been a primary provider of philanthropic services. Like other place-based community foundations across the United States and around the world, the Foundation promotes philanthropy that is visionary, strategic, and inclusive, making it a catalyst for transforming the region. The Foundation manages hundreds of charitable funds for local families, businesses, and nonprofits. Thanks to the generosity of its donors who are pivotal partners in its work to transform and enrich California's capital region, the Foundation annual grant awards to nonprofit organizations from its charitable funds have grown from over $272,000 in 1983 to more than $18 million in 2021. (Continued at Schedule O.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,131,160 | ExpenseAmt |
| Grant | $957,045 | GrantAmt |
| Revenue | $525,855 | RevenueAmt |
| Desc | Preparing Students to Succeed in the New Economy: Through our education initiative, we are expanding equitable access to higher education through programs such as the Capital Area Promise (CAP) Scholars program. We partner with nonprofits to help prepare youth in high-need areas for college with grant strategic need-based scholarships, and improve access to federal and state financial aid. We are also helping local educational institutions adapt their policies and practices to more effectively serve local students. (Continued at Schedule O.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $454,025 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $387,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,095,647 | 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 | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | Sac Region Comm Fd | PersonNm |
| Phone | 9169217723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 University Ave | AddressLine1Txt |
| City | Sacto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| Linda Beech Cutler | |||||||
| CEO | 40.00 | 0.20 | Yes (X) | $207,479 | $0 | $29,607 | |
| James McCallum | |||||||
| CFO | 40.00 | 0.20 | Yes (X) | $147,892 | $0 | $42,292 | |
| Kerry Wood | |||||||
| Chief Marketing | 40.00 | 0.20 | $153,856 | $0 | $12,286 | ||
| Edward Harris | |||||||
| Dir. of Finance | 40.00 | 0.20 | $115,327 | $0 | $10,751 | ||
| Kate Stille | |||||||
| Board chair | 1.50 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathy McKim | |||||||
| Vice-Chair | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Garry Maisel | |||||||
| Treasurer | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cassandra Walker Pye | |||||||
| Secretary | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elaine Abelaye-Mateo | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Baker | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Margie Campbell | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bret Hewitt | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan Lederer | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Linda Merksamer | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Niemi | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Renee Nunes Taylor | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Martin Steiner | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Strong | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Syphax | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steven Weiss | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kate Willcox | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Clarence Williams | |||||||
| Board Director | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,554 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $94,936 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Crewcial Partners LLC | |||||
| PO Box 2008 | River Vale | NJ | 07675 | Investment management | $145,029 |
| Halstead Limited Partnership | |||||
| PO Box 255732 | Sacramento | CA | 95865 | Rent | $156,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $143,729 | RelatedOrganizationsAmt |
| Government Grants | $2,755,602 | GovernmentGrantsAmt |
| All Other Contributions | $30,369,247 | AllOtherContributionsAmt |
| Noncash Contributions | $2,607,497 | NoncashContributionsAmt |
| Total Contributions | $33,268,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Big Day of Giving | Desc |
| Total Revenue Column | $122,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,587,954 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$48,004 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,635,958 | 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 | $6,145,942 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,145,942 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,145,942 | TotalRevenueColumnAmt |
| Exclusion | $6,145,942 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $268,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,392,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$48,004 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,781,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,762,664 | TotalAmt |
| Program Services | $15,762,664 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,045 | TotalAmt |
| Program Services | $957,045 | ProgramServicesAmt |
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 | $427,270 | TotalAmt |
| Program Services | $148,099 | ProgramServicesAmt |
| Management And General | $266,087 | ManagementAndGeneralAmt |
| Fundraising | $13,084 | FundraisingAmt |
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 | $993,817 | TotalAmt |
| Program Services | $344,474 | ProgramServicesAmt |
| Management And General | $618,909 | ManagementAndGeneralAmt |
| Fundraising | $30,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,757 | TotalAmt |
| Program Services | $33,538 | ProgramServicesAmt |
| Management And General | $60,256 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,573 | TotalAmt |
| Program Services | $39,020 | ProgramServicesAmt |
| Management And General | $70,106 | ManagementAndGeneralAmt |
| Fundraising | $3,447 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,722 | TotalAmt |
| Program Services | $35,605 | ProgramServicesAmt |
| Management And General | $63,971 | ManagementAndGeneralAmt |
| Fundraising | $3,146 | FundraisingAmt |
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 | $35,441 | TotalAmt |
| Program Services | $24,952 | ProgramServicesAmt |
| Management And General | $10,069 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,826 | TotalAmt |
| Program Services | $51,977 | ProgramServicesAmt |
| Management And General | $20,974 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
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 | $1,754,630 | TotalAmt |
| Program Services | $1,511,758 | ProgramServicesAmt |
| Management And General | $242,872 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,308 | TotalAmt |
| Program Services | $198,055 | ProgramServicesAmt |
| Management And General | $79,919 | ManagementAndGeneralAmt |
| Fundraising | $3,334 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,968 | TotalAmt |
| Program Services | $38,251 | ProgramServicesAmt |
| Management And General | $13,912 | ManagementAndGeneralAmt |
| Fundraising | $44,805 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,756 | TotalAmt |
| Program Services | $3,400 | ProgramServicesAmt |
| Management And General | $6,886 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,788 | TotalAmt |
| Program Services | $83,358 | ProgramServicesAmt |
| Management And General | $71,905 | ManagementAndGeneralAmt |
| Fundraising | $14,525 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,146 | TotalAmt |
| Program Services | $50,945 | ProgramServicesAmt |
| Management And General | $98,107 | ManagementAndGeneralAmt |
| Fundraising | $4,094 | FundraisingAmt |
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 | $24,931 | TotalAmt |
| Program Services | $10,286 | ProgramServicesAmt |
| Management And General | $9,769 | ManagementAndGeneralAmt |
| Fundraising | $4,876 | FundraisingAmt |
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 | $18,160 | TotalAmt |
| Program Services | $5,213 | ProgramServicesAmt |
| Management And General | $12,428 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,340 | TotalAmt |
| Program Services | $6,630 | ProgramServicesAmt |
| Management And General | $12,201 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Grants Expense | $1,686,380 | $1,686,380 | ||
| Currency exchange gains (loss) | $134,770 | $134,770 | ||
| Printing and Publications | $46,712 | $14,952 | $4,002 | $27,758 |
| Sponsorships | $37,019 | $14,603 | $5,311 | $17,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,204 | TotalAmt |
| Program Services | $74,442 | ProgramServicesAmt |
| Management And General | $54,312 | ManagementAndGeneralAmt |
| Fundraising | $19,450 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,144,227 | TotalAmt |
| Program Services | $21,095,647 | ProgramServicesAmt |
| Management And General | $1,856,766 | ManagementAndGeneralAmt |
| Fundraising | $191,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,108 | BOYAmt |
| EOY | $1,066,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,657 | BOYAmt |
| EOY | $1,487,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,107 | BOYAmt |
| EOY | $14,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615,890 | BOYAmt |
| EOY | $3,713,675 | 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 | $74,355 | BOYAmt |
| EOY | $179,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $285,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,023 | BOYAmt |
| EOY | $48,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,775,970 | BOYAmt |
| EOY | $196,001,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,621 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,268,980 | BOYAmt |
| EOY | $4,005,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,758,711 | BOYAmt |
| EOY | $206,572,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,129 | BOYAmt |
| EOY | $221,759 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,603 | BOYAmt |
| EOY | $257,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,200 | BOYAmt |
| EOY | $541,200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,096 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,938,314 | BOYAmt |
| EOY | $9,244,218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,611,342 | BOYAmt |
| EOY | $10,264,760 | 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 | $156,947,369 | BOYAmt |
| EOY | $191,698,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,000 | BOYAmt |
| EOY | $4,609,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,147,369 | BOYAmt |
| EOY | $196,307,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,758,711 | BOYAmt |
| EOY | $206,572,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,248,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,724,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $186,737 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,402,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,987,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,083,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,799,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,128,983 | CurrentTaxYearAmt |
| Total | $128,403,023 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,402,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,987,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,083,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,799,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,128,983 | CurrentTaxYearAmt |
| Total | $128,403,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,288,509 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,114,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,048,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,845,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,630,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,121,737 | CurrentTaxYearAmt |
| Total | $9,870,841 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $13,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,910 | CurrentTaxYearAmt |
| Total | $300,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,574,532 | TotalSupportAmt |
| Public Support CY170 | 0.89570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86890 | 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 | 311 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 302 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $15,262,594 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,516,360 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $7,128,724 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,167,391 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $92,527,093 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $86,744,143 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $4,000,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,051,972 | BeginningYearBalanceAmt |
| Contributions | $5,122,827 | ContributionsAmt |
| Investment Earnings Or Losses | $20,755,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,401,077 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,283 | OtherExpendituresAmt |
| Administrative Expenses | $3,189,173 | AdministrativeExpensesAmt |
| End Year Balance | $144,337,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,031,760 | BeginningYearBalanceAmt |
| Contributions | $3,313,002 | ContributionsAmt |
| Investment Earnings Or Losses | $15,552,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,355,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,194 | OtherExpendituresAmt |
| Administrative Expenses | $1,485,514 | AdministrativeExpensesAmt |
| End Year Balance | $125,051,972 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,215,295 | BeginningYearBalanceAmt |
| Contributions | $1,146,340 | ContributionsAmt |
| Investment Earnings Or Losses | $17,193,249 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,884,440 | GrantsOrScholarshipsAmt |
| Other Expenditures | $166,808 | OtherExpendituresAmt |
| Administrative Expenses | $1,471,876 | AdministrativeExpensesAmt |
| End Year Balance | $111,031,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,951,257 | BeginningYearBalanceAmt |
| Contributions | $2,807,753 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,203,014 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,444,268 | GrantsOrScholarshipsAmt |
| Other Expenditures | $424,402 | OtherExpendituresAmt |
| Administrative Expenses | $1,472,031 | AdministrativeExpensesAmt |
| End Year Balance | $97,215,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,408,353 | BeginningYearBalanceAmt |
| Contributions | $1,541,477 | ContributionsAmt |
| Investment Earnings Or Losses | $15,306,931 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,816,377 | GrantsOrScholarshipsAmt |
| Other Expenditures | $109,921 | OtherExpendituresAmt |
| Administrative Expenses | $1,379,206 | AdministrativeExpensesAmt |
| End Year Balance | $104,951,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98200 | PrmnntEndowmentBalanceEOYPct |
| 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 | $285,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,888 | DepreciationAmt |
| Book Value | $48,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,722 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable remainder trusts | $1,012,038 |
| Liability for trusteed assets | $7,528,788 |
| Split interest agreements | $703,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,244,218 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The Sacramento Library Foundation (SLF) held certain assets that benefited the Sacramento Public Library. These included three endowments and an art piece by Wayne Thiebaud titled River Views. In 2021, the Foundation entered into agreements with the SLF to transfer the endowments and ownership of the painting to the Foundation. Under the terms of the transfer of the painting, the Foundation agreed to abide by the terms of the original 2003 donation letter from the artist to the SLF. Under this agreement, the painting was placed on permanent display in a public setting at the Sacramento Public Library's Sacramento Room. The transfer of ownership was submitted to and approved by the California Secretary of State. Additionally, the Foundation entered into a separate art loan agreement with the SPL. Under this agreement, SPL agreed to maintain insurance for the painting at an amount not less than its appraised value and SPL would be responsible for loss or damage. In addition, the Foundation is named as an additional insured on the SPL policies and that any insurance proceeds received by SPL would be sent to the Foundation. The painting was appraised in March of 2021 for $4,000,000. |
| Part V, Line 4: Intended uses of the endowment fund. | Part V, Line 4:Endowment funds generate earnings that have been appropriated for expenditure and will be paid out in the form of grants, program expenses and/or expenses necessary to maintain the investment assets.Part X, Line 2:The Foundation is a nonprofit corporation exempt from federal income taxes under Internal Revenue Code Section 501(C)(3) and from State of California income taxes, except on unrelated business income. Therefore, these consolidated financial statements contain no provision for such taxes. Informational returns are filed annually with federal and state taxing authorities. The Foundation is not aware of any transactions that would affect its tax-exempt status. The Foundation had no unrecognized tax benefits as of December 31, 2021 and 2020, respectively.Part V, Line 2A - Endowment Funds:The Foundation has variance power with the ability to modify any restriction or condition on the distribution of funds for any specified charitable purpose or to specified organizations if, in the sole judgment of the board such restriction or condition becomes, in effect, unnecessary, incapable of fulfillment, or inconsistent with the charitable needs of the community or area served. Based on this provision, all endowed funds are considered to be quasi-endowed, consistent with the audited financial statements. |
| Part X : FIN48 Footnote | The Foundation is a nonprofit corporations exempt from federal income taxes under Internal Revenue Code section 501(c)(3) and from State of California income taxes, except on unrelated business income. Therefore, the Foundation's financial statements contain no provision for income taxes. Informational returns are filed annually with federal and state taxing authorities. The Foundation is not aware of any transactions that would affect its tax-exempt status. The Foundation had no unrecognized tax benefits as of December 31, 2021 and 2020. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For the year ended December 31, 2021, there were no tax interest or penalties recorded in the statements of activities and changes in net assets. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America & Caribbean | 0 | 0 | Investments | $0 |
| East Asia & The Pacific | 0 | 0 | Investments | $0 |
| Europe | 0 | 0 | Investments | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3f - Method of Accounting | FormAndLineReferenceDesc |
| Explanation | Accrual Method | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attachment | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | See Attachment | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $15,762,664 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | See Attachment | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 571 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 160 | RecipientCnt |
| Cash Grant | $957,045 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants provided to 501(c)(3) organizations are accompanied by a letter stating the use restrictions of the funds, if any.Grants provided to organizations other than a 501(c)(3) organization go through an expenditure responsibility process if it is from a donor advised fund. After an initial check of the organization's charitable status, 1) an inquiry is made regarding legal organization/major programs. If the organization's information falls within the grant's parameters, the grantee 2) must sign a grant agreement covering use of funds, expenditure reporting and responsibilities. The grant is issued after successful completion of the documentation. Reporting is reviewed when received as detailed in the grant agreement. Any issues with expenses, use, purpose, etc., would be addressed with the grantee. If funding is not from a donor advised fund, the Foundation obtains documentation that the grant will be used for charitable purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| James McCallum | ||||
| CFO | $147,892 | $13,113 | $29,179 | $190,184 |
| Kerry Wood | ||||
| Chief Marketing | $153,856 | $12,286 | $166,142 | |
| Linda Beech Cutler | ||||
| CEO | $207,479 | $16,849 | $12,758 | $237,086 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,607,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg High & Low | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The sole power of the Executive Committee is to decide on matters that, in the judgment of the Board Chair or any two members of the Executive Committee, pertain to donor need and are urgent such that it cannot wait until the next board meeting. The Executive Committee is composed of the Board Chair, Vice Chair, Secretary, Treasurer, immediate Past Chair and one other director selected by the Board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Staff, with the assistance of the organization's accounting firm, prepares the return. The accounting firm reviews the return and prepares a final draft for the governing board for review. Any questions/issues from the board are addressed and adjusted on the return, as necessary. Upon final approval, the accounting firm prepares the final return for staff filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest disclosure forms are completed by all board members, staff and volunteers annually. Staff is made aware of any conflicts of interest and monitor gift, grant and vendor payables activity throughout the year for any receipts or disbursements which may create conflicts of interest or would be otherwise prohibited.If conducting the affairs of the foundation, duality or conflict of interest shall be presumed when a person to whom this policy applies or a member of his or her immediate family serves as a trustee, officer, staff member or holder of more than ten percent of corporate stock of an affected organization or firm, has a formal affiliation or interest in an affected organization or firm, or could expect financial gain or loss from a particular decision. Before a staff, board or volunteer committee member begins his or her service with the Foundation. He/she shall file with the CEO of the Foundation a list of his or her principal business activities, as well as involvement with other charitable and business organizations, vendors or any other affiliations that might produce a conflict of interest. That list will be updated annually.In addition to the disclosure required by the previous paragraph, each member is under an obligation to the Foundation, to his or her fellow staff or volunteers, and to the community served by the Foundation to inform the Foundation of any position he or she holds or of any business or a vocational activity that may result in a possible conflict of interest or bias for or against a particular grantee, action or policy, at the time such grant, action or policy is under consideration by the board or any volunteer committee of the Foundation. Any duality or possible conflict of interest on the part of any member shall be disclosed to the chair of the board, in the case of volunteers, or the CEO, in the case of staff members, and made a matter of record as soon as the issue in question is raised and a possible conflict is known. When the board, committee or staff is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall physically absent herself or himself without comment from not only the vote, but also from the deliberation, unless directly requested by the chair of the board or relevant committee to provide factual information or answer factual questions that may assist the board or committee in making a wise decision. In no case shall that member vote on such matter or attempt to exert personal influence in connection therewith. Disclosure and abstention shall be recorded in the minutes of the meetings at which the issue is discussed and decided. In any situation not specifically covered by the previous sections of this policy, members shall consider carefully any potential conflict of their personal interests with the interests of the Foundation and refrain from any action that might be perceived as an actual or apparent conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The CEO compensation is benchmarked against both local like-size nonprofit organizations such as the United Way, and sector information using comparative data of 30 community foundations compiled annually by the League of California Community Foundations. Further, the board chair and immediate past chair are responsible for conducting an annual review which is tied to the organization's strategic goals of leadership, asset development, visibility and operational excellence and based on the outcomes of a comprehensive business plan. Any adjustment in CEO salary is included in the annual budget presented to the board and documented in the minutes as part of the budget discussion. That adjustment is then further discussed based on the review mentioned above with the entire board as part of an executive session. The minutes of that meeting reflect that an executive session was held for the express purpose of discussing CEO compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents and conflict of interest policy are made available by written request to the Foundation. The Foundation's audited financial statements are available on our website. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of split interest agreements = $186737 |
| Form 990, Part III, Line 4a | In 2021, the Foundation provided robust training and collaboration opportunities to over 700 participating nonprofits. As a result, 30,700 donors made more than 54,000 gifts through Mighty Cause, the online database that powers Big Day of Giving, and raised a record breaking $13.4 million during the giving day. |
| Form 990, Part III, Line 4b | The Foundation's grants have totaled more than $200 million since the Foundation's inception, making us, alongside our fundholders, a leading Grantmaker in the region. Guided by our mission, we are moving the capital area forward in the areas where we know strategic philanthropy can be a catalyst for change. For the past five years, we have led efforts, through four Strategic Initiatives: 1) to grow local giving and build nonprofit capacity, 2) close gender and racial gaps in access to higher education, 3) strengthen the food system that feeds our region's hungry, and 4) foster a vibrant creative ecosystem. Our leadership in these areas reflects our vision for a flourishing Sacramento region, one marked by inclusivity and equity, and pride in our community. |
| Form 990, Part III, Line 4c | The Capital Area Promise (CAP) Scholars program, the Foundation's program to increase college completion rates among local students who are traditionally underrepresented in higher education, pairs strategic, need based scholarships with college readiness services that promote college attainment and completion, the Foundation and its partners aim to help more young people overcome barriers to success and achieve their college goals. In 2021, the Foundation awarded 142,000 in scholarships to 62 CAP Scholars. In total the Sacramento Region Community Foundation awarded 403 scholarships totaling over $1 million. |
| Form 990, Part III, Line 4d | Leadership Statement: Together with our fundholders, the Foundation is proud to elevate philanthropy and its impact in our region. For over 35 years, the Foundation has helped our collective giving make the greatest positive impact throughout the capital area. We do this by focusing on the underlying causes of local challenges, seeking solutions with lasting results, and supporting the organizations that tend to the vital needs of the capital area -- after all, creating the conditions for meaningful transformation is our specialty at the Foundation. With your support, the Foundation is proud to elevate philanthropy and its impact in our region. If you believe as we do that working together to forge upstream solutions is the best way to strengthen our region, join our work and learn more at www.sacregcf.org. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| SRCF Holdings LLC | |||||||
| 955 University Avenue Suite A | Sacramento | CA | 95825 | 942891517 | Real Estate Holdings | CA | Sacramento Region Community Foundation |
| SCRF Holdings 2 LLC | |||||||
| 955 University Avenue Suite A | Sacramento | CA | 95825 | 942891517 | Real Estate Holdings | CA | Sacramento Region Community Foundation |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SRCF Supporting Organization | ||||||||||
| 955 University Avenue Suite A | Sacramento | CA | 95825 | 465335623 | Supporting the mission of Sacramento Reg | CA | 501(c)(3) | Line 12A, I | Sacramento Region Community Foundation | Yes (true) |
| The James B McClatchy Foundation | ||||||||||
| 1900 Point West Way Suite 261 | Sacramento | CA | 95815 | 680283878 | Educational Grantmaking | CA | 501(C)(3) | Line 12A, I | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts 4 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 University Avenue Suite A | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Generate Income for the Beneficiary | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SRCF Supporting Organization | ||
| c | $203,447 | FMV |
| The James B McClatchy Foundation | ||
| c | $175,000 | FMV |