KERN COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KERN COMMUNITY FOUNDATION (EIN 77-0555874)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-01
- IRS object ID
- 201941829349301144
- Schema version
- 2018v3.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-01T18:37:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952972229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLS PHILLIPS VAUGHAN & BOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW STINE ROAD | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770555874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KERN | BusinessNameControlTxt |
| Phone | 6613255346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TRUXTUN AVENUE SUITE 220 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN A BEALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6613255346 | PhoneNum |
| Signature | 2019-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIANNE A DIAZ EA | PreparerPersonNm |
| PTIN | P01233494 | PTIN |
| Phone | 6618347411 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.198.111.55 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-21 | IPDt |
| IP Tm | 08:59:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7DC9A9C888CB1C5D40B53172AD8ABEA2A980796A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F49CBDA17B83305C5D0F8BA4DF1D804F8872750D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN A BEALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TRUXTUN AVE STE 220 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,006,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KERNFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,789,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,183,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $309,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $335,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $515,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $633,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,613,904 | PYTotalRevenueAmt |
| CY Total Revenue | $4,152,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,774,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,868,960 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $359,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $420,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $594,934 | PYOtherExpensesAmt |
| CY Other Expenses | $641,209 | CYOtherExpensesAmt |
| PY Total Expenses | $3,728,425 | PYTotalExpensesAmt |
| CY Total Expenses | $2,930,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,221,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,099,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,007,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,814,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,683,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,285,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,324,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,232,014 | ExpenseAmt |
| Grant | $1,868,960 | GrantAmt |
| Revenue | $335,642 | RevenueAmt |
| Desc | 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 140 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $1,869,000 IN GRANTS IN 2018. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING. | Desc |
| Total Program Service Expenses | $2,232,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANETTE RINEHART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6613255346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TRUXTUN AVE STE 220 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SERGIO DE CASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANDRASEKHAR COMMURI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN L LYNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE TANDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FLOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY GUTIERREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE WHITE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN C FINDLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS SANCHEZ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTEN BEALL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $138,527 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,183,083 | AllOtherContributionsAmt |
| Noncash Contributions | $975,406 | NoncashContributionsAmt |
| Total Contributions | $3,183,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $335,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,642 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $335,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,205 | TotalRevenueColumnAmt |
| Exclusion | $382,205 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,590,361 | SecuritiesAmt |
| Other | $515,503 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,347,657 | SecuritiesAmt |
| Other | $507,137 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,704 | SecuritiesAmt |
| Other | $8,366 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,070 | TotalRevenueColumnAmt |
| Exclusion | $251,070 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,152,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $633,275 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,960 | TotalAmt |
| Program Services | $1,793,960 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,528 | TotalAmt |
| Program Services | $69,264 | ProgramServicesAmt |
| Management And General | $51,948 | ManagementAndGeneralAmt |
| Fundraising | $17,316 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,326 | TotalAmt |
| Program Services | $104,163 | ProgramServicesAmt |
| Management And General | $78,122 | ManagementAndGeneralAmt |
| Fundraising | $26,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,538 | TotalAmt |
| Program Services | $22,769 | ProgramServicesAmt |
| Management And General | $17,077 | ManagementAndGeneralAmt |
| Fundraising | $5,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,888 | TotalAmt |
| Program Services | $13,944 | ProgramServicesAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
| Fundraising | $3,486 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,050 | TotalAmt |
| Program Services | $8,025 | ProgramServicesAmt |
| Management And General | $6,019 | ManagementAndGeneralAmt |
| Fundraising | $2,006 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,389 | TotalAmt |
| Management And General | $335,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,827 | TotalAmt |
| Program Services | $3,414 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,329 | TotalAmt |
| Program Services | $13,165 | ProgramServicesAmt |
| Management And General | $9,873 | ManagementAndGeneralAmt |
| Fundraising | $3,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,859 | TotalAmt |
| Program Services | $25,430 | ProgramServicesAmt |
| Management And General | $19,072 | ManagementAndGeneralAmt |
| Fundraising | $6,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115 | TotalAmt |
| Program Services | $1,558 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,224 | TotalAmt |
| Program Services | $32,112 | ProgramServicesAmt |
| Management And General | $24,084 | ManagementAndGeneralAmt |
| Fundraising | $8,028 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225 | TotalAmt |
| Program Services | $613 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,693 | TotalAmt |
| Program Services | $4,346 | ProgramServicesAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
| Fundraising | $1,087 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $43,336 | $21,668 | $16,251 | $5,417 |
| CONTRACT LABOR | $36,515 | $18,258 | $13,693 | $4,564 |
| PRINTING AND MARKETING | $28,632 | $14,316 | $10,737 | $3,579 |
| UTILITIES | $7,470 | $3,735 | $2,801 | $934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,545 | TotalAmt |
| Program Services | $6,274 | ProgramServicesAmt |
| Management And General | $4,703 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,449 | TotalAmt |
| Program Services | $2,232,014 | ProgramServicesAmt |
| Management And General | $607,674 | ManagementAndGeneralAmt |
| Fundraising | $90,761 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644,200 | BOYAmt |
| EOY | $5,119,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,051 | BOYAmt |
| EOY | $147,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,695 | BOYAmt |
| EOY | $48,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114 | BOYAmt |
| EOY | $2,015 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,274,883 | BOYAmt |
| EOY | $15,690,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,099,943 | BOYAmt |
| EOY | $21,007,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,568 | BOYAmt |
| EOY | $41,031 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,755 | BOYAmt |
| EOY | $365,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,000 | BOYAmt |
| EOY | $546,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,480 | BOYAmt |
| EOY | $2,729,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814,803 | BOYAmt |
| EOY | $3,683,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,285,140 | BOYAmt |
| EOY | $16,374,643 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $950,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,285,140 | BOYAmt |
| EOY | $17,324,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,099,943 | BOYAmt |
| EOY | $21,007,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,221,551 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,182,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,180,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,537,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,789,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,183,080 | CurrentTaxYearAmt |
| Total | $12,449,234 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,180,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,537,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,789,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,183,080 | CurrentTaxYearAmt |
| Total | $12,449,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,449,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,205 | CurrentTaxYearAmt |
| Total | $1,487,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,936,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,524,781 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 59 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,110,900 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $867,694 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,025,263 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,204,670 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,751 | AdministrativeExpensesAmt |
| End Year Balance | $1,087,588 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,061,613 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $138,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,190 | AdministrativeExpensesAmt |
| End Year Balance | $1,204,670 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,072 | BeginningYearBalanceAmt |
| Contributions | $509,298 | ContributionsAmt |
| Investment Earnings Or Losses | $39,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,843 | AdministrativeExpensesAmt |
| End Year Balance | $1,061,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $579,584 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,029 | AdministrativeExpensesAmt |
| End Year Balance | $532,072 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,771 | AdministrativeExpensesAmt |
| End Year Balance | $579,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,080 | DepreciationAmt |
| Book Value | $2,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,015 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ACCOUNT | Desc |
| Book Value | $15,690,626 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,690,626 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $2,706,619 |
| ACCRUED PAYROLL LIABILITIES | $23,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,729,850 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | THE GRANT IS TO BE USED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE MISSION OF THE TIMOTHY PARTNERSHIP, AN ONLINE THEOLOGICAL STUDIES PROGRAM TO TRAIN CHRISTIAN PASTORS IN MALAYSIA. | PurposeOfGrantTxt |
| Cash Grant | $75,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOTH THE QUALITY OF WORK DONE AND THE GRANTEE'S PROGRESS TOWARD ACHIEVING THE GOALS OF THE GRANT WILL BE REVIEWED BY THE FOUNDATION. THE FOUNDATION WILL ALSO MONITOR THE CONTINUED COMMITMENT OF PERSONNEL INVOLVED IN THE WORK OF THE GRANT. IN ADDITION, THE FOUNDATION WILL, THROUGHOUT THE TERM OF THE GRANT, CONSIDER WHETHER CONTINUATION OF THE WORK OF THE GRANT IS IN THE INTEREST OF THE GENERAL PUBLIC AND/OR THE FOUNDATION. THE FOUNDATION MAY, AT ITS EXPENSE, MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS UNDER THIS GRANT WHICH MAY INCLUDE VISITS BY REPRESENTATIVES OF THE FOUNDATION OR BY INDEPENDENT EVALUATORS TO OBSERVE THE GRANTEE'S PROGRAM PROCEDURES AND OPERATIONS AND TO DISCUSS THE PROGRAMS WITH THE GRANTEE'S PERSONNEL. GRANTEE AGREES THAT ACCESS FOR PUPOSES OF EVALUATION SHALL NOT BE UNREASONABLEY WITHHELD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVENTIST HEALTH TEHACHAPI VALLEY FOUNDATION | ||||||||
| 115 WEST E STREET | TEHACHAPI | CA | 93561 | 812240617 | 501(C)(3) | $10,000 | CHARITABLE | |
| AG 1 BOOSTERS | ||||||||
| 2910 E BARSTOW AVENUE | FRESNO | CA | 93740 | 942685442 | 501(C)(3) | $5,000 | CHARITABLE | |
| ALL ABOUT CARE | ||||||||
| 4974 NORTH FRESNO STREET PMB 156 | FRESNO | CA | 73726 | 770294165 | 501(C)(3) | $40,000 | CHARITABLE | |
| BAKERSFIELD ART FOUNDATION INC BAKERSFIELD MUSEUM OF ART | ||||||||
| 1930 R STREET | BAKERSFIELD | CA | 933014815 | 770125694 | 501(C)(3) | $19,316 | CHARITABLE | |
| BAKERSFIELD CHRISTIAN HIGH SCHOOL | ||||||||
| 12775 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93314 | 770121197 | 501(C)(3) | $10,100 | CHARITABLE | |
| BAKERSFIELD COLLEGE FOUNDATION | ||||||||
| 1801 PANORAMA DRIVE | BAKERSFIELD | CA | 93305 | 510151490 | 501(C)(3) | $20,387 | CHARITABLE | |
| BAKERSFIELD FIREFIGHTERS HISTORICAL SOCIETY | ||||||||
| 8200 STOCKDALE HIGHWAY M10-295 | BAKERSFIELD | CA | 93311 | 473099227 | 501(C)(3) | $7,650 | CHARITABLE | |
| BAKERSFIELD HOMELESS CENTER | ||||||||
| 1600 E TRUXTUN AVENUE | BAKERSFIELD | CA | 93305 | 952858936 | 501(C)(3) | $9,900 | CHARITABLE | |
| BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION | ||||||||
| PO BOX 2401 | BAKERSFIELD | CA | 93303 | 953555043 | 501(C)(3) | $24,084 | CHARITABLE | |
| BAKERSFIELD MUSIC THEATER | ||||||||
| 1931 CHESTER AVENUE | BAKERSFIELD | CA | 93301 | 237351668 | 501(C)(3) | $40,000 | CHARITABLE | |
| BAKERSFIELD POLICE ACTIVITIES LEAGUE | ||||||||
| 301 EAST 4TH STREET | BAKERSFIELD | CA | 93307 | 770375436 | 501(C)(3) | $15,000 | CHARITABLE | |
| BAKERSFIELD ROTARY WEST FOUNDATION | ||||||||
| PO BOX 9502 | BAKERSFIELD | CA | 93389 | 770371695 | 501(C)(3) | $5,000 | CHARITABLE | |
| BAKERSFIELD SYMPHONY ORCHESTRA INC | ||||||||
| 1328 34TH STREET SUITE A | BAKERSFIELD | CA | 93301 | 956001765 | 501(C)(3) | $96,030 | CHARITABLE | |
| BETHESDA TEACHING MINISTRY | ||||||||
| PO BOX 20028 | EL CAJON | CA | 920210900 | 953248137 | 501(C)(3) | $5,000 | CHARITABLE | |
| BOYS AND GIRLS CLUBS OF KERN COUNTY | ||||||||
| 801 NILES STREET BIN 5J | BAKERSFIELD | CA | 93385 | 952462246 | 501(C)(3) | $17,350 | CHARITABLE | |
| BRIDGE BIBLE CHURCH | ||||||||
| 12225 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93314 | 200643904 | 501(C)(3) | $50,000 | CHARITABLE | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO | ||||||||
| CAL POLY FINANCIAL AID OFFICE | SAN LUIS OBISPO | CA | 934070201 | 204927897 | 501(C)(3) | $24,188 | CHARITABLE | |
| CALIFORNIA SERVICE DOG ACADEMY | ||||||||
| 18701 LORT DRIVE | VISALIA | CA | 93292 | 824033461 | 501(C)(3) | $6,000 | CHARITABLE | |
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD | ||||||||
| OFFICE OF FINANCIAL AID | BAKERSFIELD | CA | 93311 | 952643086 | 501(C)(3) | $143,715 | CHARITABLE | |
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD FOUNDATION | ||||||||
| 9001 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93311 | 952643086 | 501(C)(3) | $15,000 | CHARITABLE | |
| CALIFORNIA STATE UNIVERSITY FRESNO | ||||||||
| FINANCIAL AID OFFICE | FRESNO | CA | 93740 | 946003272 | 501(C)(3) | $21,650 | CHARITABLE | |
| CALIFORNIA STATE UNIVERSITY LONG BEACH | ||||||||
| OFFICE OF FINANCIAL AID | LONG BEACH | CA | 90840 | 330579971 | 501(C)(3) | $7,850 | CHARITABLE | |
| CALIFORNIA TROUT | ||||||||
| 360 PINE STREET | SAN FRANCISCO | CA | 94609 | 237097680 | 501(C)(3) | $65,524 | CHARITABLE | |
| CARPINTERIA-SUMMERLAND FIRE PROTECTION DISTRICT | ||||||||
| 1140 EUGENIA PLACE SUITE A | CARPINTERIA | CA | 93013 | 770324820 | 501(C)(3) | $17,896 | CHARITABLE | |
| CATHOLIC CHARITIES OF THE DIOCESE OF FRESNO | ||||||||
| 825 CHESTER AVENUE | BAKERSFIELD | CA | 93301 | 941678938 | 501(C)(3) | $10,000 | CHARITABLE | |
| CBCC FOUNDATION FOR COMMUNITY WELLNESS INC | ||||||||
| 6501 TRUXTUN AVENUE | BAKERSFIELD | CA | 93309 | 770491071 | 501(C)(3) | $7,750 | CHARITABLE | |
| CENTER FOR LAND-BASED LEARNING | ||||||||
| 5265 PUTAH CREEK ROAD | WINTERS | CA | 95694 | 680472121 | 501(C)(3) | $6,000 | CHARITABLE | |
| CHRISTIAN MISSIONS IN MANY LANDS | ||||||||
| PO BOX 13 | SPRING LAKE | NJ | 077620013 | 132688413 | 501(C)(3) | $6,200 | CHARITABLE | |
| EPISCOPAL DIOCESE OF SAN JOAQUIN | ||||||||
| 1528 OAKDALE ROAD | MODESTO | CA | 95354 | 900875336 | 501(C)(3) | $8,643 | CHARITABLE | |
| FAITH AND LEARNING INTERNATIONAL NFP | ||||||||
| 209 E LIBERTY DRIVE | WHEATON | IL | 60187 | 200743864 | 501(C)(3) | $15,000 | CHARITABLE | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 641291680 | 440610626 | 501(C)(3) | $30,000 | CHARITABLE | |
| FOREST SERVICE | ||||||||
| 11380 KERNVILLE ROAD | KERNVILLE | CA | 93238 | 720564834 | 501(C)(3) | $152,220 | CHARITABLE | |
| FRIENDS OF MERCY FOUNDATION | ||||||||
| PO BOX 119 | BAKERSFIELD | CA | 93302 | 770201321 | 501(C)(3) | $5,000 | CHARITABLE | |
| FRIENDS OF THE HATCHERY | ||||||||
| PO BOX 901 | KERNVILLE | CA | 93238 | 770408597 | 501(C)(3) | $30,000 | CHARITABLE | |
| GARCES MEMORIAL HIGH SCHOOL | ||||||||
| 2800 LOMA LINDA DRIVE | BAKERSFIELD | CA | 93305 | 770220126 | 501(C)(3) | $7,000 | CHARITABLE | |
| GIRL SCOUTS OF CENTRAL CALIFORNIA SOUTH | ||||||||
| 1377 WEST SHAW AVENUE | FRESNO | CA | 93711 | 946000662 | 501(C)(3) | $21,000 | CHARITABLE | |
| GOLDEN EMPIRE GLEANERS | ||||||||
| 1326 30TH STREET UNIT A | BAKERSFIELD | CA | 93301 | 770084637 | 501(C)(3) | $6,525 | CHARITABLE | |
| HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 3628 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93309 | 951643391 | 501(C)(3) | $23,059 | CHARITABLE | |
| HERITAGE BIBLE CHURCH | ||||||||
| 2401 BERNARD STREET | BAKERSFIELD | CA | 93306 | 952252180 | 501(C)(3) | $20,000 | CHARITABLE | |
| HOFFMANN HOSPICE | ||||||||
| 8501 BRIMHALL ROAD BUILDING 100 | BAKERSFIELD | CA | 93312 | 770386207 | 501(C)(3) | $38,200 | CHARITABLE | |
| HUMBOLDT STATE UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE | ARCATA | CA | 95521 | 946050071 | 501(C)(3) | $5,800 | CHARITABLE | |
| KERN COUNTY LIBRARY FOUNDATION | ||||||||
| 701 TRUXTUN AVENUE | BAKERSFIELD | CA | 933014816 | 954040808 | 501(C)(3) | $5,348 | CHARITABLE | |
| KERN PARTNERSHIP FOR CHILDREN AND FAMILIES | ||||||||
| 100 E CALIFORNIA AVENUE | BAKERSFIELD | CA | 93302 | 205536572 | 501(C)(3) | $11,000 | CHARITABLE | |
| KERN RIVER CONSERVANCY | ||||||||
| PO BOX 1042 | KERNVILLE | CA | 93238 | 464277172 | 501(C)(3) | $17,100 | CHARITABLE | |
| LAURELGLEN BIBLE CHURCH | ||||||||
| 2801 ASHE ROAD | BAKERSFIELD | CA | 93309 | 953284978 | 501(C)(3) | $8,000 | CHARITABLE | |
| LIVING GRACE COMMUNITY CHURCH | ||||||||
| PO BOX 21690 | BAKERSFIELD | CA | 93390 | 272597132 | 501(C)(3) | $5,000 | CHARITABLE | |
| MISSION AT KERN COUNTY | ||||||||
| BAKERSFIELD RESCUE MISSION | BAKERSFIELD | CA | 933032222 | 951890705 | 501(C)(3) | $7,000 | CHARITABLE | |
| NORTH KERN CHRISTIAN SCHOOL | ||||||||
| 710 PETERS STREET | WASCO | CA | 93280 | 953159575 | 501(C)(3) | $10,189 | CHARITABLE | |
| OLIVE KNOLLS NAZARENE CHURCH | ||||||||
| 6201 FRUITVALE | BAKERSFIELD | CA | 93308 | 952886798 | 501(C)(3) | $10,000 | CHARITABLE | |
| OUR LADY OF GUADALUPE PARISH SCHOOL | ||||||||
| 609 E CALIFORNIA AVENUE | BAKERSFIELD | CA | 93307 | 770320170 | 501(C)(3) | $9,500 | CHARITABLE | |
| ROD'S HEART CHARITABLE FOUNDATION | ||||||||
| 43620 HIGHWAY 58 | BUTTONWILLOW | CA | 93206 | 811423552 | 501(C)(3) | $5,000 | CHARITABLE | |
| SAINT ELIZABETH ANN SETON CATHOLIC CHURCH | ||||||||
| 12803 MONTBATTEN PLACE | BAKERSFIELD | CA | 93312 | 501(C)(3) | $20,025 | CHARITABLE | ||
| SAINT FRANCIS CHURCH | ||||||||
| 900 H STREET | BAKERSFIELD | CA | 93304 | 941294942 | 501(C)(3) | $6,370 | CHARITABLE | |
| SAN DIEGO STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $8,300 | CHARITABLE | |
| SANTA BARBARA FIREFIGHTERS ALLIANCE | ||||||||
| ATTN JIM NIGRO | SANTA BARBARA | CA | 93150 | 331092681 | 501(C)(3) | $10,000 | CHARITABLE | |
| SHAFTER HISTORICAL SOCIETY | ||||||||
| PO BOX 1088 | SHAFTER | CA | 932631088 | 953445097 | 501(C)(3) | $7,147 | CHARITABLE | |
| SOUTHERN SIERRA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 2417 M STREET | BAKERSFIELD | CA | 93301 | 951642363 | 501(C)(3) | $19,050 | CHARITABLE | |
| SPOTLIGHT THEATRE | ||||||||
| 1626 19TH STREET SUITE 23 | BAKERSFIELD | CA | 93301 | 770543866 | 501(C)(3) | $5,500 | CHARITABLE | |
| STANFORD UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE - MONTAG HALL | STANFORD | CA | 943056106 | 941156365 | 501(C)(3) | $6,500 | CHARITABLE | |
| ST FRANCIS PARISH SCHOOL | ||||||||
| 2516 PALM | BAKERSFIELD | CA | 93301 | 770100496 | 501(C)(3) | $6,402 | CHARITABLE | |
| TAFT COLLEGE FOUNDATION | ||||||||
| 29 EMMONS PARK DRIVE | TAFT | CA | 93268 | 432023035 | 501(C)(3) | $5,000 | CHARITABLE | |
| TAFT UNION HIGH SCHOOL ASB | ||||||||
| 701 WILDCAT WAY | TAFT | CA | 93268 | 770124221 | 501(C)(3) | $10,000 | CHARITABLE | |
| TOGETHER TRANSFORMING A NATION | ||||||||
| 430 WEST J STREET | TEHACHAPI | CA | 93561 | 824040611 | 501(C)(3) | $100,000 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| FINANCIAL AID SCHOLARSHIPS OFFICE | BERKELEY | CA | 947201960 | 946002123 | 501(C)(3) | $33,778 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| STUDENT ACCOUNTING | WEST SACRAMENTO | CA | 957989062 | 946036494 | 501(C)(3) | $43,605 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| 102 ALDRICH HALL | IRVINE | CA | 926972825 | 952226406 | 501(C)(3) | $24,085 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| BOX 957082 1125 MURPHY HALL | LOS ANGELES | CA | 900957089 | 952250801 | 501(C)(3) | $44,730 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA MERCED | ||||||||
| FINANCIAL AID AND SCHOLARSHIPS | MERCED | CA | 95343 | 943250114 | 501(C)(3) | $28,575 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||
| FINANCIAL AID OFFICE | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $15,900 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| FINANCIAL AID SCHOLARSHIPS OFFICE | LA JOLLA | CA | 920930013 | 952872494 | 501(C)(3) | $19,705 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| FINANCIAL AID OFFICE | SANTA BARBARA | CA | 931063180 | 956006145 | 501(C)(3) | $31,430 | CHARITABLE | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| KECK SCHOOL OF MEDICINE ATTN HAZEL | LOS ANGELES | CA | 900899026 | 951642394 | 501(C)(3) | $54,350 | CHARITABLE | BREEN |
| VANGUARD UNIVERSITY | ||||||||
| FINANCIAL AID | COSTA MESA | CA | 92626 | 956002998 | 501(C)(3) | $7,000 | CHARITABLE | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 2080 STINE ROAD | BAKERSFIELD | CA | 933094834 | 952630023 | 501(C)(3) | $63,039 | CHARITABLE | |
| YOUTH 2 LEADERS EDUCATION FOUNDATION | ||||||||
| PO BOX 9051 | BAKERSFIELD | CA | 93389 | 770398516 | 501(C)(3) | $7,598 | CHARITABLE | |
| YOUTH UNLIMITED GOSPEL OUTREACH | ||||||||
| PO BOX 10 | RANCHO CUCAMONGA | CA | 917290010 | 956150002 | 501(C)(3) | $12,000 | CHARITABLE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $973,938 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1: | SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2018 KERN COMMUNITY FOUNDATION, EIN 77-0555874 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, AS IN PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TRUXTUN AVENUE SUITE 220 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462637218 | EIN |
| Primary Activities | TO BENEFIT AND SUPPORT THE KERN COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |