COMMUNITY FOUNDATION SANTA CRUZ COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SANTA CRUZ COUNTY (EIN 94-2808039)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349307418
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:15:19-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 N MAIN STREET SUITE 400 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942808039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SANTA CRUZ | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8316622000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7807 SOQUEL DRIVE | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FARRAR | PersonNm |
| Person Title | CHIEF OPERATING & FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8316622000 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN T WILSON | PreparerPersonNm |
| PTIN | P01313212 | PTIN |
| Phone | 9259494252 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.104.178.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 12:14:29 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9D7CEBEFDE87A983DF74B239127B5E0D15336665 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D44D35CF590BB9E5D441EBFA66D5B16635047420 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN FARRAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7807 SOQUEL DRIVE | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,754,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1982, COMMUNITY FOUNDATION SANTA CRUZ COUNTY IS A PUBLIC, NONPROFIT ORGANIZATION CREATED BY AREA RESIDENTS AS A PERMANENT, LOCAL RESOURCE FOR CHARITABLE GIVING. THE MISSION IS TO PROMOTE PHILANTHROPY TO MAKE SANTA CRUZ COUNTY A BETTER PLACE TO LIVE, NOW AND IN THE FUTURE.TO FULFILL ITS MISSION, THE FOUNDATION:*BUILDS PERMANENTLY ENDOWED FUNDS CONTRIBUTED BY MANY INDIVIDUALS AND INSTITUTIONS;*ENGAGES DONORS AND PROFESSIONAL ADVISORS IN CHARITABLE GIVING;*PROVIDES GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN COMMUNITY ORGANIZATIONS;*ENCOURAGES PARTNERSHIPS WITH FOUNDATIONS, BUSINESSES, AND GOVERNMENT TO INCREASE FUNDS DISTRIBUTED TO THE COMMUNITY; AND*INSPIRES PHILANTHROPY AND COMMUNITY INVOLVEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,999,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,902,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,620,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,746,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,184 | PYOtherRevenueAmt |
| CY Other Revenue | $536,185 | CYOtherRevenueAmt |
| PY Total Revenue | $14,664,469 | PYTotalRevenueAmt |
| CY Total Revenue | $21,195,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,462,926 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,255,473 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,627,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,937,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,002,384 | PYOtherExpensesAmt |
| CY Other Expenses | $1,156,420 | CYOtherExpensesAmt |
| PY Total Expenses | $10,092,942 | PYTotalExpensesAmt |
| CY Total Expenses | $9,348,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,571,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,846,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,547,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,903,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,511,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,061,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,036,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,842,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE PHILANTHROPY TO MAKE SANTA CRUZ COUNTY A BETTER PLACE TO LIVE, NOW AND IN THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,395,323 | ExpenseAmt |
| Grant | $6,255,473 | GrantAmt |
| Revenue | $449,512 | RevenueAmt |
| Desc | DONOR-ADVISED AND DISCRETIONARY FUNDS HELD AT THE FOUNDATION PROVIDED GRANTS TO TAX-EXEMPT 501(C)(3) NONPROFIT ORGANIZATIONS, CHARITABLE ORGANIZATIONS AND PUBLIC SECTOR SERVICE AGENCIES IN SANTA CRUZ COUNTY AND BEYOND IN SIX BROAD FIELDS OF INTEREST DESIGNATED BY OUR BOARD OF DIRECTORS AS CORE TO OUR MISSION. THESE ARE: ARTS, HISTORY AND CULTURE; COMMUNITY DEVELOPMENT; EDUCATION/YOUTH SERVICES; ENVIRONMENT; HEALTH, AND; HUMAN SERVICES. | Desc |
| Total Program Service Expenses | $8,395,323 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SANTA CRUZ COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8316622000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7807 SOQUEL DRIVE | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRY MEDINA | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILYN CALCIANO | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRENY COOPER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DOOLIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY BUCHBINDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIANA DIAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY DONATONI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA DRULEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY FRANICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE HAFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HEIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED KEELEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY LOPEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'FARRELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS PLACIOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONEE PICARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGELIO PNCE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK SCHMIDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR STRUDLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FARRAR | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $134,797 | $0 | $24,225 | ||
| LANCE LINARES | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $203,300 | $0 | $28,173 | ||
| CHRISTINA CUEVAS | |||||||
| PROGRAM DIRECTOR | 40.00 | $130,470 | $0 | $24,695 | Yes (X) | ||
| TIM CARSON | |||||||
| RWMF PROGRAM DIRECTOR | 40.00 | $113,716 | $0 | $15,145 | Yes (X) | ||
| SAM LEASK | |||||||
| PHILANTHROPIC SERVICES DIR | 40.00 | $117,107 | $0 | $21,583 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $699,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,902,905 | AllOtherContributionsAmt |
| Noncash Contributions | $2,881,856 | NoncashContributionsAmt |
| Total Contributions | $15,902,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION SERVICES FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,900,947 | TotalRevenueColumnAmt |
| Exclusion | $2,900,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,403,811 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,558,563 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,845,248 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,845,248 | TotalRevenueColumnAmt |
| Exclusion | $1,845,248 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DEBT FORGIVENESS INCOME | 900099 | $420,000 | $420,000 | |
| CHANGE IN SPLIT INTEREST AGREEMEN | 900099 | $96,997 | $96,997 | |
| OTHER INCOME | 900099 | $19,188 | $19,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $536,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,195,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,843,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,255,473 | TotalAmt |
| Program Services | $6,255,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,495 | TotalAmt |
| Program Services | $270,120 | ProgramServicesAmt |
| Management And General | $71,989 | ManagementAndGeneralAmt |
| Fundraising | $48,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,327 | TotalAmt |
| Program Services | $812,326 | ProgramServicesAmt |
| Management And General | $216,491 | ManagementAndGeneralAmt |
| Fundraising | $145,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,738 | TotalAmt |
| Program Services | $177,596 | ProgramServicesAmt |
| Management And General | $47,330 | ManagementAndGeneralAmt |
| Fundraising | $31,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,457 | TotalAmt |
| Program Services | $79,866 | ProgramServicesAmt |
| Management And General | $21,285 | ManagementAndGeneralAmt |
| Fundraising | $14,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,969 | TotalAmt |
| Program Services | $4,820 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,948 | TotalAmt |
| Program Services | $25,559 | ProgramServicesAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
| Fundraising | $4,578 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,481 | TotalAmt |
| Program Services | $220,997 | ProgramServicesAmt |
| Management And General | $58,897 | ManagementAndGeneralAmt |
| Fundraising | $39,587 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,592 | TotalAmt |
| Program Services | $21,853 | ProgramServicesAmt |
| Management And General | $5,824 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,106 | TotalAmt |
| Program Services | $21,518 | ProgramServicesAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,245 | TotalAmt |
| Program Services | $123,299 | ProgramServicesAmt |
| Management And General | $32,860 | ManagementAndGeneralAmt |
| Fundraising | $22,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,074 | TotalAmt |
| Program Services | $60,233 | ProgramServicesAmt |
| Management And General | $16,052 | ManagementAndGeneralAmt |
| Fundraising | $10,789 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,577 | TotalAmt |
| Program Services | $29,452 | ProgramServicesAmt |
| Management And General | $7,849 | ManagementAndGeneralAmt |
| Fundraising | $5,276 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,422 | TotalAmt |
| Program Services | $204,355 | ProgramServicesAmt |
| Management And General | $54,462 | ManagementAndGeneralAmt |
| Fundraising | $36,605 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,372 | TotalAmt |
| Program Services | $25,160 | ProgramServicesAmt |
| Management And General | $6,705 | ManagementAndGeneralAmt |
| Fundraising | $4,507 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $49,971 | $34,567 | $9,212 | $6,192 |
| GENERAL AND ADMINISTRAT | $34,284 | $23,716 | $6,320 | $4,248 |
| LOSS ON DISPOSAL OF FIX | $6,379 | $4,413 | $1,176 | $790 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,348,910 | TotalAmt |
| Program Services | $8,395,323 | ProgramServicesAmt |
| Management And General | $570,282 | ManagementAndGeneralAmt |
| Fundraising | $383,305 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,066 | BOYAmt |
| EOY | $942,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,511 | BOYAmt |
| EOY | $374,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,032 | BOYAmt |
| EOY | $37,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,713,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,999,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,818,074 | BOYAmt |
| EOY | $7,713,828 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,672,518 | BOYAmt |
| EOY | $119,410,971 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,596 | BOYAmt |
| EOY | $2,423,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,547,797 | BOYAmt |
| EOY | $130,903,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,128 | BOYAmt |
| EOY | $127,079 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,340 | BOYAmt |
| EOY | $877,022 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,204 | BOYAmt |
| EOY | $939,378 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,724 | BOYAmt |
| EOY | $1,952,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,396 | BOYAmt |
| EOY | $4,061,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,411,189 | BOYAmt |
| EOY | $7,554,456 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,250,256 | BOYAmt |
| EOY | $59,817,511 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,374,956 | BOYAmt |
| EOY | $59,470,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,036,401 | BOYAmt |
| EOY | $126,842,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,547,797 | BOYAmt |
| EOY | $130,903,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,846,699 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,959,608 | 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 | $15,863,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,092,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,556,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,999,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,902,905 | CurrentTaxYearAmt |
| Total | $65,415,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,863,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,092,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,556,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,999,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,902,905 | CurrentTaxYearAmt |
| Total | $65,415,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,821,661 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,593,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,680,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,457,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,592,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,900,947 | CurrentTaxYearAmt |
| Total | $11,789,372 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$104,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,224 | CurrentTaxYearAmt |
| Total | $933,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,138,634 | TotalSupportAmt |
| Public Support CY170 | 0.67310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64650 | 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 | 108 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 395 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $10,886,745 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,016,160 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,279,894 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $975,579 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $46,538,892 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $80,303,816 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $61,005,398 | BeginningYearBalanceAmt |
| Contributions | $1,055,542 | ContributionsAmt |
| Investment Earnings Or Losses | $7,730,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,791,284 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $984,524 | AdministrativeExpensesAmt |
| End Year Balance | $67,015,357 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,797,613 | BeginningYearBalanceAmt |
| Contributions | $3,115,151 | ContributionsAmt |
| Investment Earnings Or Losses | $4,155,663 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,168,961 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $894,068 | AdministrativeExpensesAmt |
| End Year Balance | $61,005,398 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,636,373 | BeginningYearBalanceAmt |
| Contributions | $1,664,789 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,352,399 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,275,198 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $875,952 | AdministrativeExpensesAmt |
| End Year Balance | $55,797,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,696,777 | BeginningYearBalanceAmt |
| Contributions | $21,518,116 | ContributionsAmt |
| Investment Earnings Or Losses | $2,157,415 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $982,240 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $753,695 | AdministrativeExpensesAmt |
| End Year Balance | $57,636,373 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,918,618 | BeginningYearBalanceAmt |
| Contributions | $5,644,832 | ContributionsAmt |
| Investment Earnings Or Losses | $4,591,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $982,833 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $475,006 | AdministrativeExpensesAmt |
| End Year Balance | $35,696,777 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,083,604 | OtherCostOrOtherBasisAmt |
| Book Value | $1,083,604 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,343,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,315,184 | DepreciationAmt |
| Book Value | $6,027,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $968,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,267 | DepreciationAmt |
| Book Value | $398,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,731 | DepreciationAmt |
| Book Value | $203,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,713,828 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY LIABILITY | $753,246 |
| CHARITABLE TRUST LIABILITIES | $1,199,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,952,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,989,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,959,608 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $524,490 | OtherRevenueAmt |
| Revenue Not Reported | $8,484,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,505,216 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,690,393 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,690,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,195,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,445,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $477,529 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $477,529 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,967,850 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $381,060 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $381,060 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,348,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REGIONAL WATER MANAGEMENT FOUNDATION ACTIVITY 845,960. INTER-ENTITY ACTIVITY -321,470. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND ACTIVITY 4,690,393. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REGIONAL WATER MANAGEMENT FOUNDATION ACTIVITY 798,999. INTER-ENTITY ACTIVITY -321,470. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUNDS ACTIVITY 381,060. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (219 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY - SILICON VALLEYCENTRAL COAST REGION | ||||||||
| 747 CAMDEN AVE STE B | CAMPBELL | CA | 95008 | 941170350 | $6,106 | FOR GENERAL OPERATING SUPPORT | ||
| AGRICULTURAL HISTORY PROJECT | ||||||||
| PO BOX 1181 | WATSONVILLE | CA | 95077 | 770165945 | $15,525 | FOR GENERAL OPERATING SUPPORT | ||
| ACTION FOR COMMUNITY TRANSFORMATION | ||||||||
| 4900 PROVIDENCE RD | CHARLOTTE | NC | 28226 | 263282259 | $16,750 | FOR OASIS LAS AVES AFTERSCHOOL PROGRAM FOR RENOVATION OF THE AFTERSCHOOL FACILITIES IN LAS AVES | 501(C)(3) | |
| COAL CREEK MEALS ON WHEELS | ||||||||
| 455 N BURLINGTON AVE | LAFAYETTE | CO | 80026 | 840634856 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| ALL HANDS VOLUNTEERS | ||||||||
| 6 COUNTY RD STE 6 | MATTAPOISETT | MA | 02739 | 203414952 | $5,000 | TO SUPPORT VOLUNTEERS IN THEIR SERVICE TO THE VICTIMS OF HURRICANE HARVEY IN TEXAS | 501(C)(3) | |
| ENCOMPASS COMMUNITY SERVICES | ||||||||
| 380 ENCINAL ST STE 200 | SANTA CRUZ | CA | 95060 | 237275290 | $32,050 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 10004 | $8,000 | FOR GENERAL OPERATING SUPPORT | |||
| FRIENDS OF SANTA CRUZ STATE PARKS | ||||||||
| 1543 PACIFIC AVE 206 | SANTA CRUZ | CA | 95060 | 510183410 | $8,466 | FOR GENERAL OPERATING SUPPORT | ||
| GIRLS INC OF THE CENTRAL COAST | ||||||||
| 318 CAYUGA ST STE 101A | SALINAS | CA | 93901 | 205040398 | $36,360 | FOR GENERAL OPERATING SUPPORT AND FOR SMART CHOICES SUMMER PROGRAM | ||
| ARTS COUNCIL SANTA CRUZ COUNTY | ||||||||
| 1070 RIVER ST | SANTA CRUZ | CA | 95060 | 942600140 | $119,585 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| AMERICAN RED CROSS | ||||||||
| 1663 MARKET ST | SAN FRANCISCO | CA | 94103 | $20,805 | FOR GENERAL OPERATING SUPPORT | |||
| BELLARMINE COLLEGE PREPARATORY | ||||||||
| 960 WEST HEDDING STREET | SAN JOSE | CA | 95126 | 941160938 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| BEND SCIENCE STATION | ||||||||
| 1027 NW TRENTON AVE | BEND | OR | 97707 | 141846714 | $25,000 | FOR THE BUILDING FUND AND FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| ASPIRE PUBLIC SCHOOLS | ||||||||
| 1001 22ND AVE SUITE 100 | OAKLAND | CA | 94606 | 943311088 | $125,000 | FOR ASPIREFORWARD CAMPAIGN AND FINANCIAL ASSISTANCE SCHOLARSHIP | 501(C)(3) | |
| WATSONVILLE WETLANDS WATCH | ||||||||
| 500 HARKINS SLOUGH RD | WATSONVILLE | CA | 95019 | 770519882 | $47,894 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| AWAKEN | ||||||||
| PO BOX 40635 | RENO | NV | 89504 | 383843380 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| CABRILLO COLLEGE FOUNDATION | ||||||||
| 6500 SOQUEL DR | APTOS | CA | 95003 | 946121953 | $79,303 | FOR WOMEN'S EDUCATION SUCCESS, STROKE CENTER, CAP, GUIDED PATHWAYS PROJECT & PRESIDENT'S CIRCLE | ||
| CABRILLO FESTIVAL OF CONTEMPORARY MUSIC | ||||||||
| 147 SOUTH RIVER ST STE 232 | SANTA CRUZ | CA | 95060 | 946123298 | $33,000 | FOR GENERAL OPERATING SUPPORT, ENHANCE CORE PROGRAMS | ||
| CATAMARAN LITERARY READER | ||||||||
| 1050 RIVER ST STUDIO 113 | SANTA CRUZ | CA | 95060 | 455153607 | $5,000 | FOR YOUTH RELATED PROGRAMS | 501(C)(3) | |
| CENTRAL COAST YMCA | ||||||||
| 500 LINCOLN AVE | SALINAS | CA | 93901 | 770202335 | $25,250 | FOR GENERAL OPERATING SUPPORT & REDUCE OBESITY AND RELATED CHRONIC DISEASE | ||
| COMMUNITY BRIDGES | ||||||||
| 236 SANTA CRUZ AVE | APTOS | CA | 95003 | 942460211 | $64,963 | FOR GENERAL OPERATING SUPPORT, MEALS ON WHEELS AND NUEVA VISTA FAMILY RESOURCE CENTER | ||
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | ||||||||
| 2354 GARDEN RD | MONTEREY | CA | 93940 | 941615897 | $12,000 | FOR GENERAL OPERATING SUPPORT AND MCGIVES | ||
| COURT APPOINTED SPECIAL ADVOCATES OF SANTA CRUZ COUNTY - CASA | ||||||||
| 813 FREEDOM BLVD | WATSONVILLE | CA | 95076 | 770305354 | $59,783 | FOR GENERAL OPERATING SUPPORT, BIRTH TO 5 PROGRAM AND IMAGINE FUNDRAISER | ||
| CURIODYSSEY AT COYOTE POINT | ||||||||
| 1651 COYOTE POINT DR | SAN MATEO | CA | 94401 | 941262434 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| DIENTES COMMUNITY DENTAL CARE | ||||||||
| 1830 COMMERCIAL WAY | SANTA CRUZ | CA | 95065 | 770311752 | $93,500 | FOR GENERAL OPERATING SUPPORT AND DIENTES CARES PROGRAM | ||
| DIGITAL NEST | ||||||||
| 1961 MAIN ST 221 | WATSONVILLE | CA | 95076 | 465757256 | $94,500 | FOR GENERAL OPERATING SUPPORT AND CAPITAL CAMPAIGN SUPPORT | ||
| DIVERSITY CENTER | ||||||||
| PO BOX 8280 | SANTA CRUZ | CA | 95061 | 770212967 | $39,100 | FOR GENERAL OPERATING SUPPORT | ||
| DOMINICAN HOSPITAL FOUNDATION | ||||||||
| 1555 SOQUEL DR EDUCATION CTR 2ND FL | SANTA CRUZ | CA | 95065 | 942450442 | $5,000 | FOR 3 TILES, HEALING GARDEN & MATCH, AND PTERON SOCIETY | 501(C)(3) | |
| ELKHORN SLOUGH FOUNDATION | ||||||||
| PO BOX 267 | MOSS LANDING | CA | 95039 | 942823247 | $39,342 | FOR GENERAL OPERATING SUPPORT | ||
| FAMILY SERVICE AGENCY OF THE CENTRAL COAST | ||||||||
| 104 WALNUT AVE STE 208 | SANTA CRUZ | CA | 95060 | 941716354 | $13,884 | FOR GENERAL OPERATING SUPPORT, WOMENCARE, SURVIVORS HEALING CENTER PROGRAM | ||
| FAMILY SUPPORTIVE HOUSING | ||||||||
| 692 N KING RD | SAN JOSE | CA | 95133 | 770106237 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| FRIENDS OF HOPKINS MARINE STATION | ||||||||
| 120 OCEANVIEW BLVD | PACIFIC GROVE | CA | 93950 | 941156365 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| FRIENDS OF LONG MARINE LAB - SEYMOUR CENTER | ||||||||
| 100 SHAFFER RD | SANTA CRUZ | CA | 95060 | 237394590 | $29,700 | FOR GENERAL OPERATING SUPPORT | ||
| GOOD SHEPHERD CATHOLIC SCHOOL | ||||||||
| 2727 MATTISON LN | SANTA CRUZ | CA | 95065 | 941658139 | $8,850 | 30 4GB CHROMEBOOKS (11 INCH) AND RELATED GOOGLE MANAGEMENT LICENSES | 501(C)(3) | |
| FRIENDS OF THE SANTA CRUZ PUBLIC LIBRARIES | ||||||||
| PO BOX 8472 | SANTA CRUZ | CA | 95061 | 942612557 | $29,605 | FOR GENERAL OPERATING SUPPORT | ||
| GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST | ||||||||
| 1500 PALMA DR STE 110 | VENTRUA | CA | 93003 | 941567162 | $14,027 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| GREY BEARS | ||||||||
| 2710 CHANTICLEER AVE | SANTA CRUZ | CA | 95065 | 942298681 | $76,670 | FOR GENERAL OPERATING SUPPORT, BUILDING CAMPAIGN, HOLIDAY DINNERS AND SENIOR PROGRAMS | ||
| HABITAT FOR HUMANITY MONTEREY BAY | ||||||||
| 1007 CEDAR ST | SANTA CRUZ | CA | 95060 | 770206356 | $17,606 | FOR GENERAL OPERATING SUPPORT | ||
| HAPPY VALLEY ELEMENTARY SCHOOL | ||||||||
| 3125 BRANCIFORTE DR | SANTA CRUZ | CA | 95065 | 946002633 | $51,163 | FOR GENERAL OPERATING SUPPORT | ||
| HOMELESS SERVICES CENTER | ||||||||
| 115-B CORAL ST | SANTA CRUZ | CA | 95060 | 770126783 | $54,000 | FOR OPERATING SUPPORT, 180/220 INITIATIVE, SOUPLINE SUPPER, AND GIVING TUESDAY | ||
| HOOVER INSTITUTION - STANFORD UNIVERSITY | ||||||||
| 434 GALVEZ MALL STANFORD UNIVERSITY | STANFORD | CA | 94305 | 941156365 | $150,000 | FOR GENERAL OPERATING SUPPORT AND CENTENNIAL INITIATIVE | ||
| HOSPICE OF SANTA CRUZ COUNTY | ||||||||
| 940 DISC DR | SCOTTS VALLEY | CA | 95066 | 942497618 | $82,350 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| INDEPENDENT WORLD TELEVISION INC | ||||||||
| 231 N HOLLIDAY ST | BALTIMORE | MD | 21202 | 010808098 | $10,000 | FOR GENERAL OPERATING SUPPORT OF THE REAL NEWS NETWORK | 501(C)(3) | |
| JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES | ||||||||
| 680 W BEACH ST | WATSONVILLE | CA | 95076 | 680413822 | $36,500 | FOR GENERAL OPERATING SUPPORT | ||
| KAZU 903 FM | ||||||||
| 100 CAMPUS CTR BLDG 201 RM 317 | SEASIDE | CA | 93955 | $6,040 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | |||
| KUUMBWA JAZZ CENTER | ||||||||
| 320-2 CEDAR ST | SANTA CRUZ | CA | 95060 | 510159252 | $57,754 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| LAND TRUST OF SANTA CRUZ COUNTY | ||||||||
| 617 WATER ST | SANTA CRUZ | CA | 95060 | 942431856 | $82,437 | FOR OPERATING SUPPORT, WILDLIFE AND WILDLAND CAMPAIGN, SAVE FARMLAND PROJECT & PROGRAM SUPPORT | ||
| LANDWATCH MONTEREY COUNTY | ||||||||
| PO BOX 1876 | SALINAS | CA | 93902 | 911862145 | $5,500 | FOR GENERAL OPERATING SUPPORT | ||
| LIFE LAB SCIENCE PROGRAM | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 942778848 | $20,500 | FOR GENERAL OPERATING SUPPORT, GARDEN-BASED EDUCATION PROGRAMS | ||
| LIVE OAK SCHOOL DISTRICT | ||||||||
| 984-1BOSTWICK LANE | SANTA CRUZ | CA | 95062 | $5,000 | TO SUPPORT THE SPRING BREAK TRIP TO WASHINGTON DC | 501(C)(3) | ||
| LOS ANGELES LGBT CENTER | ||||||||
| 1625 N SCHRADER BOULEVARD | LOS ANGELES | CA | 90028 | 953567895 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| MONTANA LAND RELIANCE | ||||||||
| PO BOX 355 | HELENA | MT | 59624 | 810369262 | $25,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| MORELAND NOTRE DAME SCHOOL | ||||||||
| 133 BRENNAN ST | WATSONVILLE | CA | 95076 | 941347045 | $20,402 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| MUSEUM OF ART AND HISTORY AT THE MCPHERSON CENTER | ||||||||
| 705 FRONT ST | SANTA CRUZ | CA | 95060 | 942718861 | $58,320 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| MUSIC ACADEMY OF THE WEST | ||||||||
| 1070 FAIRWAY RD | SANTA BARBARA | CA | 93108 | 951525814 | $20,000 | TO SUPPORT THE SUMMER JAZZ PROGRAM | 501(C)(3) | |
| NATIONAL PARK FOUNDATION | ||||||||
| 1110 VERMONT AVE NW STE 200 | WASHINGTON | DC | 20005 | 521086761 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| NATURE CONSERVANCY | ||||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | $115,000 | TO SUPPORT THE CAMPAIGN FOR CARPENTER VALLEY, PROGRAM SUPPORT FOR HAWAII AND CALIFORNIA | ||
| O'NEILL SEA ODYSSEY | ||||||||
| 2222 E CLIFF DR STE 222 | SANTA CRUZ | CA | 95062 | 770464784 | $52,460 | FOR GENERAL OPERATING SUPPORT | ||
| OVEREATERS ANONYMOUS | ||||||||
| PO BOX 44020 | RIO RANCHO | NM | 87174 | 237016806 | $5,500 | FOR OPERATING SUPPORT, TRANSLATIONS FUN DELEGATE SUPPORT FUND AND PROFESSIONAL EXHIBITS FUND | 501(C)(3) | |
| PAJARO VALLEY COMMUNITY HEALTH TRUST | ||||||||
| 85 NIELSON ST | WATSONVILLE | CA | 95076 | 941149702 | $28,750 | FOR GENERAL OPERATING SUPPORT | ||
| PAJARO VALLEY HISTORICAL ASSOCIATION | ||||||||
| PO BOX 623 | WATSONVILLE | CA | 95077 | 941663161 | $52,790 | FOR GENERAL OPERATING SUPPORT, PROGRAM SUPPORT, AND MAINTENANCE SUPPORT | ||
| PAJARO VALLEY LOAVES AND FISHES | ||||||||
| 150 SECOND ST | WATSONVILLE | CA | 95076 | 770319247 | $9,250 | FOR GENERAL OPERATING SUPPORT, FARM TO PANTRY PROGRAM, AND EMPTY BOWLS | ||
| PAJARO VALLEY SHELTER SERVICES | ||||||||
| 115 BRENNAN ST | WATSONVILLE | CA | 95076 | 941393418 | $46,476 | FOR GENERAL OPERATING SUPPORT, MOTHER'S DAY FUN RUN, AND PROGRAM SUPPORT | ||
| PLANNED PARENTHOOD MAR MONTE | ||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 941583439 | $31,800 | FOR GENERAL OPERATING SUPPORT AND OUTREACH SUPPORT | ||
| RICE UNIVERSITY | ||||||||
| 6100 MAIN ST | HOUSTON | TX | 77005 | 741109620 | $75,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| SALUD PARA LA GENTE | ||||||||
| 195 AVIATION WAY STE 200 | WATSONVILLE | CA | 95076 | 942705747 | $36,000 | FOR OPERATING SUPPORT AND CAPITAL CAMPAIGN FOR A NEW CLINIC | ||
| SALVATION ARMY SANTA CRUZ | ||||||||
| 721 LAUREL ST | SANTA CRUZ | CA | 95060 | 941156347 | $5,856 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| SALVATION ARMY WATSONVILLE | ||||||||
| 214 UNION ST | WATSONVILLE | CA | 95076 | 953082788 | $19,347 | FOR GENERAL OPERATIGN SUPPORT | ||
| SANTA CRUZ COMMUNITY HEALTH CENTERS | ||||||||
| 250 LOCUST ST | SANTA CRUZ | CA | 95060 | 237428303 | $55,200 | FOR OPERATING SUPPORT, CRADLE TO CAREER PROGRAM AND PEDIATRIC BEHAVIORAL HEALTH SERVICES | ||
| SANTA CRUZ COUNTY SYMPHONY | ||||||||
| 307 CHURCH ST | SANTA CRUZ | CA | 95060 | 942373284 | $23,175 | GENERAL OPERATING SUPPORT, TUBA SPONSORSHIP AND CONCERT SUPPORT | ||
| SANTA CRUZ MONTESSORI SCHOOL | ||||||||
| 6230 SOQUEL DRIVE | APTOS | CA | 95003 | 941573507 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| SANTA CRUZ MUSEUM OF NATURAL HISTORY | ||||||||
| 1305 E CLIFF DR | SANTA CRUZ | CA | 95062 | 942427733 | $63,750 | FOR GENERAL OPERATING SUPPORT, ART OF NATURE EXHIBIT SUPPORT | ||
| SANTA CRUZ SHAKESPEARE | ||||||||
| 500 CHESTNUT ST STE 250 | SANTA CRUZ | CA | 95060 | 464635444 | $37,798 | FOR GENERAL OPERATING SUPPORT, SUMMER FESTIVAL SUPPORT, CAPITAL CAMPAIGN SUPPORT | ||
| SAVE OUR SHORES | ||||||||
| 345 LAKE AVE STE A | SANTA CRUZ | CA | 95062 | 942745941 | $35,576 | FOR GENERAL OPERATING SUPPORT AND EDUCATIONAL OUTREACH | ||
| SAVE THE REDWOODS LEAGUE | ||||||||
| 111 SUTTER ST 11TH FL | SAN FRANCISCO | CA | 94104 | 940843915 | $5,500 | FOR GENERAL OPERATING SUPPORT | ||
| SECOND HARVEST FOOD BANK | ||||||||
| 800 OHLONE PKWY | WATSONVILLE | CA | 95076 | 770326685 | $60,842 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| STUDENT CONSERVATION ASSOCIATION | ||||||||
| PO BOX 550 | CHARLESTOWN | NH | 03603 | 910880684 | $6,000 | FOR GENERAL OPERATING SUPPORT | ||
| TEMPLE BETH EL JEWISH COMMUNITY CENTER | ||||||||
| 3055 PORTER GULCH RD | APTOS | CA | 95003 | 946139655 | $32,480 | FOR GENERAL OPERATING SUPPORT, SUPPORT FOR FESTIVALS AND ROSE LEVINE YOUTH CAMPERSHIP RESERVED FUND | ||
| TOWER FOUNDATION - SAN JOSE STATE UNIVERSITYSJSU | ||||||||
| UNIVERSITY ADVANCEMENT 1 WASHINGTON | SAN JOSE | CA | 95192 | 830403915 | $62,000 | FOR MOSS LANDING MARINE LABORATORIES, MEN'S WATER POLO TEAM | SQUARE | |
| TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 94104 | 237222333 | $15,000 | TO SUPPORT THE NORTHERN ROCKIES PROGRAM AND WILL ROGER ENDOWMENT | ||
| UC REGENTS - UCSC ARBORETUM | ||||||||
| 1156 HIGH STREET MAIL STOP - | SANTA CRUZ | CA | 95064 | $44,997 | TO SUPPORT THE UCSC ARBORETUM | ARBORETUM | ||
| UC SANTA CRUZ FOUNDATION | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 237394590 | $24,700 | FOR PROGRAM SUPPORT, SUPPORT FOR DEPARTMENTS, DREAMERS FUND AND NATURAL HISTORY MUSEUM | ||
| VALLEY WOMEN'S CLUB | ||||||||
| PO BOX 574 | BEN LOMOND | CA | 95005 | 770163322 | $12,000 | LEGACY OF TREES CAMPAIGN, NATIVE HABITAT RESTORATION WORK AND AMERICORPS VOLUNTEERS | ||
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | ||||||||
| PO BOX 9509 | WARWICK | RI | 02889 | 232888152 | $110,204 | BURKE BORINA VANGUARD CHARITABLE | 501(C)(3) | |
| VENTANA WILDLIFE SOCIETY | ||||||||
| 19045 PORTOLA DR STE F1 | SALINAS | CA | 93908 | 942795935 | $21,000 | FOR GENERAL OPERATING SUPPORT | ||
| VISITING NURSE ASSOCIATION OF SANTA CRUZ COUNTY | ||||||||
| 2880 SOQUEL AVE STE 10 | SANTA CRUZ | CA | 95062 | 941622036 | $14,026 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| VOLUNTEER CENTER OF SANTA CRUZ COUNTY | ||||||||
| 1740 17TH AVE STE 2 | SANTA CRUZ | CA | 95062 | 941702678 | $97,850 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| WATSONVILLE HIGH SCHOOL FOUNDATION | ||||||||
| PO BOX 832 | WATSONVILLE | CA | 95077 | 770008389 | $9,356 | TO SUPPORT THE MISSION AND ACTIVITIES OF THE WATSONVILLE HIGH SCHOOL FOUNDATION | 501(C)(3) | |
| WHARF TO WHARF RACE | ||||||||
| PO BOX 307 | CAPITOLA | CA | 95010 | 770061106 | $12,000 | FOR OTIS CHANDLER SCHOLARSHIPS | 501(C)(3) | |
| WILLIAM JAMES ASSOCIATION | ||||||||
| PO BOX 1632 | SANTA CRUZ | CA | 95061 | 237320163 | $5,000 | FOR THE PRISON ARTS PROJECT | 501(C)(3) | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20090 | 521693387 | $50,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| YWCA OF WATSONVILLE | ||||||||
| 340 E BEACH ST | WATSONVILLE | CA | 95076 | 941212142 | $7,398 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| AUDUBON CALIFORNIA SOCIETY | ||||||||
| 220 MONTGOMERY ST STE 1000 | SAN FRANCISCO | CA | 94104 | 131624102 | $18,000 | FOR GENERAL OPERATING SUPPORT | ||
| ACADEMY OF MOTION PICTURE ARTS AND SCIENCE | ||||||||
| 8949 WILSHIRE BOULEVARD | BEVERLY HILLS | CA | 90211 | 952243698 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| AGRI-CULTURE | ||||||||
| 141 MONTE VISTA AVE | WATSONVILLE | CA | 95076 | 770212413 | $69,981 | FARMWORKER HOUSING PROJECT, MAINTENANCE OF EQUIPMENT, AGRICULTURAL EDUCATION & OPERATING SUPPORT | ||
| ADVOCACY INC | ||||||||
| 5274 SCOTTS VALLEY DR STE 203 | SCOTTS VALLEY | CA | 95066 | 942400572 | $6,000 | TO PROVIDE A PILOT LGBT SENSITIVITY TRAINING TO STAFF AT LONG-TERM CARE FACILITIES | 501(C)(3) | |
| BIG BROTHERS BIG SISTERS OF SANTA CRUZ COUNTY | ||||||||
| 1500 41ST AVE STE 250 | CAPITOLA | CA | 95010 | 942826754 | $29,496 | FOR GENERAL OPERATING SUPPORT, AND TO ASSIST CHILDREN AND YOUTH WITH THEIR EDUCATIONAL NEEDS | ||
| BIG TIMBER FIRE DEPARTMENT | ||||||||
| PO BOX 264 | BIG TIMBER | MT | 59011 | 810450348 | $5,000 | FOR GENERAL OPERATING SUPPORT | ||
| BOYS AND GIRLS CLUB OF SANTA CRUZ COUNTY | ||||||||
| 543 CENTER ST | SANTA CRUZ | CA | 95060 | 946129075 | $27,400 | FOR GENERAL OPERATING SUPPORT AND OUT-OF-SCHOOL PROGRAMS | ||
| BEAR YUBA LAND TRUST | ||||||||
| PO BOX 1004 | GRASS VALLEY | CA | 95945 | 680256981 | $5,000 | TO SUPPORT THE INDEPENDENCE TRAIL RESTORATION | 501(C)(3) | |
| BERKELEY YOUTH ALTERNATIVES | ||||||||
| 1255 ALLSTON WAY | BERKELEY | CA | 94702 | 941711728 | $10,000 | TO SUPPORT PROGRAMS THAT ASSIST CHILDREN AND YOUTH WITH THEIR EDUCATIONAL NEEDS | 501(C)(3) | |
| BIKE SANTA CRUZ COUNTY EDUCATION FUND | ||||||||
| 333 SOQUEL AVE | SANTA CRUZ | CA | 95062 | $10,500 | TO SUPPORT THE EDUCATION FUND AND DIVERSITY SCHOLARSHIP, EARN-A-BIKE PROGRAM AND ADVOCACY | |||
| CALIFORNIA CERTIFIED ORGANIC FARMERS FOUNDATION | ||||||||
| 2155 DELAWARE AVE STE 150 | SANTA CRUZ | CA | 95060 | 300106255 | $15,000 | FOR THE 2017 FUTURE ORGANIC FARMER GRANT FUND | ||
| CALIFORNIA FARM LINK | ||||||||
| 335 SPRECKELS DRIVE SUITE F | APTOS | CA | 95003 | 943332630 | $25,000 | TO HELP SANTA CRUZ COUNTY CURRENT AND RETIRING FARMERS ACCESS LAND & CAPITAL | 501(C)(3) | |
| CALVARY EPISCOPAL CHURCH | ||||||||
| 532 CENTER ST | SANTA CRUZ | CA | 95060 | 941375779 | $7,500 | TO SUPPORT THE ASSOCIATION OF FAITH COMMUNITIES AND FAITH COMMUNITY SHELTER PROGRAM | 501(C)(3) | |
| BIONEERS COLLECTIVE HERITAGE INSTITUTE | ||||||||
| 1607 PASEO DE PERALTA STE 3 | SANTA FE | NM | 87501 | 850432731 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| BOY SCOUTS OF AMERICA - SILICON VALLEY MONTEREY BAY AREA COUNCIL | ||||||||
| 970 W JULIAN | SAN JOSE | CA | 95126 | $7,000 | TO SUPPORT THE SKILLICORN BBQ AWARDS BANQUET FOR WATSONVILLE CHAPTER OF BOY SCOUTS | |||
| BREAST CANCER ASSISTANCE GROUP OF MONTEREY COUNTY | ||||||||
| PO BOX 221582 | CARMEL | CA | 93922 | 911972448 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| CERT AUXILIARY OF SANTA CRUZ COUNTY | ||||||||
| 308 PARK DR | APTOS | CA | 95003 | 473056484 | $10,600 | FOR EMERGENCY BACKPACKS FOR COMMUNITY EMERGENCY RESPONSE TEAM & HIRE A FEMA-CERTIFIED INSTRUCTOR | ||
| CALIFORNIA STATE PARKS FOUNDATION | ||||||||
| 50 FRANCISCO ST STE 110 | SAN FRANCISCO | CA | 94133 | $6,750 | FOR GENERAL OPERATING SUPPORT AND TRUSTEE'S CONTRIBUTION | |||
| COASTAL KIDS HOME CARE | ||||||||
| 1172 S MAIN ST 125 | SALINAS | CA | 93901 | 202549984 | $25,000 | FOR GENERAL OPERATING SUPPORT AND CLINIC ON WHEELS PROGRAM | ||
| COASTAL WATERSHED COUNCIL | ||||||||
| 107 DAKOTA AVE STE 4 | SANTA CRUZ | CA | 95060 | 680368798 | $31,250 | FOR GENERAL OPERATING SUPPORT | ||
| COLLEGE OF THE DESERT FOUNDATION | ||||||||
| 43-500 MONTEREY AVE | PALM DESERT | CA | 92260 | 953829219 | $25,000 | TO SUPPORT THE PLEDGE PROGRAM FOR THE 2017 YEAR | 501(C)(3) | |
| COLLEGE TRACK | ||||||||
| 112 LINDEN ST | OAKLAND | CA | 94607 | 943279613 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| CENTER FOR COMMUNITY ADVOCACY | ||||||||
| 22 W GABILAN STREET | SALINAS | CA | 93901 | 770192068 | $7,500 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY | ||||||||
| 406 MAIN ST STE 207 | WATSONVILLE | CA | 95076 | 942523780 | $22,000 | FOR GENERAL OPERATING SUPPORT AND SANTA CRUZ COUNTY IMMIGRATION PROJECT | ||
| CHANTICLEER PARK NEIGHBORS ASSOCIATION | ||||||||
| 1780 CHANTICLEER AVE | SANTA CRUZ | CA | 95062 | 461561993 | $10,000 | TO SUPPORT ELEMENTS HIGHLIGHTING AGRICULTURAL HISTORY AND WATER USAGE AND CONSERVATION | 501(C)(3) | |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE | ||||||||
| PO BOX 28 | SANTA BARBARA | CA | 93102 | 951878858 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| DESERT BEST FRIEND'S CLOSET | ||||||||
| 74-040 HIGHWAY 111 STE F | PALM DESERT | CA | 92260 | 262388221 | $5,000 | TO SUPPORT THE PROM DRESS PROGRAM | 501(C)(3) | |
| EL SISTEMA SANTA CRUZ | ||||||||
| 235 SOUTH BRANCIFORTE AVE | SANTA CRUZ | CA | 95062 | $30,000 | FOR GENERAL OPERATING SUPPORT AND MUSIC PROGRAMS SUPPORT | |||
| ENVIRONMENTAL DEFENSE FUND | ||||||||
| 1875 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 20009 | 116107128 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| FIRST 5 SANTA CRUZ COUNTY | ||||||||
| PO BOX 1457 | CAPITOLA | CA | 95010 | $25,000 | FOR ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION SERVICES FOR YOUNG CHILDREN | |||
| FOOD BANK OF SANTA BARBARA COUNTY | ||||||||
| 490 W FOSTER RD | SANTA MARIA | CA | 93455 | 770169214 | $10,000 | TO SUPPORT THE HEALTHY SCHOOL PANTRY PROGRAM | 501(C)(3) | |
| FRIENDS OF THE WATSONVILLE PUBLIC LIBRARIES | ||||||||
| 275 MAIN ST STE 100 | WATSONVILLE | CA | 95076 | 237066840 | $13,703 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| FOODWHAT | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | $59,000 | FOR GENERAL OPERATING SUPPORT | |||
| GEORGIANA BRUCE KIRBY PREPATORY SCHOOL | ||||||||
| 425 ENCINAL ST | SANTA CRUZ | CA | 95060 | $16,250 | FOR GENERAL OPERATING SUPPORT | |||
| GROWING UP WILD | ||||||||
| 2015 EUREKA CANYON RD | WATSONVILLE | CA | 95076 | 850409005 | $7,000 | FOR ORGANIZATIONAL INFRASTRUCTURE NECESSARY TO PROVIDE YEAR-ROUND ENVIRONMENTAL EDUCATION FOR YOUTH | 501(C)(3) | |
| GRAMEEN FOUNDATION | ||||||||
| 1400 K ST NW 550 | WASHINGTON | DC | 20005 | 731502797 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY | ||||||||
| 1800 GREEN HILLS RD STE 100 | SCOTTS VALLEY | CA | 95066 | 010826156 | $25,000 | TO INCREASE INFORMATIONAL SHARING AMONG COMMUNITY BASED CLINICS USING A WEB-BASED PLATFORM | 501(C)(3) | |
| HUMAN PROJECTS CENTER | ||||||||
| 1537 PACIFIC AVENUE STE 300 | SANTA CRUZ | CA | 95060 | 942713281 | $20,000 | TO EXPAND FAMILY CAREGIVER SERVICES SUPPORTING LATINO FAMILIES IN SANTA CRUZ COUNTY | 501(C)(3) | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521481896 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| JUNIOR ACHIEVEMENT WORLDWIDE | ||||||||
| 745 ATLANTIC AVE | BOSTON | MA | 02111 | 273666259 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| INTERMOUNTAIN HEALTHCARE FOUNDATION | ||||||||
| PO BOX 77 | FALL RIVER MILLS | CA | 96028 | 911839151 | $10,000 | FOR THE NEW HOSPITAL WING CAPITAL CAMPAIGN | 501(C)(3) | |
| KIDPOWER TEENPOWER FULLPOWER | ||||||||
| PO BOX 1212 | SANTA CRUZ | CA | 95061 | $11,000 | FOR GENERAL OPERATING SUPPORT AND MIGRANT EDUCATION TEACHERS TRAINING PROGRAM | |||
| MONARCH SERVICES | ||||||||
| 233 E LAKE AVE | WATSONVILLE | CA | 95076 | 942462783 | $24,912 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| MOUNTAIN PARKS FOUNDATION | ||||||||
| 525 N BIG TREES PARK RD | FELTON | CA | 95018 | 237275572 | $6,300 | FOR GENERAL OPERATING SUPPORT AND TO SUPPORT THE NATURE CENTER | ||
| NAMI SANTA CRUZ COUNTY | ||||||||
| POBOX 360 | SANTA CRUZ | CA | 950600360 | 770002878 | $11,200 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| NUCLEAR THREAT INITIATIVE | ||||||||
| 1747 PENNSYLVANIA AVE 7TH FLOOR | WASHINGTON | DC | 20006 | 522289435 | $165,000 | FOR GENERAL OPERATING SUPPORT AND PERRY PROJECT | ||
| LITTLE FREE LIBRARY | ||||||||
| 573 COUNTY RD A STE 106 | HUDSON | WI | 54016 | 454043708 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| OXFAM AMERICA | ||||||||
| 226 CAUSEWAY ST 5TH FLOOR | BOSTON | MA | 02114 | 237069110 | $12,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| PAJARO VALLEY ARTS (PVA) | ||||||||
| 37 SUDDEN ST | WATSONVILLE | CA | 95076 | 770107201 | $11,500 | FOR GENERAL OPERATING SUPPORT | ||
| LIVE EARTH FARM DISCOVERY PROGRAM | ||||||||
| PO BOX 3490 | FREEDOM | CA | 95019 | 263728160 | $5,000 | FOR A DOCENT PROGRAM TO HOST SCHOOL FIELD TRIPS | 501(C)(3) | |
| SANTA CRUZ HILLEL | ||||||||
| 222 CARDIFF PLACE | SANTA CRUZ | CA | 95060 | $7,600 | GENERAL OPERATING SUPPORT | |||
| SANTA CRUZ MOUNTAINS ART CENTER | ||||||||
| 9341 MILL ST | BEN LOMOND | CA | 95005 | 911877043 | $5,000 | TO SUPPORT AFTERSCHOOL PROGRAMS | 501(C)(3) | |
| SANTA CRUZ SPCA | ||||||||
| 2685 CHANTICLEER AVE | SANTA CRUZ | CA | 95065 | 946171565 | $38,364 | FOR GENERAL OPERATING SUPPORT, NEW BUILDING FUND, BLACKIE'S SENIOR PROGRAM | ||
| SAVE THE WAVES COALITION | ||||||||
| PO BOX 183 | DAVENPORT | CA | 95017 | 364515216 | $13,000 | FOR GENERAL OPERATING SUPPORT AND SUPPORT SANTA CRUZ WORLD SURFING RESERVE | ||
| SAFE AG SAFE SCHOOLS | ||||||||
| 501 MISSION ST STE 11 | SANTA CRUZ | CA | 95060 | 942949686 | $7,000 | TO SUPPORT COMMUNITY EDUCATION AND OUTREACH EFFORTS REGARDING PESTICIDE USE IN SANTA CRUZ COUNTY | 501(C)(3) | |
| SALUD Y CARINO | ||||||||
| 1723 GREY SEAL RD | SANTA CRUZ | CA | 95062 | $5,400 | FOR GENERAL OPERATING SUPPORT, AFTERSCHOOL PROGRAM SUPPORT | |||
| SENDEROS | ||||||||
| 840 NORTH BRANCIFORTE AVE | SANTA CRUZ | CA | 95062 | 800893412 | $11,750 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| SENIOR NETWORK SERVICES | ||||||||
| 1777-A CAPITOLA RD | SANTA CRUZ | CA | 95062 | 942259716 | $23,325 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| SHARED ADVENTURES | ||||||||
| PO BOX 396 | SANTA CRUZ | CA | 95061 | 770366565 | $12,250 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| SIERRA CLUB | ||||||||
| 2101 WEBSTER ST STE 1300 | OAKLAND | CA | 94612 | $7,000 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | |||
| ST ANTHONY FOUNDATION | ||||||||
| 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 941023899 | 941513140 | $26,134 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | 501(C)(3) | |
| TANNERY WORLD DANCE AND CULTURAL CENTER | ||||||||
| 1060 RIVER ST 111 | SANTA CRUZ | CA | 95060 | 900826298 | $5,000 | TO EXPAND FUND DEVELOPMENT CAPACITY | 501(C)(3) | |
| THE SAFINA CENTER AT STONY BROOK UNIVERSITY | ||||||||
| 80 NORTH COUNTRY RD | SETAUKET | NY | 11733 | 611406022 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| THE SANTA CRUZ HUB FOR SUSTAINABLE LIVING | ||||||||
| 703 PACIFIC AVE | SANTA CRUZ | CA | 95060 | 311748056 | $5,000 | TO SUPPORT COASTAL RAIL SANTA CRUZ | 501(C)(3) | |
| THE UC HASTINGS FOUNDATION | ||||||||
| UC HASTINGS FOUNDATION 200 | SAN FRANCISCO | CA | 94102 | 237135898 | $31,361 | FOR JUDGE ROBERT H. SCHNACKE AWARD | 501(C)(3) | MCALLISTER ST |
| THE VAIL JAZZ FOUNDATION | ||||||||
| PO BOX 3035 | VAIL | CO | 81658 | 841305072 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| UNCHAINED INC | ||||||||
| PO BOX 441 | SOQUEL | CA | 95073 | 275502745 | $6,000 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| UNITED WAY OF SANTA CRUZ COUNTY | ||||||||
| PO BOX 1458 | CAPITOLA | CA | 950101458 | 941422471 | $11,000 | FOR GENERAL OPERATING SUPPORT, WOMEN IN PHILANTHROPY AND PROGRAM SUPPORT | ||
| VAJRAPANI INSTITUTE | ||||||||
| PO BOX 2130 | BOULDER CREEK | CA | 95006 | 510181149 | $5,012 | FOR THE STORM RELIEF FUND | 501(C)(3) | |
| VILLAGE SANTA CRUZ | ||||||||
| 1740 17TH AVE | SANTA CRUZ | CA | 95062 | 941702678 | $9,000 | TO SUPPORT VILLAGE SANTA CRUZ'S MEMBERSHIP AND VOLUNTEER BASE | 501(C)(3) | |
| VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||
| 3315 MISION DR STE B | SANTA CRUZ | CA | 95065 | 942694801 | $6,000 | FOR GENERAL OPERATING SUPPORT FOR THE SANTA CRUZ LOCATION | ||
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | ||||||||
| 9390 SANTA MONICA BLVD | BEVERLY HILLS | CA | 90210 | 954467830 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| WALNUT AVENUE FAMILY & WOMEN'S CENTER | ||||||||
| 303 WALNUT AVE | SANTA CRUZ | CA | 95060 | 941186197 | $10,500 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| LIVE OAK LITTLE LEAGUE | ||||||||
| PO BOX 2650 | SANTA CRUZ | CA | 95062 | 770012730 | $18,000 | TO PURCHASE A NEW SCOREBOARD | 501(C)(3) | |
| LOS ANGELES BALLET | ||||||||
| 11755 EXPOSITION BLVD | LOS ANGELES | CA | 90064 | 201819852 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| LOTUSLAND | ||||||||
| 695 ASHLEY RD | SANTA BARBARA | CA | 93108 | 237082550 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| MADRE | ||||||||
| 121 W 27TH ST RM 301 | NEW YORK | NY | 10001 | 133280194 | $10,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| MAIA FOUNDATION | ||||||||
| 9055 SOQUEL DRIVE STE H | APTOS | CA | 95003 | 942624585 | $20,000 | FOR TUTORING PROGRAM | 501(C)(3) | |
| MARIAN REGIONAL MEDICAL CENTER FOUNDATION | ||||||||
| 1400 EAST CHURCH STREET | SANTA MARIA | CA | 93454 | 953818027 | $5,000 | TO SUPPORT THE CONFIDENT ME TEEN PROGRAM | 501(C)(3) | |
| MCCALLUM THEATRE FOUNDATION | ||||||||
| 73000 FRED WARING DR | PALM DESERT | CA | 92260 | 330334165 | $15,000 | TO SUPPORT EDUCATION AND OUTREACH PROGRAMS | 501(C)(3) | |
| MID-COUNTY SENIOR CENTER | ||||||||
| 829 BAY AVENUE | CAPITOLA | CA | 95010 | $14,300 | FOR REMODELING OF THE KITCHEN AND PROGRAM SUPPORT | |||
| SANTA CRUZ COMMUNITY VENTURES | ||||||||
| 324 FRONT STREET | SANTA CRUZ | CA | 95060 | 770247648 | $15,400 | FOR GENERAL OPERATING SUPPORT | ||
| NATIVE ANIMAL RESCUE | ||||||||
| 1855 17TH AVE | SANTA CRUZ | CA | 95062 | $97,121 | FOR GENERAL OPERATING SUPPORT | |||
| NEW ISRAEL FUND | ||||||||
| PO BOX 96712 | WASHINGTON | DC | 20077 | $6,000 | FOR GENERAL OPERATING SUPPORT AND GRANTMAKING SUPPORT | |||
| NEW MUSIC WORKS | ||||||||
| PO BOX 2266 | SANTA CRUZ | CA | 95063 | $7,286 | FOR GENERAL OPERATING SUPPORT | |||
| OMEGA NU | ||||||||
| PO BOX 1696 | SANTA CRUZ | CA | 95061 | 237348116 | $10,000 | FOR WALLY ALEXANDER SCHOLARSHIP FUND AND GENERAL OPERATING SUPPORT | 501(C)(3) | |
| OPERATION SAFE HOUSE | ||||||||
| 9685 HAYES ST | RIVERSIDE | CA | 92503 | 330326090 | $25,000 | TO SUPPORT THE SAFE HOUSE OF THE DESERT | 501(C)(3) | |
| ORGANIC FARMING RESEARCH FOUNDATION | ||||||||
| PO BOX 440 | SANTA CRUZ | CA | 95061 | 770252545 | $15,000 | FOR THE ORGANIC FARMING RESEARCH FOUNDATION RESEARCH AND EDUCATION PROGRAM | 501(C)(3) | |
| PACIFIC COLLEGIATE SCHOOL | ||||||||
| 3004 MISSION STREET | SANTA CRUZ | CA | 95060 | $7,500 | FOR THE RAINBOW ALLIANCE CLUB AND ANNUAL FUND SUPPORT | |||
| PACIFIC SCHOOL FOUNDATION | ||||||||
| PO BOX 358 | DAVENPORT | CA | 95017 | 770279872 | $20,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| PAJARO VALLEY UNIFIED SCHOOL DISTRICT | ||||||||
| 294 GREEN VALLEY ROAD | WATSONVILLE | CA | 95076 | $26,000 | FOR AFTER SCHOOL PROGRAMS | |||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 123 WILLIAM STREET 10 FL | NEW YORK | NY | 10038 | $12,250 | FOR GENERAL OPERATING SUPPORT | |||
| POSITIVE DISCIPLINE COMMUNITY RESOURCES | ||||||||
| PO BOX 5365 | SANTA CRUZ | CA | 96063 | 271364795 | $6,000 | TO CONDUCT TWO POSITIVE DISCIPLINE TRAININGS | 501(C)(3) | |
| PROLITERACY WORLDWIDE | ||||||||
| 104 MARCELLUS ST | SYRACUSE | NY | 13204 | $20,000 | FOR GENERAL OPERATING SUPPORT | |||
| QUEER YOUTH TASK FORCE | ||||||||
| PO BOX 8280 C/O DIVERSITY CENTER | SANTA CRUZ | CA | 95061 | $10,250 | FOR GENERAL OPERATING SUPPORT | |||
| RANCHO CIELO YOUTH CAMPUS | ||||||||
| PO BOX 6948 | SALINAS | CA | 93912 | $5,250 | FOR GENERAL OPERATING SUPPORT | |||
| RANCHO MIRAGE PUBLIC LIBRARY FOUNDATION | ||||||||
| 71-100 HWY 111 | RANCHO MIRAGE | CA | 92271 | $15,000 | SUMMER PROGRAM SUPPORT | |||
| READ WITH ME VOLUNTEER PROGRAMS | ||||||||
| PO BOX 1016 | RANCHO MIRAGE | CA | 92270 | 471406641 | $10,000 | TO SUPPORT BUS TRANSPORTATION | 501(C)(3) | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SANTA CRUZ | ||||||||
| UC SANTA CRUZ OFFICE OF SPONSORED | SANTA CRUZ | CA | 95064 | $153,000 | FOR UCSC EDUCATIONAL PARTNERSHIP CENTER AND EVERETT PROGRAM | PROJECTS 1156 HIGH STREET | ||
| RESOURCE CONSERVATION DISTRICT OF SANTA CRUZ COUNTY | ||||||||
| 820 BAY AVENUE SUITE 136 | CAPITOLA | CA | 95010 | 946000534 | $20,000 | FOR ORGANIZATIONAL PROGRAMS | 501(C)(3) | |
| SANTA CLARA UNIVERSITY | ||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | $51,000 | FOR OPERATING SUPPORT AND TO SUPPORT WOMEN'S WATER POLO | |||
| SANTA CRUZ ART LEAGUE | ||||||||
| 526 BROADWAY | SANTA CRUZ | CA | 95060 | $17,000 | FOR GENERAL OPERATING SUPPORT | |||
| SANTA CRUZ COUNTY PARKS - OPEN SPACES AND CULTURAL SERVICES | ||||||||
| 979 17TH AVE | SANTA CRUZ | CA | 95062 | $7,786 | FOR GENERAL OPERATING SUPPORT, LABOR DAY FREE SWIM, PROGRAM SUPPORT | |||
| SANTA CRUZ COUNTY PLANNING DEPARTMENT | ||||||||
| 701 OCEAN ST RM 400 | SANTA CRUZ | CA | 95060 | 946000534 | $15,000 | HUD FUNDING FOR PLANNING OF THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | ||
| SANTA CRUZ COUNTY YOUTH SYMPHONY | ||||||||
| PO BOX 566 | SANTA CRUZ | CA | 95061 | 942186687 | $5,500 | TO SUPPORT SCHOLARSHIPS | 501(C)(3) | |
| SANTA CRUZ PLAYGROUND PROJECT | ||||||||
| PO BOX 3709 | SANTA CRUZ | CA | 95063 | $115,000 | TO SUPPORT LEO'S HAVEN ALL INCLUSIVE PARK | |||
| SANTA CRUZ TODDLER CARE CENTER | ||||||||
| 1738 16TH AVENUE | SANTA CRUZ | CA | 95062 | $16,000 | FOR GENERAL OPERATING SUPPORT | |||
| SENIORS COUNCIL | ||||||||
| 234 SANTA CRUZ AVE | APTOS | CA | 95003 | 942662950 | $10,000 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | 501(C)(3) | |
| TEEN KITCHEN PROJECT | ||||||||
| PO BOX 1853 | SOQUEL | CA | 95072 | $12,775 | FOR GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | |||
| THE CATHOLIC COMMUNITY FOUNDATION OF SANTA CLARA COUNTY | ||||||||
| 777 NORTH FIRST ST SUITE 490 | SAN JOSE | CA | 95112 | 830400149 | $10,000 | FOR THE ST. SIMON PARISH ENDOWMENT FOR TUITION ASSISTANCE | 501(C)(3) | |
| THE EPISCOPAL CHURCHES OF ALL SAINTS AND CRISTO REY | ||||||||
| 437 ROGERS AVENUE | WATSONVILLE | CA | 95076 | 941196245 | $10,000 | FOR SPECIAL MUSIC OUTREACH AND YOUTH SUMMER PROGRAMS | 501(C)(3) | |
| THE LIVING BREATH FOUNDATION | ||||||||
| 2031 MARSALA CIR | MONTEREY | CA | 93940 | 262725465 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | $15,500 | FOR EDUCATIONAL PURPOSES AND PROGRAM SUPPORT | |||
| WATSONVILLE FILM FESTIVAL | ||||||||
| PO BOX 172 | WATSONVILLE | CA | 95077 | $5,750 | FOR PROGRAM SUPPORT | |||
| WATSONVILLE ROTARY FOUNDATION | ||||||||
| PO BOX 282 | WATSONVILLE | CA | 95077 | $5,000 | FOR PROGRAM SUPPORT AND DISASTER RELIEF | |||
| WILDAID INC | ||||||||
| 333 PINE ST STE 300 | SAN FRANCISCO | CA | 94104 | 203644441 | $50,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| WINGS HOMELESS ADVOCACY | ||||||||
| PO BOX 1509 | FELTON | CA | 95018 | 472483270 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| WOMEN FOR WOMEN INTERNATIONAL | ||||||||
| 2000 M ST SUITE 200 | WASHINGTON | DC | 20036 | 521838756 | $5,000 | FOR PROGRAM SUPPORT | 501(C)(3) | |
| WYLD | ||||||||
| 1930 REDESDALE AVE | LOS ANGELES | CA | 90039 | 465088468 | $5,000 | FOR GENERAL OPERATING SUPPORT | 501(C)(3) | |
| DAVID DUNN | ||||||||
| N/A | NA | CA | 99999 | $20,000 | TO SUPPORT A VISUAL ARTS FELLOWSHIP IN 2018-19 | |||
| JOSALYNE TORRES-BAEZ | ||||||||
| N/A | NA | CA | 99999 | $5,000 | 2017 SCHOLARSHIP RECIPIENT | |||
| JOSE SEDANO | ||||||||
| N/A | NA | CA | 99999 | $8,400 | 2017 SCHOLARSHIP RECIPIENT | |||
| MARIA PEREZ FLORES | ||||||||
| N/A | NA | CA | 99999 | $8,000 | 2017 SCHOLARSHIP RECIPIENT | |||
| MYRA EASTMAN | ||||||||
| N/A | NA | CA | 99999 | $20,000 | TO SUPPORT A VISUAL ARTS FELLOWSHIP IN 2018-19 | |||
| NORA GRIFFITH | ||||||||
| N/A | NA | CA | 99999 | $8,400 | 2017 SCHOLARSHIP RECIPIENT | |||
| ROBERT CHIARITO | ||||||||
| N/A | NA | CA | 99999 | $20,000 | TO SUPPORT A VISUAL ARTS FELLOWSHIP IN 2018-19 | |||
| ROBIN KANDEL | ||||||||
| N/A | NA | CA | 99999 | $20,000 | TO SUPPORT A VISUAL ARTS FELLOWSHIP IN 2018-19 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 126 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION CONDUCTS A THOROUGH DUE DILIGENCE PROCESS IN REVIEWING AND MONITORING ALL GRANTS APPROVED AND AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. STAFF REVIEWS ALL REQUESTS TO FIRST ENSURE THE APPLICANT ORGANIZATION IS ELIGIBLE TO RECEIVE A GRANT FROM THE FOUNDATION UNDER THE IRS GUIDELINES FOR CHARITIES AND NONPROFITS. DURING THIS INITIAL SCREENING, THE APPLICANT'S FINANCIAL INFORMATION, GOVERNANCE AND PROGRAMS ARE REVIEWED, AND A DETERMINATION IS MADE IF THE PROPOSAL IS CONSISTENT WITH THE FOUNDATION'S INTEREST AREAS AND STRATEGIC PRIORITIES. A BOARD-APPOINTED PROGRAM COMMITTEE, COMPOSED OF BOARD MEMBERS AND OTHER COMMUNITY VOLUNTEERS, REVIEWS ELIGIBLE REQUESTS AND RECOMMENDS AWARDS BASED ON AVAILABLE FUNDS AFTER SELECTED IN-PERSON SITE VISITS AND A MORE THOROUGH REVIEW OF EACH ORGANIZATION'S ELIGIBILITY AND PROPOSED USE OF FUNDS. THESE GRANT RECOMMENDATIONS ARE THEN REVIEWED AND VOTED ON BY THE FULL BOARD. GRANTS RECOMMENDED BY DONOR-ADVISORS FROM THEIR FUNDS HELD AT THE FOUNDATION SIMILARLY RECEIVE THE SAME DUE DILIGENCE IN THE INITIAL SCREENING, BUT DO NOT GO TO THE PROGRAM COMMITTEE FOR REVIEW. THEY ARE, HOWEVER, REVIEWED AND APPROVED BY THE BOARD. IN MONITORING THE USE OF GRANT FUNDS, THE FOUNDATION REQUIRES PERIODIC WRITTEN OR ORAL REPORTS AND/OR A FINAL REPORT (INCLUDING A FINANCIAL ACCOUNTING OF HOW THE GRANT WAS SPENT) FROM ALL GRANTEES, WITH THE EXCEPTION OF DONOR ADVISED GRANTS UNLESS SPECIFICALLY REQUESTED BY THE DONOR. FOUNDATION STAFF ALSO MAINTAINS REGULAR COMMUNICATION WITH GRANT RECIPIENTS, WHO ARE ENCOURAGED TO ALERT THE FOUNDATION ABOUT ANY SIGNIFICANT CHANGES OR ISSUES DURING THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN FARRAR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,797 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,225 | $0 | $159,022 | $0 | $0 | $0 |
| LANCE LINARES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $203,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,173 | $0 | $231,473 | $0 | $0 | $0 |
| CHRISTINA CUEVAS | ||||||||||||||
| PROGRAM DIRECTOR | $130,470 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,695 | $0 | $155,165 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 680164610 | BondIssuerEIN |
| Bond Issued | 2011-01-01 | BondIssuedDt |
| Issue Price | $2,500,000 | IssuePriceAmt |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,520,000 | RetiredAmt |
| Total Proceeds | $2,500,000 | TotalProceedsAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,881,856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTIVE MARKET PRICE | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | STAFF IS RESPONSIBLE FOR COMPLETING AND FILING THE FORM 990, WHICH IS REVIEWED BY MANAGEMENT STAFF AND THE CEO. PRIOR TO ITS FILING, A DRAFT IS E-MAILED TO ALL BOARD MEMBERS. THEIR COMMENTS, QUESTIONS AND CONCERNS ARE SOLICITED AND CONSIDERED PRIOR TO BEING COMPLETED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION IS COMMITTED TO THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES, AND PROGRAMS. THE ABILITY OF THE FOUNDATION TO CARRY OUT ITS MISSION IS ENHANCED BY THE INVOLVEMENT OF THE BOARD OF DIRECTORS, VOLUNTEER COMMITTEE MEMBERS, AND STAFF IN THE PHILANTHROPIC LIFE AND ECONOMIC AFFAIRS OF SANTA CRUZ COUNTY. GIVEN THE FOUNDATION SERVES THE ENTIRE COUNTY, IT IS TO BE EXPECTED THAT FROM TIME TO TIME BOARD MEMBERS, VOLUNTEER COMMUNITY MEMBERS OR STAFF MAY ALSO HAVE RELATIONS WITH EXISTING OR PROPOSED RECIPIENTS OF GRANTS, VENDORS OR SERVICE PROVIDERS. TO FOSTER PUBLIC CONFIDENCE IN ITS INTEGRITY AND TO REFLECT THE FOUNDATION'S INTENTION TO MAINTAIN THE HIGHEST ETHICAL STANDARDS BY AVOIDING ANY REAL OR PERCEIVED CONFLICTS OF INTEREST, THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. THIS POLICY IS AVAILABLE FOR PUBLIC REVIEW ON OUR WEB SITE (WWW.CFSCC.ORG). A SUMMARY OF KEY ELEMENTS INCLUDE: ALL BOARD MEMBER, VOLUNTEER COMMITTEE MEMBERS, AND STAFF ARE ANNUALLY REQUIRED TO PROVIDE A LIST OF NONPROFIT AND PROFESSIONAL PHILANTHROPIC ORGANIZATIONS WITH WHICH THEY HAVE RELATIONSHIPS, AS WELL AS ANY RELATIONSHIPS OF IMMEDIATE FAMILY MEMBERS. THEY MUST DISCLOSE ANY MATERIAL OWNERSHIP OR INVESTMENT INTEREST WITH ANY ENTITY THAT HAS NEGOTIATED A TRANSACTION WITH THE FOUNDATION WITHIN THE PAST YEAR OR OF ANY TRANSACTIONS KNOWN TO BE CURRENTLY PENDING OR PROPOSED. THIS INFORMATION IS COLLECTED BY THE CEO AND REPORTED BACK TO THE BOARD. IN ALL SITUATIONS IN WHICH THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST, THOSE INDIVIDUALS MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING THAT INVOLVES THE PARTIES IN QUESTION. THIS INCLUDES THE REVIEW, DISCUSSION OR DECISION OF ANY AND ALL GRANT PROPOSALS AS WELL AS THE SELECTION OR CONTRACTING OF VENDORS OR SERVICE PROVIDERS. TO MONITOR THE NEED TO DO SO, A SCHEDULE OF BOARD MEMBER CONFLICTS IS INCLUDED IN EVERY BOARD PACKET FOR REFERENCE. EXAMPLES OF POTENTIAL CONFLICTS IN REGARDS TO THE FOUNDATION'S GRANTMAKING INCLUDE, BUT ARE NOT LIMITED TO, SERVING AS A BOARD MEMBER, EMPLOYEE, OR CONSULTANT TO A CURRENT OR POTENTIAL GRANTEE; DOING BUSINESS WITH A CURRENT OR POTENTIAL GRANTEE; OR HAVING IMMEDIATE FAMILY MEMBERS SERVING AS A BOARD MEMBER OF APPLICANT ORGANIZATIONS. ANYONE WITH SUCH CONFLICTS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION INVOLVING THOSE PARTIES. IF IT IS UNCLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE CEO WILL MAKE THAT DETERMINATION IN REGARDS TO STAFF AND THE BOARD PRESIDENT IN REGARDS TO THE CEO. FOR BOARD MEMBER OR COMMITTEE MEMBER, THE BOARD PRESIDENT OR COMMITTEE CHAIR SHALL MAKE THAT DETERMINATION. WHEN A CONFLICT EXISTS THE COMMITTEE MEMBER SHALL EXCUSE THEMSELVES FROM THE MEETING WHILE THE IMPLICATIONS OF THE AFFILIATION ARE CONSIDERED. FOR ALL MATTERS BEFORE THE BOARD WHERE A REAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, THE STEPS TAKEN UNDER THE FOUNDATION'S CONFLICT OF INTEREST POLICY SHALL BE NOTED AND RECORDED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION IS COMMITTED TO ATTRACTING AND RETAINING A QUALIFIED, DIVERSE WORKFORCE THROUGH A COMPETITIVE COMPENSATION PROGRAM WITHIN THE FOUNDATION'S LABOR MARKET. THE FOUNDATION PROVIDES A NON-DISCRIMINATORY MERIT-BASED COMPENSATION PROGRAM THAT IS CAREFUL TO BALANCE THESE OBJECTIVES WITH PRUDENT USE OF THE FINANCIAL RESOURCES WHICH HAVE BEEN ENTRUSTED TO THE FOUNDATION BY ITS DONORS. TO GUIDE THIS PROCESS, THE FOUNDATION HAS ADOPTED A COMPENSATION POLICY THAT ALSO ADDRESSES THE ANNUAL EVALUATION PROCESS FOR STAFF. THE FOUNDATION CONSIDERS BEST PRACTICES AS WELL AS THE FOLLOWING IN SETTING COMPENSATION FOR ITS KEY EMPLOYEES: INTERNAL EQUITY, WHICH STRIVES TO PROVIDE EQUIVALENT COMPENSATION FOR POSITIONS OF COMPARABLE SCOPE AND RESPONSIBILITY WITHIN THE FOUNDATION; AND EXTERNAL EQUITY, INCLUDING AN ANNUAL MARKET ANALYSIS OF COMPARABLE POSITIONS IN THE COMMUNITY FOUNDATION INDUSTRY, MARKET TRENDS AND EVALUATION OF SALARY SURVEYS. ATTENTION IS ALSO GIVEN TO THE CONSUMER PRICE INDEX, BUDGETARY RESTRICTIONS AND FINANCIAL STATUS OF THE FOUNDATION. EMPLOYEES RECEIVE AN ANNUAL SALARY REVIEW BY THEIR SUPERVISORS (OR BY THE BOARD IN THE CASE OF THE CEO) AS PART OF THE PERFORMANCE RECOGNITION PLAN ANNUAL ASSESSMENT. THESE REVIEWS MAY OR MAY NOT RESULT IN A SALARY INCREASE. SALARY INCREASES ARE PROVIDED ON THE BASIS OF MERIT, SUBJECT TO BUDGETARY RESTRICTIONS AND AT THE SOLE DISCRETION OF THE FOUNDATION. ALSO, AT THE FOUNDATION'S SOLE DISCRETION, A LUMP-SUM MERIT AWARD MAY BE GRANTED TO AN EMPLOYEE WHO HAS REMAINED IN THEIR POSITION FOR MANY YEARS, IN LIEU OF AN INCREASE IN SALARY. FOR THE CEO, AN ANNUAL PERFORMANCE EVALUATION IS ONE OF THE MAJOR RESPONSIBILITIES OF THE BOARD OF DIRECTORS. THE BOARD HAS ADOPTED EVALUATION PROCEDURES ESTABLISHED BY THE COUNCIL ON FOUNDATIONS AS PART OF ITS COMMUNITY FOUNDATIONS NATIONAL STANDARDS THAT PROVIDES FOR A CONSISTENT, FAIR, SUPPORTIVE AND WELL-DOCUMENTED PROCESS. SPECIFIC STEPS IN THE CEO EVALUATION PROCESS INCLUDE A REVIEW AND DISCUSSION OF A SELF-PERFORMANCE EVALUATION AND DEVELOPMENT PLAN WITH PRIOR YEAR'S GOALS AND OBJECTIVES; AN EXECUTIVE SESSION OF THE BOARD TO DISCUSS ANY ISSUES OR CONCERNS AND TO SET NEW GOALS AND OBJECTIVES FOR THE FOLLOWING YEAR; A BOARD SESSION WITH THE CEO PRESENT FOR AN OVERALL ASSESSMENT AND GOAL SETTING, AS WELL AS DISCUSSION OF SALARY COMPENSATION BASED ON A REVIEW OF COMPARABLE SALARIES FOR OTHER COMMUNITY FOUNDATIONS OF OUR SIZE; AND, FINALLY, A SUMMARY OF THE ASSESSMENT, PLAN AND ANY SALARY INCREASE TO BE SIGNED BY BOTH THE CEO AND BOARD PRESIDENT. THE FOUNDATION USES THIS EVALUATION TOOL AS A WAY TO ENHANCE THE COMMUNICATION BETWEEN THE BOARD AND THE CEO, MEASURES SPECIFIC, ANNUAL OBJECTIVES, GAUGE JOB PERFORMANCE AND LEADERSHIP AND SERVES AS A BASIS FOR SALARY COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION AS PART OF ITS DUE DILIGENCE, COMMITMENT TO TRANSPARENCY AND IN KEEPING WITH THE COUNCIL ON FOUNDATION'S COMMUNITY FOUNDATIONS NATIONAL STANDARDS MAKES AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THESE ARE ALSO AVAILABLE 24/7 ON THE FOUNDATION'S WEB SITE. IN ADDITION, THE FOUNDATION'S ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN ITS ANNUAL REPORT. |
| FORM 990, PART XI, LINE 2C: | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NLMJ BORINA LAND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7807 SOQUEL DRIVE | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463734949 | EIN |
| Primary Activities | HOLDING TITLE TO AGRICULTURAL LAND; LEASING AGRICULTURAL LAND | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $148,247 | TotalIncomeAmt |
| End Of Year Assets | $2,851,691 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SANTA CRUZ COUNTY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL WATER MANAGEMENT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7807 SOQUEL DRIVE | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383763365 | EIN |
| Primary Activities | MANAGE THE INTEGRATED REGIONAL WATER MGMNT PROGRAM-SANTA CRUZ COUNTY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SANTA CRUZ COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL WATER MANAGEMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $321,470 | InvolvedAmt |
| Method Of Amount Determination | AMT PAID OR REIMBURSED DIRECTLY | MethodOfAmountDeterminationTxt |