KERN COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KERN COMMUNITY FOUNDATION (EIN 77-0555874)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-06
- IRS object ID
- 201742499349301544
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-06T17:40:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952972229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLS PHILLIPS VAUGHAN & BOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW STINE ROAD | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770555874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KERN | BusinessNameControlTxt |
| Phone | 6613255346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TRUXTUN AVENUE SUITE 220 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN A BEALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6613255346 | PhoneNum |
| Signature | 2017-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY C BELTON CPA | PreparerPersonNm |
| PTIN | P01234207 | PTIN |
| Phone | 6618347411 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.198.111.55 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-17 | IPDt |
| IP Tm | 09:47:31 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A922FCF0A7AC55BBE4C63B78D9E2019E7D795381 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27E9CD5DC735DC5F8AD02D10142F633529C2E66B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN A BEALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TRUXTUN AVE STE 220 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,197,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KERNFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,758,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,537,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $293,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,348,458 | PYTotalRevenueAmt |
| CY Total Revenue | $3,003,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,076,828 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,286,734 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $377,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $393,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $599,642 | PYOtherExpensesAmt |
| CY Other Expenses | $565,810 | CYOtherExpensesAmt |
| PY Total Expenses | $2,053,471 | PYTotalExpensesAmt |
| CY Total Expenses | $2,245,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $294,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $757,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,432,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,757,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,607,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,593,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,824,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,164,142 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,618,893 | ExpenseAmt |
| Grant | $1,286,734 | GrantAmt |
| Revenue | $279,799 | RevenueAmt |
| Desc | KERN COMMUNITY FOUNDATION IS IN BUSINESS TO SERVE AS A CHARITABLE RESOURCE FOR LOCAL DONORS AND CORPORATIONS AND TO GENERATE CAPITAL THAT PROVIDES PHILANTHROPIC SOLUTIONS TO HELP MAKE KERN COUNTY A BETTER PLACE TO LIVE, TO WORK AND TO VISIT. THE FOUNDATION IS HOME FOR LOCAL PHILANTHROPISTS, WITH MORE THAN 140 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $1,286,000 IN GRANTS IN 2016. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING. | Desc |
| Total Program Service Expenses | $1,618,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANETTE RINEHART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6613255346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TRUXTUN AVE STE 220 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEPHEN H BOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANDRASEKHAR COMMURI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE A KEATHLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN L LYNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY M MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FLOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY GUTIERREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE J VOILAND | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AJ ANTONGIOVANNI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN C FINDLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE L WHITE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTEN BEALL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $135,244 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,537,346 | AllOtherContributionsAmt |
| Noncash Contributions | $126,694 | NoncashContributionsAmt |
| Total Contributions | $2,537,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $279,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,799 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,815 | TotalRevenueColumnAmt |
| Exclusion | $280,815 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,048,560 | SecuritiesAmt |
| Other | $51,234 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,143,238 | SecuritiesAmt |
| Other | $51,246 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$94,678 | SecuritiesAmt |
| Other | -$12 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,690 | TotalRevenueColumnAmt |
| Exclusion | -$94,690 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,003,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,125 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,734 | TotalAmt |
| Program Services | $1,286,734 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,244 | TotalAmt |
| Program Services | $67,619 | ProgramServicesAmt |
| Management And General | $50,719 | ManagementAndGeneralAmt |
| Fundraising | $16,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,145 | TotalAmt |
| Program Services | $103,573 | ProgramServicesAmt |
| Management And General | $77,679 | ManagementAndGeneralAmt |
| Fundraising | $25,893 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,323 | TotalAmt |
| Program Services | $12,662 | ProgramServicesAmt |
| Management And General | $9,496 | ManagementAndGeneralAmt |
| Fundraising | $3,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,336 | TotalAmt |
| Program Services | $12,668 | ProgramServicesAmt |
| Management And General | $9,501 | ManagementAndGeneralAmt |
| Fundraising | $3,167 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Program Services | $1,809 | ProgramServicesAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,901 | TotalAmt |
| Program Services | $18,951 | ProgramServicesAmt |
| Management And General | $14,213 | ManagementAndGeneralAmt |
| Fundraising | $4,737 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,533 | TotalAmt |
| Management And General | $294,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,214 | TotalAmt |
| Program Services | $5,607 | ProgramServicesAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,798 | TotalAmt |
| Program Services | $11,399 | ProgramServicesAmt |
| Management And General | $8,549 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650 | TotalAmt |
| Program Services | $1,825 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106 | TotalAmt |
| Program Services | $1,553 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,491 | TotalAmt |
| Program Services | $25,246 | ProgramServicesAmt |
| Management And General | $18,934 | ManagementAndGeneralAmt |
| Fundraising | $6,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,792 | TotalAmt |
| Program Services | $4,896 | ProgramServicesAmt |
| Management And General | $3,672 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,072 | TotalAmt |
| Program Services | $17,036 | ProgramServicesAmt |
| Management And General | $12,777 | ManagementAndGeneralAmt |
| Fundraising | $4,259 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,521 | TotalAmt |
| Program Services | $2,261 | ProgramServicesAmt |
| Management And General | $1,695 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,002 | TotalAmt |
| Program Services | $4,501 | ProgramServicesAmt |
| Management And General | $3,376 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $51,878 | $25,939 | $19,454 | $6,485 |
| CONTRACT LABOR | $11,403 | $5,702 | $4,276 | $1,425 |
| UTILITIES | $7,190 | $3,595 | $2,696 | $899 |
| REPAIRS AND MAINTENANCE | $4,230 | $2,115 | $1,586 | $529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,411 | TotalAmt |
| Program Services | $3,202 | ProgramServicesAmt |
| Management And General | $2,407 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,592 | TotalAmt |
| Program Services | $1,618,893 | ProgramServicesAmt |
| Management And General | $543,659 | ManagementAndGeneralAmt |
| Fundraising | $83,040 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,751 | BOYAmt |
| EOY | $3,277,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,791 | BOYAmt |
| EOY | $166,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,555 | BOYAmt |
| EOY | $19,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132 | BOYAmt |
| EOY | $5,611 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,780,791 | BOYAmt |
| EOY | $15,288,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,432,020 | BOYAmt |
| EOY | $18,757,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,655 | BOYAmt |
| EOY | $3,192 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,690 | BOYAmt |
| EOY | $105,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,074 | BOYAmt |
| EOY | $2,468,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,419 | BOYAmt |
| EOY | $2,593,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,324,601 | BOYAmt |
| EOY | $15,664,142 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,824,601 | BOYAmt |
| EOY | $16,164,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,432,020 | BOYAmt |
| EOY | $18,757,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $757,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $581,863 | 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 | $3,078,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,537,346 | CurrentTaxYearAmt |
| Total | $11,899,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,078,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,758,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,537,346 | CurrentTaxYearAmt |
| Total | $11,899,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,899,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,815 | CurrentTaxYearAmt |
| Total | $1,156,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,056,585 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,389,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,241,861 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $653,857 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,909,701 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,914 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,104 | AdministrativeExpensesAmt |
| End Year Balance | $558,082 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $579,584 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,029 | AdministrativeExpensesAmt |
| End Year Balance | $532,072 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,771 | AdministrativeExpensesAmt |
| End Year Balance | $579,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $509,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,833 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,888 | AdministrativeExpensesAmt |
| End Year Balance | $581,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,845 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,789 | AdministrativeExpensesAmt |
| End Year Balance | $509,056 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $74,538 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $68,927 | DepreciationAmt |
| Book Value | $5,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,611 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ACCOUNT | Desc |
| Book Value | $15,288,814 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,288,814 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $2,440,564 |
| ACCRUED PAYROLL LIABILITIES | $28,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,468,697 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR SCHOLARSHIPS. |
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CENTRE FOR NEURO SKILLS CLINICAL RESEARCH AND EDUCATION FOUNDATION | ||||||||
| 5215 ASHE ROAD | BAKERSFIELD | CA | 93313 | 454694046 | 501(C)(3) | $17,997 | CHARITABLE | |
| BAKERSFIELD ART FOUNDATION INC BAKERSFIELD MUSEUM OF ART | ||||||||
| 1930 R STREET | BAKERSFIELD | CA | 933014815 | 770125694 | 501(C)(3) | $15,835 | CHARITABLE | |
| BAKERSFIELD POLICE ACTIVITIES LEAGUE | ||||||||
| 301 EAST 4TH STREET | BAKERSFIELD | CA | 93307 | 770375436 | 501(C)(3) | $8,500 | CHARITABLE | |
| BOYS AND GIRLS CLUBS OF KERN COUNTY | ||||||||
| 801 NILES STREET BIN 5J | BAKERSFIELD | CA | 93385 | 952462246 | 501(C)(3) | $17,225 | CHARITABLE | |
| COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY (CASA) | ||||||||
| 1717 COLUMBUS STREET | BAKERSFIELD | CA | 93305 | 770344298 | 501(C)(3) | $6,138 | CHARITABLE | |
| THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 901 TOWER WAY SUITE 201 | BAKERSFIELD | CA | 93309 | 770249408 | 501(C)(3) | $30,000 | CHARITABLE | |
| KERN LITERACY COUNCIL | ||||||||
| 331 18TH STREET | BAKERSFIELD | CA | 933014928 | 237312722 | 501(C)(3) | $13,045 | CHARITABLE | |
| KERN RIVER VALLEY HERITAGE FOUNDATION | ||||||||
| PO BOX 1249 | LAKE ISABELLA | CA | 93240 | 770548211 | 501(C)(3) | $5,100 | CHARITABLE | |
| KERN RIVER VALLEY REVITALIZATION INC | ||||||||
| PO BOX 2692 | LAKE ISABELLA | CA | 932402692 | 770437023 | 501(C)(3) | $8,186 | CHARITABLE | |
| SOUTHERN SIERRA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 2417 M STREET | BAKERSFIELD | CA | 93301 | 951642363 | 501(C)(3) | $9,075 | CHARITABLE | |
| GARDEN PATHWAYS INC | ||||||||
| 1616 29TH STREET | BAKERSFIELD | CA | 93301 | 770442212 | 501(C)(3) | $9,300 | CHARITABLE | |
| THE MISSION AT KERN COUNTY | ||||||||
| BAKERSFIELD RESCUE MISSION PO BOX | BAKERSFIELD | CA | 933032222 | 951890705 | 501(C)(3) | $24,500 | CHARITABLE | 2222 |
| SHRINERS HOSPITAL FOR CHILDREN - LOS ANGELES | ||||||||
| 3160 GENEVA STREET | LOS ANGELES | CA | 90020 | 362193608 | 501(C)(3) | $10,860 | CHARITABLE | |
| BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 420 34TH STREET | BAKERSFIELD | CA | 93301 | 953555043 | 501(C)(3) | $10,000 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||
| FINANCIAL AID OFFICE 900 UNIVERSITY | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $11,000 | CHARITABLE | AVENUE |
| CALIFORNIA STATE UNIVERSITY FRESNO | ||||||||
| FINANCIAL AID OFFICE 5150 NORTH | FRESNO | CA | 93740 | 946003272 | 501(C)(3) | $15,300 | CHARITABLE | MAPLE AVENUE JA64 |
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD | ||||||||
| OFFICE OF FINANCIAL AID 9001 | BAKERSFIELD | CA | 93311 | 952643086 | 501(C)(3) | $75,734 | CHARITABLE | STOCKDALE HIGHWAY |
| BAKERSFIELD COLLEGE | ||||||||
| 1801 PANORAMA DRIVE | BAKERSFIELD | CA | 93305 | 510151490 | 501(C)(3) | $8,300 | CHARITABLE | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 2080 STINE ROAD | BAKERSFIELD | CA | 933094834 | 952630023 | 501(C)(3) | $38,390 | CHARITABLE | |
| FRIENDS OF THE HATCHERY | ||||||||
| P O BOX 901 | KERNVILLE | CA | 93238 | 770408597 | 501(C)(3) | $80,000 | CHARITABLE | |
| LAURELGLEN BIBLE CHURCH | ||||||||
| 2801 ASHE ROAD | BAKERSFIELD | CA | 93309 | 953284978 | 501(C)(3) | $10,000 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| BOX 951432 1125 MURPHY HALL 405 | LOS ANGELES | CA | 900959000 | 952250801 | 501(C)(3) | $33,900 | CHARITABLE | HILGARD AVENUE |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| 102 ALDRICH HALL | IRVINE | CA | 926972825 | 952226406 | 501(C)(3) | $14,300 | CHARITABLE | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO | ||||||||
| CAL POLY FINANCIAL AID OFFICE | SAN LUIS OBISPO | CA | 934070201 | 204927897 | 501(C)(3) | $7,300 | CHARITABLE | ADMINISTRATION BLDG RM 212 |
| READY TO START | ||||||||
| 1300 17TH STREET 7TH FLOOR | BAKERSFIELD | CA | 93301 | 270134759 | 501(C)(3) | $30,000 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| MARINE SCIENCE INSTITUTE | SANTA BARBARA | CA | 931056150 | 956006145 | 501(C)(3) | $12,000 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA MERCED | ||||||||
| FINANCIAL AID AND SCHOLARSHIPS 5200 | MERCED | CA | 95343 | 943250114 | 501(C)(3) | $16,000 | CHARITABLE | N LAKE ROAD |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| FINANCIAL AID OFFICE 201 SPROUL | BERKELEY | CA | 947201960 | 946002123 | 501(C)(3) | $7,600 | CHARITABLE | HALL 1960 |
| NORTH KERN CHRISTIAN SCHOOL | ||||||||
| 710 PETERS STREET | WASCO | CA | 93280 | 953159575 | 501(C)(3) | $9,862 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA SANTA CRUZ | ||||||||
| 205 HAHN STUDENT SERVICES BUILDING | SANTA CRUZ | CA | 95064 | 237394590 | 501(C)(3) | $8,000 | CHARITABLE | 1156 HIGH STREET |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 700 CHILDS WAY JHH 324 | LOS ANGELES | CA | 900890914 | 951642394 | 501(C)(3) | $59,400 | CHARITABLE | |
| BAKERSFIELD CHRISTIAN HIGH SCHOOL | ||||||||
| 12775 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93314 | 770121197 | 501(C)(3) | $29,978 | CHARITABLE | |
| COLLEGE DREAM FUND | ||||||||
| 424 PLUMTREE DRIVE | ARVIN | CA | 93203 | 272313757 | 501(C)(3) | $8,500 | CHARITABLE | |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 913308207 | 956196006 | 501(C)(3) | $6,000 | CHARITABLE | |
| SAINT FRANCIS CHURCH | ||||||||
| 900 H STREET | BAKERSFIELD | CA | 93304 | 941294942 | 501(C)(3) | $10,000 | CHARITABLE | |
| BAKERSFIELD MUSIC THEATER | ||||||||
| 1931 CHESTER AVENUE | BAKERSFIELD | CA | 93301 | 237351668 | 501(C)(3) | $6,500 | CHARITABLE | |
| YOUTH UNLIMITED GOSPEL OUTREACH | ||||||||
| PO BOX 58 | NATIONAL CITY | CA | 919510008 | 956150002 | 501(C)(3) | $12,000 | CHARITABLE | |
| ADVANCED CENTER FOR EYE CARE | ||||||||
| 1721 WESTWIND DRIVE SUITE B | BAKERSFIELD | CA | 93301 | 273257780 | 501(C)(3) | $10,000 | CHARITABLE | |
| BAKERSFIELD HOMELESS CENTER | ||||||||
| 1600 E TRUXTUN AVENUE | BAKERSFIELD | CA | 93305 | 952858936 | 501(C)(3) | $11,000 | CHARITABLE | |
| HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC | ||||||||
| 4725 PEACHTREE CORNERS CIRCLE SUITE | NORCROSS | GA | 300922553 | 580898309 | 501(C)(3) | $40,000 | CHARITABLE | 100 |
| LEADING THE WAY WITH DR MICHAEL YOUSSEF INC | ||||||||
| 1570 NORTHSIDE DRIVE NW | ATLANTA | GA | 30318 | 581816773 | 501(C)(3) | $40,000 | CHARITABLE | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $9,628 | CHARITABLE | |
| WILDLANDS CONSERVANCY | ||||||||
| 39611 OAK GLEN ROAD BLDG 12 | OAK GLEN | CA | 92339 | 330676450 | 501(C)(3) | $6,500 | CHARITABLE | |
| BETHESDA TEACHING MINISTRY | ||||||||
| PO BOX 20028 | EL CAJON | CA | 920210900 | 953248137 | 501(C)(3) | $20,000 | CHARITABLE | |
| CRU INNER CITY BAKERSFIELD | ||||||||
| 901 SACRAMENTO STREET | BAKERSFIELD | CA | 93305 | 956006173 | 501(C)(3) | $9,000 | CHARITABLE | |
| WOUNDED HEROES FUND KERN COUNTY | ||||||||
| 3121 STANDARD STREET | BAKERSFIELD | CA | 93308 | 800215850 | 501(C)(3) | $5,525 | CHARITABLE | |
| SAINT ELIZABETH ANN SETON CATHOLIC CHURCH | ||||||||
| 12803 MONTBATTEN PLACE | BAKERSFIELD | CA | 93312 | 501(C)(3) | $20,000 | CHARITABLE | ||
| KERN DANCE ALLIANCE | ||||||||
| 5701 RIVER BIRCH DRIVE | BAKERSFIELD | CA | 93306 | 770437598 | 501(C)(3) | $9,200 | CHARITABLE | |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1100 DUTTON HALL ONE SHIELDS AVE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $26,666 | CHARITABLE | |
| SAN DIEGO STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 5500 | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $7,300 | CHARITABLE | CAMPANILE DR |
| TEHACHAPI CANCER FOUNDATION | ||||||||
| PO BOX 766 | TEHACHAPI | CA | 93581 | 465192458 | 501(C)(3) | $18,000 | CHARITABLE | |
| SOUNDS OF PROMISE INTERNATIONAL | ||||||||
| PO BOX 609 | SAN LEANDRO | CA | 94577 | 912157643 | 501(C)(3) | $38,591 | CHARITABLE | |
| CALIFORNIA TROUT | ||||||||
| PO BOX 3442 | MAMMOTH LAKES | CA | 93546 | 237097680 | 501(C)(3) | $63,787 | CHARITABLE | |
| VENTURA COMMUNITY PARTNERS FOUNDATION | ||||||||
| PO BOX 99 | VENTURA | CA | 93002 | 461053921 | 501(C)(3) | $30,000 | CHARITABLE | |
| CALIFORNIA STATE UNIVERSITY STANISLAUS | ||||||||
| FINANCIAL AID OFFICE ONE UNIVERSITY | TURLOCK | CA | 95382 | 941085570 | 501(C)(3) | $6,000 | CHARITABLE | CIRCLE |
| ROOTS CHRISTIAN FELLOWSHIP | ||||||||
| PO BOX 2506 | TEHACHAPI | CA | 93581 | 364779201 | 501(C)(3) | $9,500 | CHARITABLE | |
| SALVATION ARMY FRESNO (CITADEL) CA | ||||||||
| 1914 FULTON STREET | FRESNO | CA | 93721 | 133485289 | 501(C)(3) | $25,000 | CHARITABLE | |
| TROUT UNLIMITED | ||||||||
| PO BOX 7399 | MAMMOTH LAKES | CA | 93546 | 381612715 | 501(C)(3) | $50,000 | CHARITABLE | |
| OLYMPIC PENINSULA MINISTRIES | ||||||||
| PO BOX 1143 | CARLSBORG | WA | 98324 | 262049243 | 501(C)(3) | $10,900 | CHARITABLE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $126,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PROVIDES ALL NEW DIRECTORS & EMPLOYEES WITH A CONFLICT OF INTEREST FORM. CONTINUING DIRECTORS & EMPLOYEES ARE REQUIRED TO UPDATE THE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE SALARIES OF PRESIDENT AND CEO AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON THE KERN COMMUNITY FOUNDATION'S WEBSITE, WWW.KERNFOUNDATION.ORG, VIA THE "ABOUT US" SECTION AT THE "FINANCIAL OVERVIEW" TAB. |
| FORM 990, PART XII, LINE 1: | SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2016 KERN COMMUNITY FOUNDATION, EIN 77-0555874 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, AS IN PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TRUXTUN AVENUE SUITE 220 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462637218 | EIN |
| Primary Activities | TO BENEFIT AND SUPPORT THE KERN COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |