2025-11-13T16:56:48-05:00 2024-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2024-01-01 680447992 AMADOR COMMUNITY FOUNDATION INC AMAD 2092232148 571 S STATE HIGHWAY 49 JACKSON CA 95642 FRANK VERADI PRESIDENT 2092232148 2025-10-09 true false JASON M WADE CPA P01671165 5174399331 2025-10-21 2024 2025-03-06 01:10:19Z FRANK VERADI 571 S SOUTH HIGHWAY 49 JACKSON CA 95642 2287872 false X AMADORCOMMUNITYFOUNDATION.ORG X 2000 CA THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS. 12 12 3 0 2218977 1983586 0 239128 303939 338 347 2458443 2287872 906035 1000374 0 154240 172620 0 95384 621664 675311 1681939 1848305 776504 439567 6715558 7428615 23168 29462 6692390 7399153 THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS. false false 1606003 1000374 EXPENSES INCURRED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT . 1606003 true true false false false true false false true true true false false false false false true false false false false false false false false false false true true false false false false false false false false false true false false false false true false false false true 20 0 3 true false false false false false false false false false false false true true false false false X 12 12 false false false false false false false true true false false true true true false false false false false false CA X JOHN WILLIAMSON 2092232148 571 S STATE HIGHWAY 49 JACKSON CA 95642 FRANK VERADI PRESIDENT 4.00 X X 0 0 0 JEFF VOTAW VICE PRESIDE 2.00 X X 0 0 0 WAYNE GARIBALDI TREASURER 2.00 X X 0 0 0 LINDA DESEDARE SECRETARY 2.00 X X 0 0 0 PATRICK CREW DIRECTOR 4.00 X 0 0 0 ROBERT ENYEART DIRECTOR 2.00 X 0 0 0 VINCE MURDOCK DIRECTOR 2.00 X 0 0 0 JEANNE DEAVER DIRECTOR 2.00 X 0 0 0 STAN LUKOWICZ DIRECTOR 2.00 X 0 0 0 STEVE RUSSELL DIRECTOR 2.00 X 0 0 0 RYAN SHORTRIDGE DIRECTOR 2.00 X 0 0 0 MEG VERARDI DIRECTOR 2.00 X 0 0 0 JOHN WILLIAMSON EXECUTIVE DI 40.00 X 87043 0 0 87043 false false false 1983586 222411 1983586 303939 303939 AGENCY FUND ADMIN FEES 347 347 347 2287872 304286 912574 912574 87800 87800 87043 47874 21761 17408 63605 34982 15901 12722 9917 5454 2479 1984 12055 6630 3014 2411 18781 18781 15175 15175 8870 4878 2218 1774 14573 8016 3643 2914 12465 6856 3116 2493 4140 4140 8779 4828 2195 1756 DIRECT FUND EXPENSE 512917 464951 47966 INVESTMENT ADVISORY FEES 47736 47736 DUES AND MEMBERSHIPS 13068 7187 3267 2614 FUND EVENT EXPENSE 10281 10281 8526 3692 3492 1342 1848305 1606003 146918 95384 X 228594 399819 701010 614663 7031 4234 2797 5785954 6411336 6715558 7428615 4019 9317 19149 20145 23168 29462 X 6692390 7399153 6692390 7399153 6715558 7428615 439567 267196 X false true X true false X 201176 1771105 1801519 2218977 1983586 7976363 201176 1771105 1801519 2218977 1983586 7976363 173830 7802533 155492 153670 178987 239128 303939 1031216 49582 308 324 338 347 50899 9058478 837878 0.86140 0.81740 X PART II, LINE 10 50,899 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 174242 68698 559102 true true false true X 4419093 218212 418889 48218 114986 4892990 3775505 381289 386774 51469 73006 4419093 4048137 549629 -434541 138039 181355 68326 3775505 3853502 39516 359908 123000 68683 4048137 1.00000 false false 7031 4234 2797 2797 2507332 267196 267196 2240136 47736 47736 2287872 1800569 1800569 47736 47736 1848305 SCHEDULE D, PAGE 2, PART IV, LINE 2B THERE ARE COMMUNITY CHARITIES THAT DO NOT HAVE THE EXPERTISE TO CONTROL AND MANAGE MONIES AS ENODWMENTS WITHIN THEIR ORGANZIATIONS. AS SUCH THEY SEEK THE EXPERTISE OF THE FOUNDATION. AGENCY ENDOWMENT FUNDS ARE SIMILAR TO OTHER ENDOWMENTS EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAME THEMSELVES AS BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISISON OF ACCOUNTING STANDARDS, AGENCY ENDOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDATION AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICATATES OF SIGNED FUND AGREEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE SPENDABLE PORTION OF ENDOWMNET WILL BE USED PRIMARILY FOR SCHOLARSHIP AND GRANT AWARDS IN ADDITION TO A 1.5-2.0% ADMINISTRATIVE FEE, ASSESSED QUARTERLY ON EACH FUND'S NET ASSET BALANCE, COLLECTED BY THE FOUNDATION'S GENERAL OPERATING FUND, TO SUPPORT THE COST OF ITS ADMINISTRATIVE OPERATING BUDGET. true 26TH DISTRIC AGRICULTURAL ASSOC PO BOX 9 PLYMOUTH CA 95669 946001560 501C3 42367 PROGRAM SUPPORT A-PAL HUMANE SOCIETY PO BOX 190 JACKSON CA 95642 942462789 501C3 79784 ANIMAL WELFARE AMADOR ARTS PO BOX 206 SUTTER CREEK CA 95685 942811333 501C3 17848 PROGRAM SUPPORT AMADOR CANCER RESEARCH FOUNDATION PO BOX 36 RIVER PINES CA 95675 261120780 501C3 16065 PROGRAM SUPPORT AMADOR COMMUNITY COLLEGE FOUNDATION 1 PROSPERITY CT SUTTER CREEK CA 95685 455329557 501C3 15914 GIVING TUESDAY AMADOR COUNTY FAIR FOUNDATION PO BOX 1072 PLYMOUTH CA 95669 263241325 501C3 9547 PROGRAM SUPPORT AMADOR COUNTY SENIOR CITIZENS 229 NEW YORK RANCH RD JACKSON CA 95642 942761385 501C3 50007 PROGRAM SUPPORT AMADOR COUNTY SHERIFF'S FOUNDATION 700 COURT STREET JACKSON CA 95642 455329557 501C3 46906 GIVING TUESDAY AMADOR HISTORICAL SOCIETY 1110 BROADWAY JACKSON CA 95642 611506289 501C3 8987 PROGRAM SUPPORT AMADOR PREGNANCY HELP CENTER 1001 BROADWAY STE 102 JACKSON CA 95642 680667320 501C3 35337 PROGRAM SUPPORT AMADOR STARS PO BOX 208 JACKSON CA 95642 263116659 501C3 54337 PROGRAM SUPPORT AMADOR TRAIL STEWARDSHIP PO BOX 88 DRYTOWN CA 95699 880838281 501C3 18760 PROGRAM SUPPORT BAKER STREET WEST 204 NORTH MAIN STREET JACKSON CA 95642 923903289 501C3 10016 GIVING TUESDAY FIDDLETOWN COMMUNITY CENTER PO BOX 236 FIDDLETOWN CA 95629 942881873 501C3 6609 PROGRAM SUPPORT FOOTHILL CONSERVANCY 365 COURT ST 1 JACKSON CA 95642 680205572 501C3 26016 PROGRAM SUPPORT FRIENDS OF AMADOR COUNTY LIBRARY PO BOX 701 JACKSON CA 95642 942374918 501C3 6728 PROGRAM SUPPORT HOSPICE OF AMADOR & CALAVERAS 1500 S HWY 49 JACKSON CA 95642 680027333 501C3 26418 PROGRAM SUPPORT INTERFAITH COUNCIL OF AMADOR 12181 AIRPORT ROAD JACKSON CA 95642 680363653 501C3 44516 PROGRAM SUPPORT KENNEDY MINE FOUNDATION PO BOX 684 JACKSON CA 95642 680385484 501C3 37818 PROGRAM SUPPORT KNIGHT FOUNDRY ALLIANCE PO BOX 1873 SUTTER CREEK CA 95685 832165652 501C3 20182 PROGRAM SUPPORT MAIN STREET THEATER WORKS 1127 N MAIN ST JACKSON CA 95642 680446292 501C3 6100 PROGRAM SUPPORT MOHTER LODE LAND TRUST 1324 JACSKON GATE RD JACKSON CA 95642 943137444 501C3 14184 PROGRAM SUPPORT NATIONAL ALLIANCE ON MENTAL ILLNESS PO BOX 482 JACKSON CA 95642 870708427 501C3 7707 PROGRAM SUPPORT NEW HOPE HOME PO BOX 1431 JACKSON CA 95642 680447991 501C3 16419 PROGRAM SUPPORT NEXUS YOUTH & FAMILY SERVICES 601 COURT ST 210 JACKSON CA 95642 812309847 501C3 12223 PROGRAM SUPPORT OPERATION CARE 817 COURT ST 12 JACKSON CA 95642 942797329 501C3 32489 PROGRAM SUPPORT PINE GROVE CIVIC IMPROVEMENT CLUB CA-88 PINE GROVE CA 95665 942750934 501C3 7494 PROGRAM SUPPORT PLYMOUTH FOOTHILL ROTARY FOUND 9369 MAIN ST PLYMOUTH CA 95669 272333896 501C3 5923 PROGRAM PURPOSE SMALL CHANGE 4 BIG PO BOX 402 SUTTER CREEK CA 95685 931725308 501C3 32482 PROGRAM SUPPORT SOCIETY OF ST VINCENT DE PAUL 11361 PROSPECT DR JACKSON CA 95642 264742291 501C3 12536 PROGRAM SUPPORT SUTTER AMADOR HOSPITAL FOUN 200 MISSION BLVD JACKSON CA 95642 942788907 501C3 21186 PROGRAM SUPPORT SUTTER CREEK COMMUNITY BENEFIT FOUN PO BOX 24 SUTTER CREEK CA 95685 871825043 501C3 7526 PROGRAM SUPPORT THE RESOURCE CONNECTION 201 CLINTON RD 204 JACKSON CA 95642 942705790 501C3 6406 PROGRAM SUPPORT TRI COUNTY WILDLIFE CARE PO BOX 367 JACKSON CA 95642 680354986 501C3 39678 PROGRAM SUPPORT VICTORY VILLAGE 12408 KENNEDY FLAT RD JACKSON CA 95642 320380137 501C3 6631 PROGRAM SUPPORT VOLCANO THEATER PO BOX 434 JACKSON CA 95642 942341872 501C3 6493 PROGRAM SUPPORT WEST COAST POST TRAUMA RETREAT 4460-16 REDWOOD HWY 362 SAN RAFAEL CA 94903 731628834 501C3 6000 PROGRAM SUPPORT WOOD ANGELS PO BOX 1413 JACKSON CA 95642 475049101 501C3 9873 PROGRAM SUPPORT SCHOLARSHIPS 87800 X 1 222411 US STOCK EXCHANGE VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COMMIT THROUGH OUR MANY FISCAL SPONSORS FOR FUNDRAISING AND OTHER COMMUNITY PROJECTS AND NOT DIRECTLY WITH THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION PROVIDES UPON REQUEST. FORM 990, PART X BASED ON MANAGEMENT'S REVIEW OF FUND AGREEMENTS IT WAS DETERMINED THAT PRIOR YEAR CLASSIFIED RESTRICTED NET ASSETS SHOULD BE RELCASSIFIED AS UNRESTRICTED. THOSE AGREEMENTS CONTAINED VARIANCE POWER LANGUAGE TO WHICH DONOR'S AGREED TO, RESULTING IN THE RECLASSIFICATION. SOUTH STATE HWY 49 PROPERTIES 571 S STATE HWY 49 JACKSON CA 95642 842415222 CHARITABLE CA 501C 7 N/A false false false true false false false false false false false false false false false false false false false false SOUTH STATE HWY 49 PROPERTIES C 57000 CASH RECEIVED