SONOMA COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SONOMA COUNTY COMMUNITY FOUNDATION (EIN 68-0003212)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349302513
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T11:00:51-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680003212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SONOMA COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7075794073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 D STREET NO 205 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7075794073 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 D STREET NO 205 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,219,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SONOMACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT PEOPLE, IDEAS AND RESOURCES TO BENEFIT THE LIVES OF THOSE WHO LIVE IN SONOMA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,508,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,003,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,565,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,906,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,304,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,856 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,514,973 | PYTotalRevenueAmt |
| CY Total Revenue | $15,873,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,413,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,225,935 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,249,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,265,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,860 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,083,401 | PYOtherExpensesAmt |
| CY Other Expenses | $2,580,232 | CYOtherExpensesAmt |
| PY Total Expenses | $13,746,095 | PYTotalExpensesAmt |
| CY Total Expenses | $17,072,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,231,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,198,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,423,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,498,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,618,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,416,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,805,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,082,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONNECT PEOPLE, IDEAS AND RESOURCES TO BENEFIT THE LIVES OF THOSE WHO LIVE IN SONOMA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,195,374 | ExpenseAmt |
| Grant | $13,225,935 | GrantAmt |
| Revenue | $1,565,020 | RevenueAmt |
| Desc | GRANTMAKING: AWARDED NEARLY 900 GRANTS TOTALING MORE THAN $13 MILLION, PRIMARILY IN THE FIELDS OF HEALTH & HUMAN SERVICES, EDUCATION, THE ENVIRONMENT, AND ARTS AND CULTURE IN SONOMA COUNTY. PROMOTING PHILANTHROPY: PARTNERED WITH DONORS AND PROFESSIONAL ADVISORS TO BUILD RESOURCES THAT CREATE LONG-TERM PHILANTHROPIC SOLUTIONS. COMMUNITY LEADERSHIP: CONVENE INDIVIDUALS AND ORGANIZATIONS TO STIMULATE NEW IDEAS, FOSTER COLLABORATIONS, AND STRENGTHEN COMMUNITY PHILANTHROPY. STEWARDING ASSETS: FULFILLED THE CHARITABLE LEGACIES OF OUR DONORS AND USED DIVERSIFIED INVESTMENT STRATEGIES TO MANAGE OVER 450 CHARITABLE FUNDS TO ENSURE FUTURE FUNDING FOR THE COMMUNITY. | Desc |
| Total Program Service Expenses | $14,195,374 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 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 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | 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 | KARL GRIMM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075794073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 D STREET SUITE 205 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HARRIET DERWINGSON | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY WEITZENBERG | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HERB CASTILLO | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA KACHIU | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAY ABBE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR CHAVEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE EDWARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE L ELIOT JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK EMERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GOLDBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| WHITNEY HALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBERAH KELLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA LEARNED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| SUSAN LENTZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE RABINOWITSH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEW REID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA RYMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE SOILAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID VOSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| JUDY WITHEE CFP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN C WOODARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE ZYGIELBAUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DOBSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE GOLIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BROWN | ||||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $198,400 | $0 | $18,845 | 1.00 | ||
| DAVID CARROLL | ||||||||
| CFO (THRU 8/21/2013) | 45.00 | Yes (X) | $86,792 | $0 | $13,310 | 1.00 | ||
| W JOHN MULLINEAUX | ||||||||
| VP OF DEVELOPMENT | 45.00 | $116,884 | $0 | $21,959 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Government Grants | $151,000 | GovernmentGrantsAmt |
| All Other Contributions | $8,852,952 | AllOtherContributionsAmt |
| Noncash Contributions | $2,273,893 | NoncashContributionsAmt |
| Total Contributions | $9,003,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,565,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,565,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,565,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,333,507 | TotalRevenueColumnAmt |
| Exclusion | $3,333,507 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,317,099 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,346,203 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,970,896 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,970,896 | TotalRevenueColumnAmt |
| Exclusion | $1,970,896 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,873,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,565,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,304,403 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,135,628 | TotalAmt |
| Program Services | $13,135,628 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,307 | TotalAmt |
| Program Services | $90,307 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,346 | TotalAmt |
| Program Services | $76,036 | ProgramServicesAmt |
| Management And General | $143,316 | ManagementAndGeneralAmt |
| Fundraising | $97,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,451 | TotalAmt |
| Program Services | $346,924 | ProgramServicesAmt |
| Management And General | $162,748 | ManagementAndGeneralAmt |
| Fundraising | $220,779 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,311 | TotalAmt |
| Program Services | $28,161 | ProgramServicesAmt |
| Management And General | $4,654 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,410 | TotalAmt |
| Program Services | $54,493 | ProgramServicesAmt |
| Management And General | $22,846 | ManagementAndGeneralAmt |
| Fundraising | $22,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,453 | TotalAmt |
| Program Services | $35,539 | ProgramServicesAmt |
| Management And General | $23,353 | ManagementAndGeneralAmt |
| Fundraising | $22,561 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,761 | TotalAmt |
| Program Services | $14,294 | ProgramServicesAmt |
| Management And General | $9,393 | ManagementAndGeneralAmt |
| Fundraising | $9,074 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,316 | TotalAmt |
| Program Services | $20,644 | ProgramServicesAmt |
| Management And General | $13,566 | ManagementAndGeneralAmt |
| Fundraising | $13,106 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,112 | TotalAmt |
| Management And General | $1,751,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,470 | TotalAmt |
| Program Services | $95,321 | ProgramServicesAmt |
| Management And General | $62,637 | ManagementAndGeneralAmt |
| Fundraising | $60,512 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,679 | TotalAmt |
| Program Services | $19,494 | ProgramServicesAmt |
| Management And General | $12,810 | ManagementAndGeneralAmt |
| Fundraising | $12,375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,863 | TotalAmt |
| Program Services | $39,209 | ProgramServicesAmt |
| Management And General | $25,764 | ManagementAndGeneralAmt |
| Fundraising | $24,890 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,745 | TotalAmt |
| Program Services | $27,813 | ProgramServicesAmt |
| Management And General | $18,276 | ManagementAndGeneralAmt |
| Fundraising | $17,656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,917 | TotalAmt |
| Program Services | $58,866 | ProgramServicesAmt |
| Management And General | $38,682 | ManagementAndGeneralAmt |
| Fundraising | $37,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,797 | TotalAmt |
| Program Services | $6,456 | ProgramServicesAmt |
| Management And General | $4,242 | ManagementAndGeneralAmt |
| Fundraising | $4,099 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,173 | TotalAmt |
| Program Services | $14,576 | ProgramServicesAmt |
| Management And General | $9,459 | ManagementAndGeneralAmt |
| Fundraising | $9,138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,571 | TotalAmt |
| Program Services | $6,357 | ProgramServicesAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
| Fundraising | $4,036 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,771 | TotalAmt |
| Program Services | $124,898 | ProgramServicesAmt |
| Management And General | $4,513 | ManagementAndGeneralAmt |
| Fundraising | $4,360 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,072,138 | TotalAmt |
| Program Services | $14,195,374 | ProgramServicesAmt |
| Management And General | $2,311,904 | ManagementAndGeneralAmt |
| Fundraising | $564,860 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,351 | BOYAmt |
| EOY | $2,418,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,594 | BOYAmt |
| EOY | $5,078,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583 | BOYAmt |
| EOY | $8,852 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,286 | BOYAmt |
| EOY | $88,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,232 | BOYAmt |
| EOY | $73,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,757 | BOYAmt |
| EOY | $27,187 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,321,559 | BOYAmt |
| EOY | $112,157,934 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,542 | BOYAmt |
| EOY | $469,542 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,083,644 | BOYAmt |
| EOY | $26,175,584 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,423,548 | BOYAmt |
| EOY | $146,498,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,913 | BOYAmt |
| EOY | $76,936 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,213 | BOYAmt |
| EOY | $1,040,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,573,117 | BOYAmt |
| EOY | $8,298,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,618,243 | BOYAmt |
| EOY | $9,416,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,203,120 | BOYAmt |
| EOY | $28,456,317 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,887,873 | BOYAmt |
| EOY | $41,338,206 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,714,312 | BOYAmt |
| EOY | $67,287,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,805,305 | BOYAmt |
| EOY | $137,082,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,423,548 | BOYAmt |
| EOY | $146,498,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,198,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,522,644 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$23,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $976,235 | OtherChangesInNetAssetsAmt |
| 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 | $19,837,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,930,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,776,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,508,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,003,952 | CurrentTaxYearAmt |
| Total | $65,057,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,837,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,930,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,776,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,508,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,003,952 | CurrentTaxYearAmt |
| Total | $65,057,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,514,716 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,543,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,137,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,114,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,765,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,333,507 | CurrentTaxYearAmt |
| Total | $13,354,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,856 | CurrentTaxYearMinus1YearAmt |
| Total | $67,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,479,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,861,076 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51450 | 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 | 156 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 142 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,579,887 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,172,371 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,678,551 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,055,062 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,689,163 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $57,397,579 | 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 | $64,285,308 | BeginningYearBalanceAmt |
| Contributions | $2,336,886 | ContributionsAmt |
| Investment Earnings Or Losses | $7,018,512 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,955,508 | GrantsOrScholarshipsAmt |
| End Year Balance | $71,685,198 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,668,275 | BeginningYearBalanceAmt |
| Contributions | $1,944,307 | ContributionsAmt |
| Investment Earnings Or Losses | $5,612,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,940,160 | GrantsOrScholarshipsAmt |
| End Year Balance | $64,285,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,216,200 | BeginningYearBalanceAmt |
| Contributions | $1,314,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$950,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,912,497 | GrantsOrScholarshipsAmt |
| End Year Balance | $58,668,275 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,016,100 | BeginningYearBalanceAmt |
| Contributions | $2,390,500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,623,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,527,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,000 | OtherExpendituresAmt |
| Administrative Expenses | $268,700 | AdministrativeExpensesAmt |
| End Year Balance | $62,216,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,996,800 | BeginningYearBalanceAmt |
| Contributions | $4,497,600 | ContributionsAmt |
| Investment Earnings Or Losses | $8,922,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,552,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,500 | OtherExpendituresAmt |
| Administrative Expenses | $833,600 | AdministrativeExpensesAmt |
| End Year Balance | $55,016,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,166 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,222 | DepreciationAmt |
| Book Value | $27,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,187 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST INVESTMENTS | Desc |
| Book Value | $26,175,584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,175,584 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITIES UNDER TRUST AGREEMENTS | Desc |
| Amt | $8,298,486 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,298,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS SERVE A WIDE VARIETY OF CHARITABLE PURPOSES AND REFLECT THE INTENT OF OUR DONORS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2013, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010 AND 2009, RESPECTIVELY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,066,165 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,066,165 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,066,165 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | ||||||||
| 1650 LOS GAMOS DRIVE SUITE 110 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $417,750 | FOR SCHOLARSHIP AWARDS | |
| AMERICAN RED CROSS SONOMA & MENDOCINO CHAPTER | ||||||||
| 5297 AERO DRIVE | SANTA ROSA | CA | 95403 | 530196605 | 501(C)(3) | $13,000 | FOR GENERAL OPERATING SUPPORT, RELIEF EFFORTS IN THE PHILIPPINES, TO SUPPORT SONOMA AND MENDOCINO COUNTIES, AND FOR DISASTER RELIEF FROM THE MIDWEST TORNADOS | |
| ANALY HIGH SCHOOL EDUCATION FOUNDATION | ||||||||
| 6950 ANALY AVENUE | SEBASTOPOL | CA | 95472 | 202821540 | 501(C)(3) | $10,500 | FOR THE PAY IT FORWARD SCHOLARSHIP AND GENERAL OPERATING SUPPORT | |
| ANIMAL PLACE | ||||||||
| 17314 MCCOURTNEY ROAD | GRASS VALLEY | CA | 95949 | 680200668 | 501(C)(3) | $9,500 | FOR GENERAL OPERATING SUPPORT | |
| BECOMING INDEPENDENT | ||||||||
| 1425 CORPORATE CENTER PKY | SANTA ROSA | CA | 95407 | 942641147 | 501(C)(3) | $18,750 | FOR GENERAL OPERATING SUPPORT, THE ANNUAL FUND, AND TO SUPPORT ART, ANIMATION AND MUSIC PROGRAMS | |
| BOYS AND GIRLS CLUBS OF CENTRAL SONOMA COUNTY | ||||||||
| PO BOX 7460 | SANTA ROSA | CA | 95407 | 680309534 | 501(C)(3) | $31,318 | FOR GENERAL OPERATING SUPPORT, FUNDING SUMMER CAMP IN GEYSERVILLE AND HEALDSBURG CLUB SUMMER SCHOLARSHIPS | |
| BOYS AND GIRLS CLUBS OF SONOMA VALLEY | ||||||||
| PO BOX 218 | EL VERANO | CA | 95433 | 941579901 | 501(C)(3) | $6,750 | FOR GENERAL OPERATING SUPPORT | |
| BUCK INSTITUTE | ||||||||
| 8001 REDWOOD BLVD | NOVATO | CA | 94945 | 943030609 | 501(C)(3) | $15,000 | FOR GENERAL OPERATING SUPPORT | |
| CALIFORNIA FILM INSTITUTE | ||||||||
| 1011 LOOTENS PLACE SUITE 220 | SAN RAFAEL | CA | 94901 | 942498062 | 501(C)(3) | $5,000 | FOR GENERAL OPERATING SUPPORT | |
| CALIFORNIA PARENTING INSTITUTE | ||||||||
| 3650 STANDISH AVENUE | SANTA ROSA | CA | 95407 | 942541640 | 501(C)(3) | $22,500 | FOR GENERAL OPERATING SUPPORT AND TO FURTHER PARENTING CLASSES IN SONOMA COUNTY | |
| CALISTOGA FAMILY CENTER | ||||||||
| 1500 CEDAR ST | CALISTOGA | CA | 94515 | 800023012 | 501(C)(3) | $7,700 | FOR ONGOING STUDENT SUPPORT AND COUNSELING, FOR ASSISTANCE WITH OPERATING EXPENSES AND PROGRAM DEVELOPMENT, AND GENERAL OPERATING FUNDS | |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| PO BOX 446 | SANTA ROSA | CA | 954020446 | 942494324 | 501(C)(3) | $497,100 | FOR GENERAL OPERATING SUPPORT | |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | ||||||||
| PO BOX 4900 | SANTA ROSA | CA | 95402 | 942479393 | 501(C)(3) | $257,467 | FOR GENERAL OPERATING SUPPORT, HOMELESS PROGRAM SUPPORT, FAMILY SUPPORT CENTER, RURAL FOOD PROJECT, AND FOOD DISTRIBUTION | |
| CENTER FOR THE CREATIVE ARTS THERAPIES | ||||||||
| PO BOX 9296 | SANTA ROSA | CA | 95405 | 680418617 | 501(C)(3) | $19,955 | FOR GENERAL OPERATING SUPPORT AND FOR THE ART THERAPY PROGRAM | |
| CERES COMMUNITY PROJECT | ||||||||
| 7351 BODEGA AVENUE | SEBASTOPOL | CA | 95472 | 262250997 | 501(C)(3) | $26,000 | FOR GENERAL OPERATING SUPPORT AND TO SUPPORT THE TEEN LEADERSHIP PROGRAM | |
| CHARLES M SCHULZ MUSEUM & RESEARCH CENTER | ||||||||
| 2301 HARDIES LANE | SANTA ROSA | CA | 95403 | 680422370 | 501(C)(3) | $2,491,753 | FOR CAPITAL EXPENDITURES, AND TO FUND DEVELOPMENT COSTS AND OPERATING DEFICIT FOR THE MUSEUM | |
| CHILDREN'S MUSEUM OF SONOMA COUNTY | ||||||||
| PO BOX 12323 | SANTA ROSA | CA | 95406 | 203496878 | 501(C)(3) | $166,511 | FOR GENERAL OPERATING SUPPORT | |
| CHILDREN'S VILLAGE OF SONOMA COUNTY | ||||||||
| 1321 LIA LANE | SANTA ROSA | CA | 95404 | 680412763 | 501(C)(3) | $26,000 | FOR GENERAL OPERATING SUPPORT, GRANT-MATCHING FOR KRSH RADIO MARATHON AND THE MENTAL HEALTH FUND | |
| CITY OF HEALDSBURG | ||||||||
| 1557 HEALDSBURG AVE | HEALDSBURG | CA | 95448 | 946000347 | HEALDSBURG CITY | $8,250 | FOR THE TUESDAY IN THE PLAZA PROGRAM AND CONCERT, GARDEN SUPPLIES AND EQUIPMENT FOR THE IGROW GARDEN | |
| CITY OF SANTA ROSA-ECONOMIC DEVELOPMENT AND HOUSING | ||||||||
| PO BOX 1806 | SANTA ROSA | CA | 95402 | 856000172 | SANTA ROSA CITY | $94,800 | FOR SUPPORT SERVICES TO SINGLE ADULT RESIDENTS AT JONES HALL AND TO PROVIDE ENHANCED SERVICES AT SAM JONES HALL HOMELESS SHELTER | |
| CITY SLICKER FARMS | ||||||||
| 1625 16TH ST | OAKLAND | CA | 94607 | 262216581 | 501(C)(3) | $25,000 | FOR GENERAL OPERATING SUPPORT | |
| COMMITTEE ON THE SHELTERLESS | ||||||||
| PO BOX 2744 | PETALUMA | CA | 949532744 | 680176855 | 501(C)(3) | $844,550 | FOR GENERAL OPERATING SUPPORT TO SERVE THE HOMELESS | |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | ||||||||
| 1300 NORTH DUTTON AVENUE | SANTA ROSA | CA | 954014610 | 941648949 | 501(C)(3) | $68,400 | FOR GENERAL OPERATING SUPPORT AND SPECIFIC PROGRAM SUPPORT | |
| COMMUNITY MATTERS | ||||||||
| PO BOX 14816 | SANTA ROSA | CA | 95402 | 680369720 | 501(C)(3) | $6,000 | FOR GENERAL OPERATING SUPPORT | |
| COMPASSION WITHOUT BORDERS | ||||||||
| PO BOX 14995 | SANTA ROSA | CA | 95402 | 204698227 | 501(C)(3) | $19,100 | TO COVER THE SUPPLY COSTS FOR TWELVE MONTHLY OUTREACH CLINICS THAT SERVES 900 ANIMALS | |
| CONSERVATION STRATEGY FUND | ||||||||
| 7151 WILTON AVENUE SUITE 203 | SEBASTOPOL | CA | 95472 | 943294843 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING SUPPORT | |
| CONTEMPORARY JEWISH MUSEUM | ||||||||
| 736 MISSION ST | SAN FRANCISCO | CA | 94103 | 470920831 | 501(C)(3) | $35,000 | FOR GENERAL OPERATING SUPPORT, THE NEW DIRECTOR FUND AND SUPPORT THE MID-CENTURY DESIGN EXHIBIT | |
| COUNCIL ON AGING SERVICES FOR SENIORS | ||||||||
| 30 KAWANA SPRINGS RD | SANTA ROSA | CA | 95404 | 946138714 | 501(C)(3) | $6,550 | FOR GENERAL OPERATING SUPPORT FOR MEALS ON WHEELS | |
| DAILY ACTS ORGANIZATION | ||||||||
| PO BOX 293 | PETALUMA | CA | 94953 | 203851259 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING SUPPORT, SOUTH PARK NEIGHBORHOOD ASSOCIATION AND COMMUNITY GARDEN NETWORK OF SONOMA COUNTY | |
| DEMEO TEEN CLUB INC | ||||||||
| 509 ADAMS STREET | SANTA ROSA | CA | 95401 | 911859251 | 501(C)(3) | $5,100 | FOR GENERAL OPERATING SUPPORT AND THE WORKFORCE PROGRAM-JOBS MADE REAL SPONSORSHIP | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(C)(3) | $8,000 | FOR GENERAL OPERATING SUPPORT, PHILIPPINES RELIEF AND SYRIAN REFUGEE RELIEF | |
| DOVETAIL LEARNING | ||||||||
| 825 GRAVENTEIN HWY N SUITE 2 | SEBASTOPOL | CA | 95472 | 680673821 | 501(C)(3) | $20,000 | FOR GENERAL OPERATING SUPPORT OF THE TOOLBOX PROJECT | |
| DULUTH SUPERIOR AREA COMMUNITY FOUNDATION | ||||||||
| 222 E SUPERIOR STREET SUITE 302 | DULUTH | MN | 55802 | 411429402 | 501(C)(3) | $70,069 | TO ESTABLISH THE EQUINE THERAPY FUND | |
| FISH OF SANTA ROSA | ||||||||
| PO BOX 4291 | SANTA ROSA | CA | 95402 | 510159551 | 501(C)(3) | $10,500 | FOR GENERAL OPERATING SUPPORT AND PAY RENT FOR NEW FACILITY | |
| FIRST 5 SONOMA COUNTY | ||||||||
| 490 MENDOCINO AVENUE SUITE 202 | SANTA ROSA | CA | 95401 | 946000539 | SONOMA COUNTY | $158,959 | TO SUPPORT PRESCHOOL SCHOLARSHIPS | |
| FOOD BANK FOR MONTEREY COUNTY | ||||||||
| 815 WEST MARKET STREET SUITE 5 | SALINAS | CA | 93901 | 770270228 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING SUPPORT | |
| FOODBANK OF SANTA BARBARA COUNTY | ||||||||
| 4554 HOLLISTER AVE | SANTA BARBARA | CA | 93110 | 770169214 | 501(C)(3) | $20,000 | FOR FEEDING VINEYARD WORKERS AND THEIR FAMILIES, AND FOR GENERAL OPERATING SUPPORT | |
| FOUNDATION FOR NATIONAL PROGRESS DBA MOTHER JONES | ||||||||
| 222 SUTTER STREET SUITE 600 | SAN FRANCISCO | CA | 94108 | 942282759 | 501(C)(3) | $16,000 | FOR GENERAL OPERATING SUPPORT | |
| GENERATION RWANDA INC | ||||||||
| 16 HIGHLAND ST | CAMBRIDGE | MA | 02138 | 200934525 | 501(C)(3) | $10,000 | FOR SCHOLARSHIPS | |
| GENESEE STREET CORPORATION | ||||||||
| 713 MONROE AVE | ROCHESTER | NY | 14607 | 161000729 | 501(C)(3) | $7,500 | TO SUPPORT THE PURCHASE OF A HIGH FIRE KILN | |
| GIRL SCOUTS OF SAN FRANCISCO BAY AREA DBA GIRL SCOUTS OF N CALIFORNIA | ||||||||
| 1650 HARBOR BAY PARKWAY SUITE 100 | ALAMEDA | CA | 945023013 | 941551410 | 501(C)(3) | $8,400 | TO FUND LOCAL OUTREACH PROGRAMS | |
| HAMPSHIRE COLLEGE | ||||||||
| 893 WEST ST | AMHERST | MA | 01002 | 046130872 | 501(C)(3) | $21,500 | FOR GENERAL OPERATING EXPENSES | |
| HAND FAN MUSEUM | ||||||||
| 219 HEALDSBURG AVE | HEALDSBURG | CA | 95448 | 510429747 | 501(C)(3) | $60,000 | FOR GENERAL OPERATING EXPENSES, INCLUDING THE CREATION OF NEW CATALOG, TO SUPPORT NEXT EXHIBIT, IMPROVEMENTS, AND MUSEUM DIRECTOR'S SALARY. | |
| HEALDSBURG CENTER FOR THE ARTS | ||||||||
| 130 PLAZA STREET | HEALDSBURG | CA | 95448 | 721571075 | 501(C)(3) | $6,500 | TO UNDERWRITE THE EXPENSES FOR THE 2013 RED DOT SHOW | |
| HEALDSBURG EDUCATION FOUNDATION | ||||||||
| PO BOX 1668 | HEALDSBURG | CA | 95448 | 680051242 | 501(C)(3) | $8,500 | TO FUND THE HEF 2013 K-12 ARTS ENRICHMENT PROGRAM AND GENERAL OPERATING EXPENSES | |
| HEALDSBURG HIGH SCHOOL | ||||||||
| 1024 PRINCE STREET | HEALDSBURG | CA | 95448 | 946002635 | HEALDSBURG USD | $20,000 | TO LINK THE AGRICULTURE AND CULINARY ARTS PROGRAMS, BY OFFERING A FARM TO TABLE CTE COURSE | |
| HEALDSBURG JAZZ FESTIVAL | ||||||||
| PO BOX 266 | HEALDSBURG | CA | 95448 | 710910474 | 501(C)(3) | $28,500 | FOR THE JAZZ FESTIVAL PERFORMANCE, GENERAL OPERATING SUPPORT AND PAY FOR THE PERFORMANCE OF THE CHARLES LLOYD-JASON MORAN DUO | |
| HEALDSBURG PERFORMING ARTS THEATER | ||||||||
| PO BOX 870 | HEALDSBURG | CA | 95448 | 680470571 | 501(C)(3) | $56,000 | FOR GENERAL OPERATING SUPPORT AND STAGE REMODEL | |
| HEALDSBURG SHARED MINISTRIES | ||||||||
| PO BOX 1646 | HEALDSBURG | CA | 95448 | 942838706 | 501(C)(3) | $11,000 | FOR GENERAL OPERATING SUPPORT OF THE HEALDSBURG FOOD PANTRY AND THE SENIOR BAG PROGRAM | |
| HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY | ||||||||
| 111 MONTE VISTA AVE STE A | HEALDSBURG | CA | 95448 | 680474109 | 501(C)(3) | $15,000 | TO SUPPORT THE WINE, WOMEN AND SHOES EVENT, AND GENERAL OPERATING SUPPORT | |
| INTEGRATIVE MEDICAL CLINIC FOUNDATION | ||||||||
| 175 CONCOURSE BLVD | SANTA ROSA | CA | 95403 | 680445149 | 501(C)(3) | $9,000 | TO UNDERTAKE STEP ONE OF A THREE STEP PROJECT TO PILOT AND EVALUATE THE USE OF THE "IMAGINE YOU" PROGRAM WITH HOMELESS ADULTS | |
| JEWISH FAMILY & CHILDREN'S SERVICES | ||||||||
| 2150 POST STREET | SAN FRANCISCO | CA | 94115 | 941156528 | 501(C)(3) | $6,000 | FOR FOOD PANTRY AND EMERGENCY SERVICES IN SONOMA COUNTY, AND TO DOVETAIL WITH AN EXISTING MATCHING GRANT | |
| KQED INC | ||||||||
| 2601 MARIPOSA | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | $14,500 | TO SUPPORT KQED RADIO OPERATING EXPENSES AND GENERAL OPERATING SUPPORT | |
| LA LUZ BILINGUAL CENTER | ||||||||
| 17560 GREGER ST | SONOMA | CA | 95476 | 680228235 | 501(C)(3) | $93,500 | FOR GENERAL OPERATING SUPPORT, AND TO GROW AND SUPPORT THE ESL PROGRAM | |
| LAGUNA DE SANTA ROSA FOUNDATION | ||||||||
| 900 SANFORD ROAD | SANTA ROSA | CA | 95401 | 943155180 | 501(C)(3) | $21,960 | TO BOTH SUPPORT THE LAGUNA FOUNDATION'S LEADERSHIP IN ACHIEVING THE GOALS OF THE NORTH BAY CLIMATE ADAPTATION INITIATIVE AND TO COVER NBCAI'S ADMINISTRATIVE SUPPORT EXPENSES | |
| LAMBDA LEGAL DEFENSE & EDUCATION FUND | ||||||||
| 120 WALL ST FL 19 | NEW YORK | NY | 100053904 | 237395681 | 501(C)(3) | $6,000 | FOR GENERAL OPERATING SUPPORT, TO SUPPORT THE BAYER FARM, FOR THE CHALLENGE GRANT, AND FOR THE FITCH MOUNTAIN PROJECT | |
| LANDPATHS | ||||||||
| 618 4TH ST STE 217 | SANTA ROSA | CA | 954044414 | 680328590 | 501(C)(3) | $23,165 | TO SUPPORT THE BAYER FARM | |
| LEGAL AID OF SONOMA COUNTY | ||||||||
| 144 SOUTH E STREET SUITE 100 | SANTA ROSA | CA | 95404 | 680008581 | 501(C)(3) | $20,000 | FOR GENERAL OPERATING SUPPORT | |
| LISTENING FOR A CHANGE | ||||||||
| 1300 NORTH DUTTON AVENUE | SANTA ROSA | CA | 95401 | 680431904 | 501(C)(3) | $8,500 | FOR DEVELOPING AND IMPLEMENTING A MARKETING PLAN FOR THE "DIVERSITY AND ENGAGEMENT" PROGRAM | |
| LITERACYWORKS | ||||||||
| 625 2ND STREET SUITE 107 | PETALUMA | CA | 94952 | 943396412 | 501(C)(3) | $10,112 | FOR GENERAL OPERATING SUPPORT AND TO RETIRE THE FUND | |
| LITERARY ARTS GUILD | ||||||||
| PO BOX 159 | SANTA ROSA | CA | 95402 | 010599803 | 501(C)(3) | $6,250 | FOR THE PEANUTS PAVILION AT THE SONOMA COUNTY BOOK FESTIVAL AND TO SUPPORT THE SONOMA COUNTY FREE BOOKMOBILE | |
| LUTHER BURBANK MEM FDN (DBA WELLS FARGO CENTER FOR THE ARTS) | ||||||||
| 50 MARK WEST SPRINGS ROAD | SANTA ROSA | CA | 954031476 | 942581084 | 501(C)(3) | $27,500 | FOR GENERAL OPERATING SUPPORT | |
| MARIN ORGANIC | ||||||||
| PO BOX 962 | POINT REYES STATION | CA | 94956 | 680449130 | 501(C)(3) | $10,000 | FOR GENERAL SUPPORT | |
| NAMI SONOMA COUNTY | ||||||||
| 100 E STREET SUITE 214 | SANTA ROSA | CA | 95404 | 680041644 | 501(C)(3) | $5,500 | TO SUPPORT THE BRAIN EVENT AT THE SONOMA COUNTY MUSEUM | |
| NAPA VALLEY WINE AUCTION | ||||||||
| PO BOX 141 | ST HELENA | CA | 94574 | 942702203 | 501(C)(3) | $150,000 | FOR THE FUND IN NEED FOR CHILDREN'S HEALTH AND WELL-BEING | |
| NEW VISION SANTA ROSA FOUNDATION | ||||||||
| 1260 N DUTTON AVE STE 272 | SANTA ROSA | CA | 95401 | 680074807 | 501(C)(3) | $22,500 | TO SUPPORT THE SONOMA COUNTY BEST AND FOR GENERAL OPERATING SUPPORT OF THE 2014 MIKE HAUSER ALGEBRA | |
| NORTH BAY CANCER ALLIANCE INC | ||||||||
| 185 SOTOYOME ST | SANTA ROSA | CA | 95405 | 010821673 | 501(C)(3) | $749,975 | TO SUPPORT SCRAPPI, FOR GENERAL OPERATING SUPPORT AND TO RETIRE THE FUND | |
| NORTH BAY ORGANIZING PROJECT | ||||||||
| PO BOX 503 | GRATON | CA | 95444 | 274519395 | 501(C)(3) | $13,300 | TO PAY FOR THE REGISTRATION COSTS OF ENROLLING TEN LOW-INCOME SONOMA COUNTY WOMEN IN THE NTOSOCKE LEADERSHIP TRAINING PROGRAM | |
| NORTHERN CALIFORNIA CENTER FOR WELL-BEING | ||||||||
| 365 TESCONI CIRCLE STE B | SANTA ROSA | CA | 95401 | 931144835 | 501(C)(3) | $6,000 | FOR GENERAL OPERATING SUPPORT | |
| NPR FOUNDATION | ||||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | 521795789 | 501(C)(3) | $67,000 | FOR OUR ANNUAL GIFT, TO SUPPORT THE BUILDING FUND AND TO SUPPORT THE GENERATION LISTEN PROJECT | |
| OCCIDENTAL ARTS & ECOLOGY CENTER | ||||||||
| 15290 COLEMAN VALLEY ROAD | OCCIDENTAL | CA | 95465 | 680359676 | 501(C)(3) | $5,500 | FOR CONSTRUCTION OF SIX NURSERY PROPAGATING BOXES FOR ROOT CROPS AND GENERAL OPERATING SUPPORT | |
| ON THE MOVE | ||||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $22,500 | FOR GENERAL OPERATING SUPPORT OF 'VOICES' | |
| OPPORTUNITY INTERNATIONAL | ||||||||
| 2122 YORK RD STE 150 | OAKBROOK | IL | 60523 | 540907624 | 501(C)(3) | $6,000 | FOR SUPPORT OF FAMILIES IMPACTED BY THE STORM IN THE PHILIPPINES | |
| OXFAM AMERICA | ||||||||
| 226 CAUSEWAY STREET 5TH FL | BOSTON | MA | 02114 | 237069110 | 501(C)(3) | $10,000 | FOR THE TYPHOON HAIYAN RELIEF AND RECOVERY FUND | |
| PACT DBA MAIN STAGE WEST | ||||||||
| 104 N MAIN STREET | SEBASTOPOL | CA | 95472 | 452126844 | 501(C)(3) | $5,500 | FOR GENERAL OPERATING SUPPORT | |
| PALM DRIVE HEALTH CARE FOUNDATION | ||||||||
| 625 PETALUMA AVE SUITE E | SEBASTOPOL | CA | 95472 | 943314210 | 501(C)(3) | $10,000 | FOR GENERAL SUPPORT | |
| PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC | ||||||||
| 1380 19TH HOLE DR | WINDSOR | CA | 95492 | 342012430 | 501(C)(3) | $6,500 | FOR GENERAL OPERATING SUPPORT, FOR PEDIATRIC DENTAL HEALTH AND PREVENTIVE HEALTHCARE EDUCATION OUTREACH IN CALISTOGA | |
| PEPPERWOOD FOUNDATION | ||||||||
| 2130 PEPPERWOOD PRESERVE RD | SANTA ROSA | CA | 954047543 | 010817571 | 501(C)(3) | $623,300 | TO SUPPORT PEPPERWOOD FOUNDATION'S LEADERSHIP IN ACHIEVING THE GOALS OF THE NORTH BAY CLIMATE ADAPTATION INITIATIVE AND TO PROVIDE ORGANIZATIONAL DEVELOPMENT SUPPORT | |
| PETALUMA COMMUNITY FOUNDATION | ||||||||
| 159 KENTUCKY STREET SUITE 10 | PETALUMA | CA | 94952 | 510154495 | 501(C)(3) | $183,100 | FOR A SCHOLARSHIP FOR THE BOYS & GIRLS CLUBS AND GENERAL OPERATING SUPPORT | |
| PETALUMA HIGH SCHOOL | ||||||||
| 201 FAIR STREET | PETALUMA | CA | 94952 | 943139868 | PETALUMA JUHD | $17,000 | TO SUPPORT THE ADDITION OF A STEM ENGINEERING TECHNOLOGY COURSE | |
| PETS LIFELINE INC | ||||||||
| PO BOX 341 | SONOMA | CA | 95476 | 942851279 | 501(C)(3) | $50,000 | TO IMPROVE THE HEALTH OF HOUSEHOLD PETS IN THE SONOMA VALLEY THROUGH SUPPORT OF THE BILINGUAL WELLNESS AND SPAY/NEUTER CLINICS | |
| PFLAG-SANTA ROSA | ||||||||
| 2163 ALEJANDRO DR | SANTA ROSA | CA | 95405 | 953750694 | 501(C)(3) | $9,500 | FOR THE SCHOLARSHIP PROGRAM AND TO SERVE AS FISCAL SPONSOR FOR THE UKIAH PFLAG SCHOLARSHIP DISTRIBUTION | |
| PONY EXPRESS EQUINE ASSISTED SKILLS FOR YOUTH | ||||||||
| 6413 SONOMA HIGHWAY | SANTA ROSA | CA | 95409 | 800370392 | 501(C)(3) | $11,500 | TO SUPPORT THE ATHENA HOUSE EQUINE ASSISTED PROGRAM | |
| PRBO DBA BLUE POINT CONSERVATION SCIENCE | ||||||||
| 3820 CYPRESS DRIVE 11 | PETALUMA | CA | 94954 | 941594250 | 501(C)(3) | $11,940 | TO SUPPORT PRBO'S LEADERSHIP IN ACHIEVING THE GOALS OF THE NORTH BAY CLIMATE ADAPTATION INITIATIVE | |
| REDWOOD COMMUNITY HEALTH COALITION | ||||||||
| PO BOX 751090 | PETALUMA | CA | 949751090 | 943220029 | 501(C)(3) | $120,000 | TO COVER HEALTHY KIDS SONOMA COUNTY ADMINISTRATIVE EXPENSES FOR CHILDREN AGE 0-5 | |
| REDWOOD EMPIRE FOOD BANK | ||||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | 501(C)(3) | $256,060 | FOR GENERAL OPERATING SUPPORT, TO SUPPORT THE BLUEPRINT TO END HUNGER CAPITAL CAMPAIGN AND FOR THE CAPITAL CAMPAIGN/BUILDING FUND | |
| REDWOOD GOSPEL MISSION | ||||||||
| PO BOX 493 | SANTA ROSA | CA | 954020493 | 946122045 | 501(C)(3) | $25,500 | TO SUPPORT THE EXPANSION PROJECT OF THE ROSE FACILITY AND FOR GENERAL OPERATING SUPPORT | |
| RMJ FOUNDATION | ||||||||
| 2855 E GUASTI RD STE 600 | ONTARIO | CA | 917611250 | 956141173 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING SUPPORT | |
| RURAL CALIFORNIA BROADCASTING (KRCB) | ||||||||
| 5850 LABATH AVENUE | ROHNERT PARK | CA | 949282041 | 942718837 | 501(C)(3) | $35,400 | FOR 2013 GENERAL OPERATING SUPPORT, HEALTH CONNECTIONS INITIATIVE AND FOR THE UPGRADE OF FM PROGRAMMING EQUIPMENT | |
| RUSSIAN RIVERKEEPER | ||||||||
| PO BOX 1335 | HEALDSBURG | CA | 95448 | 680321117 | 501(C)(3) | $39,000 | FOR GENERAL OPERATING SUPPORT AND THE GREAN RUSSIAN RIVER RACE GOLD SPONSORSHIP | |
| SALVATION ARMY - SANTA ROSA | ||||||||
| 93 STONY CIRCLE | SANTA ROSA | CA | 95401 | 941156347 | 501(C)(3) | $15,000 | FOR GENERAL OPERATING SUPPORT AND THE FOOD PANTRY | |
| SANTA ROSA CHILDREN'S CHORUS | ||||||||
| PO BOX 9389 | SANTA ROSA | CA | 95405 | 680165953 | 501(C)(3) | $34,700 | FOR GENERAL OPERATING SUPPORT | |
| SANTA ROSA CITY SCHOOLS | ||||||||
| 211 RIDGWAY AVENUE | SANTA ROSA | CA | 95401 | 680180139 | SANTA ROSA CITY | $53,200 | FOR A "MAKE CAMP" PROGRAM AT HILLIARD COMSTOCK MIDDLE SCHOOL AND TO SUPPORT AN APPLIED LAB AT PINER HIGH SCHOOL | |
| SANTA ROSA COMMUNITY HEALTH CENTERS | ||||||||
| 3569 ROUND BARN CIRCLE | SANTA ROSA | CA | 95403 | 680365296 | 501(C)(3) | $67,000 | TO SUPPORT THE DENTAL HEALTH CENTER CAPITAL CAMPAIGN, SUPPORT HIV/AIDS EDUCATION FOR HISPANIC YOUTH AND FOR GENERAL OPERATING SUPPORT | |
| SANTA ROSA MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 1154 MONTGOMERY DRIVE SUITE 1 | SANTA ROSA | CA | 95405 | 941231005 | 501(C)(3) | $159,500 | FOR THE CAPITAL CAMPAIGN, DENTAL VAN, EMERGENCY AND TRAUMA CENTER, SUPPORT THE MEMORIAL HOSPICE, AND GENERAL OPERATING EXPENSES | |
| SANTA ROSA SYMPHONY | ||||||||
| 50 SANTA ROSA AVENUE STE 410 | SANTA ROSA | CA | 95404 | 946134075 | 501(C)(3) | $73,390 | IN SUPPORT OF SIMPLY STRINGS, TO SUPPORT MUSIC EDUCATION, FOR GENERAL OPERATING EXPENSES, FOR THE ENDOWMENT FUND, AND FOR THE SANTA ROSA SYMPHONY ENDOWMENT | |
| SCHOOL GARDEN NETWORK | ||||||||
| PO BOX 6274 | SANTA ROSA | CA | 95406 | 861147121 | 501(C)(3) | $6,700 | TO SUPPORT THE HEALTHY ROOTS PROGRAM | |
| SEBASTOPOL COMMUNITY CULTURAL CENTER | ||||||||
| PO BOX 2028 | SEBASTOPOL | CA | 95473 | 942915229 | 501(C)(3) | $13,000 | FOR GENERAL OPERATING SUPPORT, TO SUPPORT MUSIC AND CULTURAL AFFAIRS, AND TO SPONSOR THE AUTHOR EVENT WITH KALED HOSSEINI | |
| SENIORS INC | ||||||||
| 1208 FOURTH STREET | SANTA ROSA | CA | 954044012 | 510464098 | 501(C)(3) | $10,375 | TO COMPLETE THE CONSTRUCTION OF THE SANTA ROSA SENIOR CENTER UNDER CONSTRUCTION AT THE FINLEY CENTER AND TO RETIRE THE FUND | |
| SIERRA NEVADA CHILDREN'S MUSEUM | ||||||||
| 11711 DONNER PASS RD | TRUCKEE | CA | 96161 | 943156964 | 501(C)(3) | $8,000 | FOR ONGOING EXHIBIT DEVELOPMENT INCLUDING ACQUISITION OF MATERIALS AND STAFFING | |
| SOCIAL ADVOCATES FOR YOUTH | ||||||||
| 3440 AIRWAY DRIVE SUITE E | SANTA ROSA | CA | 95403 | 941711490 | 501(C)(3) | $27,050 | FOR GENERAL OPERATING SUPPORT, FOR THE DREAM CENTER AND TAMAYO VILLAGE, AND TO SUPPORT THE CRISIS HOTLINE PROGRAM | |
| SONOMA ACADEMY | ||||||||
| 2500 FARMERS LANE | SANTA ROSA | CA | 954047013 | 943343174 | 501(C)(3) | $528,000 | FOR GENERAL OPERATING EXPENSES, FOR THE ANNUAL FUND AND FOR THE 2013 "BEST IN CLASS" CAPITAL CAMPAIGN | |
| SONOMA COUNTRY DAY SCHOOL | ||||||||
| 4400 DAY SCHOOL PLACE | SANTA ROSA | CA | 95403 | 942910715 | 501(C)(3) | $14,419 | FOR THE SONOMA COUNTY MAKER KIDS MINI MAKER FAIR AND TO RETIRE THE FUND | |
| SONOMA COUNTY ADULT & YOUTH DEVELOPMENT SEE NOTES | ||||||||
| PO BOX 7078 | COTATI | CA | 94931 | 942812489 | 501(C)(3) | $7,500 | FOR THE FAMILIES IN ACTION PROGRAM | |
| SONOMA COUNTY ANIMAL SERVICES | ||||||||
| 1247 CENTURY COURT | SANTA ROSA | CA | 95403 | 946000539 | 501(C)(3) | $135,000 | TO REDUCE THE POPULATION OF REPRODUCING CATS AND DOGS BY BROADENING ACCESS TO AFFORDABLE SPAY AND NEUTER SERVICES IN SONOMA COUNTY | |
| SONOMA COUNTY CHILDREN'S CHARITIES | ||||||||
| 414 AVIATION BLVD | SANTA ROSA | CA | 95403 | 680270692 | 501(C)(3) | $30,000 | FOR THE FUND IN NEED AND FOR THE SCHULZ TOURNAMENT | |
| SONOMA COUNTY FAIR AND EXPOSITION INC | ||||||||
| 1350 BENNETT VALLEY RD | SANTA ROSA | CA | 95404 | 946003236 | 501(C)(3) | $10,500 | FOR IMPROVEMENTS TO SWEET LIL'S FARMERY AND TO SUPPORT THE HARVEST FAIR AWARDS NIGHT | |
| SONOMA COUNTY HUMAN SERVICES DEPARTMENT | ||||||||
| PO BOX 1539 | SANTA ROSA | CA | 95402 | 946000539 | 501(C)(3) | $30,000 | FOR SUPPORT OF THE NEW UPSTREAM CAPACITY BUILDING SUPPORT PROGRAM | |
| SONOMA COUNTY REGIONAL PARKS FOUNDATION | ||||||||
| 2300 COUNTY CENTER DRIVE 120A | SANTA ROSA | CA | 95403 | 680421813 | 501(C)(3) | $820,477 | FOR THE RUSSIAN RIVER FESTIVAL, TO MAINTAIN AND IMPROVE REGIONAL PARKS, FOR PARKS ALLIANCE/SONOMA COUNTY YOUTH ECOLOGY CORPS, AND GENERAL OPERATING SUPPORT | |
| SONOMA ECOLOGY CENTER | ||||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | 943136500 | 501(C)(3) | $27,477 | TO SUPPORT SONOMA ECOLOGY CENTER'S LEADERSHIP IN ACHIEVING THE GOALS OF THE NORTH BAY CLIMATE ADAPTATION INITIATIVE AND TO SUPPORT THE YOUTH GARDEN PROJECT | |
| SONOMA HUMANE SOCIETY | ||||||||
| PO BOX 1296 | SANTA ROSA | CA | 95402 | 946001315 | 501(C)(3) | $219,550 | FOR THE FORGET ME NOT FARM PROGRAM, FUNDING FOR THE SONOMA HUMANE SOCIETY'S LOVE ME-FIX ME CLINIC AND GENERAL OPERATING SUPPORT | |
| SONOMA LAND TRUST | ||||||||
| 822 FIFTH STREET | SANTA ROSA | CA | 95404 | 510197006 | 501(C)(3) | $51,200 | FOR GENERAL OPERATING SUPPORT, TO SUPPORT THE JASPER MATCH, AND GENERAL OPERATING AND MAINTENANCE OF GLEN OAKS RANCH | |
| SONOMA VALLEY COMMUNITY HEALTH CENTER | ||||||||
| 430 W NAPA STREET STE F | SONOMA | CA | 95476 | 680286382 | 501(C)(3) | $136,300 | FOR CAPITAL CAMPAIGN, TO INCREASE OUTREACH TO THE COMMUNITY THROUGH A NEW COMMUNITY NAVIGATOR POSITION AND TO PURCHASE THE NEW SONOMA VALLEY COMMUNITY HEALTH CENTER PROPERTY | |
| SONOMA VALLEY EDUCATION FOUNDATION | ||||||||
| PO BOX 493 | SONOMA | CA | 95476 | 680279152 | 501(C)(3) | $24,901 | FOR A SCHOLARSHIP AWARD, TO SUPPORT EARLY PRESCHOOL PROGRAMS, FOR ANNUAL FUND MARKETING, FOR THE STEPPING STONES PROGRAM, AND GENERAL OPERATING SUPPORT | |
| SONOMA VALLEY HIGH SCHOOL | ||||||||
| 20000 BROADWAY | SONOMA | CA | 95476 | 364766953 | SONOMA VALLEY USD | $17,000 | TO SUPPORT THE ENGINEERING, DESIGN AND TECHNOLOGY LINKED LEARNING PATHWAY ELECTIVE, PRINCIPLES OF ENGINEERING | |
| SONOMA VALLEY HISTORICAL SOCIETY | ||||||||
| PO BOX 861 | SONOMA CA | CA | 95476 | 942430797 | 501(C)(3) | $52,100 | FOR IMPROVEMENTS OF MUSEUM AND RENTAL OF OFFICE STORAGE SPACE, STAFF HIRING AND FOR GENERAL OPERATING SUPPORT | |
| SONOMA VALLEY HOSPITAL FOUNDATION | ||||||||
| 347 ANDRIEUX STREET | SONOMA | CA | 95476 | 942832488 | 501(C)(3) | $510,000 | FOR GENERAL OPERATING SUPPORT, FOR THE CAPITAL CAMPAIGN AND TO SUPPORT THE SONOMA VALLEY HOSPITAL EMERGENCY ROOM CAMPAIGN | |
| SONOMA VALLEY MUSEUM OF ART | ||||||||
| PO BOX 322 | SONOMA | CA | 95476 | 680409459 | 501(C)(3) | $23,400 | TO BRING PUBLIC ATTENTION TO ARTISTS AND TO INCREASE PUBLIC AWARENESS OF THE VALUE OF THE ARTS IN SONOMA COUNTY, TO SUPPORT THE REVOLUTIONARY ISLAND EXHIBITION, AND FOR GENERAL OPERATING SUPPORT | |
| SONOMA VALLEY VINTNERS & GROWERS FOUNDATION | ||||||||
| 9 NAPA STREET E | SONOMA | CA | 95476 | 911934463 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING SUPPORT | |
| SRJC FOUNDATION | ||||||||
| 1501 MENDOCINO AVENUE | SANTA ROSA | CA | 954014395 | 941735861 | 501(C)(3) | $15,010 | TO COVER STUDENT EXPENSES FOR THE HEALTHCARE WORKFORCE DEVELOPMENT PROGRAM-SUMMER HEALTH CAREER INSTITUTE, FOR THE SANDS FOR A SUSTAINABLE FUTURE SCHOLARSHIP PROGRAM, AND FOR THE BOB SHARP ENVIRONMENTAL SCHOLARSHIP | |
| SSU ACADEMIC FOUNDATION | ||||||||
| 1801 E COTATI AVENUE STEVENSON HALL | ROHNERT PARK | CA | 94928 | 990157509 | 501(C)(3) | $28,637 | FOR THE BOB SHARP ENVIRONMENTAL SCHOLARSHIP, THE YES WE CAN SCHOLARSHIP, THE EXCEL FOR YOUTH SCHOLARSHIPS, AND TO SUPPORT PROFESSOR ROBERT EYLER'S WORK IN THE SCHOOL OF BUSINESS AND ECONOMICS | RM 1054 |
| ST ANDREW PRESBYTERIAN CHURCH | ||||||||
| 16290 ARNOLD DR | SONOMA | CA | 95476 | 510158108 | 501(C)(3) | $5,620 | FOR THE ANNUAL FUND, TO SUPPORT THE MARTIN SCHOLARSHIP FUND, AND FOR GENERAL OPERATING SUPPORT | |
| ST FRANCIS SOLANO CHURCH | ||||||||
| 469 THIRD ST WEST | SONOMA | CA | 95476 | 680163793 | 501(C)(3) | $50,000 | TO SUPPORT PROJECT ST. FRANCIS AND FOR THE CAPITAL CAMPAIGN | |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 209 MATHESON STREET | HEALDSBURG | CA | 95448 | 942163768 | 501(C)(3) | $7,000 | TO SERVE AS FISCAL SPONSOR FOR NORTH COUNTY COMMUNITY SERVICES TO PROVIDE OVERNIGHT SHELTER AND TRANSITIONAL HOUSING | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 20466 | STANFORD | CA | 943090466 | 941156365 | 501(C)(3) | $220,000 | FOR GENERAL SUPPORT OF THE HOOVER INSTITUTION, FOR THE PRESIDENT'S FUND, AND FOR GENERAL OPERATING EXPENSES | |
| SUMMERFIELD WALDORF SCHOOL | ||||||||
| 655 WILLOWSIDE ROAD | SANTA ROSA | CA | 95401 | 942248359 | 501(C)(3) | $10,000 | FOR GENERAL OPERATING SUPPORT | |
| SUTTER MEDICAL CENTER OF SANTA ROSA | ||||||||
| 3325 CHANATE ROAD | SANTA ROSA | CA | 95404 | 946187756 | 501(C)(3) | $35,100 | TO SUPPORT THE 2013 LATINO HEALTH FORUM CONFERENCE, TO SUPPORT THE SUTTER MEDICAL CENTER OF SANTA ROSA, NEW BUILDING FUND, AND TO UNDERWRITE THE ASIAN HEALTH FORUM | |
| THE LEATHERBACK TRUST | ||||||||
| 5736 KINLOCK PLACE | FORT WAYNE | IN | 46835 | 223741033 | 501(C)(3) | $20,000 | TO BUILD USEFUL MODELS OF MOVEMENT BY DEPLOYING SATELLITE TRANSMITTERS ON POST-NESTING TURTLES AND INTER-NESTING TURTLES AT PLAYA CABUYAL, COSTA RICA TO PROTECT MIGRATORY ROUTES | |
| THE LIVING ROOM CENTER INC | ||||||||
| 636 CHERRY STREET | SANTA ROSA | CA | 954044203 | 582675876 | 501(C)(3) | $42,650 | FOR THE GARDEN PARTY | |
| THE MONASTERY PROJECT | ||||||||
| 1645 FURLONG ROAD | SEBASTOPOL | CA | 95472 | 680473949 | 501(C)(3) | $100,000 | FOR GENERAL OPERATING SUPPORT, TO SUPPORT THE SED GYUED MONASTERY, TO SUPPORT THE WANLESS HOSPITAL, AND TO PURCHASE COMPUTER EQUIPMENT FOR A PILOT PROGRAM IN THE PHILIPPINES | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 10945 LE CONTE AVENUE SUITE 3132 | LOS ANGELES | CA | 900951784 | 956006143 | 501(C)(3) | $15,000 | TO SUPPORT A POSTDOCTORAL FELLOWSHIP FOR THE CULTURAL NEUROPSYCHOLOGY INITIATIVE UNDER THE DIRECTION OF XAVIER E. CAGIGAS, PH.D. AT THE SEMEL INSTITUTE AT UCLA | |
| TRUCKEE CHARTER SCHOOL FOUNDATION | ||||||||
| 11603 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 271627347 | 501(C)(3) | $11,000 | FOR ONGOING NEEDS AND FOR THE CAPITAL CAMPAIGN | |
| US FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $13,000 | TO SUPPORT THE PHILIPPINE TYPHOON RELIEF AND FOR SYRIA REFUGEE RELIEF | |
| UNITED WAY OF JACKSON COUNTY | ||||||||
| 1457 EAST MCANDREWS ROAD | MEDFORD | OR | 97504 | 930576632 | 501(C)(3) | $10,000 | LAN RESOURCES FOR LIVES IN TRANSITION PROGRAM AND FOR LOVE ASHLAND NETWORK'S PROGRAMS | |
| UNITED WAY OF THE WINE COUNTRY | ||||||||
| 975 CORPORATE CENTER PARKWAY SUITE | SANTA ROSA | CA | 95407 | 941669646 | 501(C)(3) | $101,680 | FOR GENERAL OPERATING SUPPORT, EXPAND THE NUMBER OF SONOMA VALLEY STUDENTS SERVED, AND INCREASE READING PROFICIENCY RATES THROUGH THE SCHOOLS OF HOPE LITERACY INITIATIVE | 160 |
| VALLEY OF THE MOON CHILDREN'S HOME FOUNDATION | ||||||||
| PO BOX 11671 | SANTA ROSA | CA | 95406 | 680343720 | 501(C)(3) | $28,000 | FOR GENERAL OPERATING SUPPORT AND TO INCREASE THE AMOUNT OF SCHOLARSHIP AWARDS TO FORMER FOSTER YOUTH | |
| VIETNAM VETERANS OF CALIFORNIA INC | ||||||||
| PO BOX 378 | SANTA ROSA | CA | 95402 | 942699571 | 501(C)(3) | $15,000 | FOR GENERAL OPERATING SUPPORT | |
| VOIGT FAMILY SCULPTURE FOUNDATION | ||||||||
| 400 BREEZEWOOD DR | GEYSERVILLE | CA | 95441 | 562506785 | 501(C)(3) | $6,000 | TO SUPPORT THE BUILDING OF THE TEMPLE OF PARADISE RIDGE | |
| VOLUNTEER CENTER OF SONOMA COUNTY | ||||||||
| 153 STONY CIRCLE STE 100 | SANTA ROSA | CA | 954019507 | 941751375 | 501(C)(3) | $11,700 | FOR GENERAL OPERATING SUPPORT | |
| WEST COUNTY COMMUNITY SERVICES DBA COMMUNITY & FAMILY SERVICE AGENCY | ||||||||
| 477 PETALUMA AVE | SEBASTOPOL | CA | 95472 | 942277740 | 501(C)(3) | $17,000 | TO SUPPORT THE INTERN TRAINING PROGRAM AND BI-LINGUAL THERAPY SERVICES, FOR THE HOUSING DEPOSIT PROGRAM, AND FISCAL SPONSORSHIP OF THE JUNIOR COLLEGE NEIGHBORHOOD ASSOCIATION | |
| WEST COUNTY HEALTH CENTERS INC | ||||||||
| PO BOX 1449 | GUERNEVILLE | CA | 95446 | 237310613 | 501(C)(3) | $41,100 | FOR GENERAL OPERATING SUPPORT | |
| WEST SONOMA COUNTY UNION HIGH SCHOOL DISTRICT | ||||||||
| 462 JOHNSON STREET | SEBASTOPOL | CA | 95472 | 946002635 | WEST SONOMA CO UHSD | $65,300 | TO SUPPORT THE COUNSELING PROGRAM AT LAGUNA HIGH SCHOOL, FOR SALARY REIMBURSEMENT OF THE MAKER CLASS SECTIONS, AND TO SUPPORT AN ADDITIONAL SECTION OF PROJECT MAKE | |
| WIKIMEDIA FOUNDATION INC | ||||||||
| 149 NEW MONTGOMERY ST | SAN FRANCISCO | CA | 94105 | 200049703 | 501(C)(3) | $10,000 | FOR FUNDING WIKIMEDIA USABILITY AND PUBLIC POLICY INITIATIVE | |
| WINDSOR UNIFIED SCHOOL DISTRICT | ||||||||
| 9291 OLD REDWOOD HIGHWAY BLDG 500 | WINDSOR | CA | 954929217 | 946002635 | WINDSOR USD | $17,000 | TO FUND THE CTE STEM COURSE PRINCIPLES OF ENGINEERING AND DESIGN AND TO ESTABLISH A NORTH COUNTY REGIONAL MESA PROGRAM (MATHEMATICS, ENGINEERING, SCIENCE ACHIEVEMENT) TO PARTICIPATE IN LOCAL AND NATIONAL MESA COMPETITIONS | |
| WOMEN'S RECOVERY SERVICES A UNIQUE PLACE | ||||||||
| PO BOX 1356 | SANTA ROSA | CA | 95402 | 510178620 | 501(C)(3) | $5,750 | TO PURCHASE A NEW PHONE SYSTEM, FOR POST-TREATMENT HOUSING, AND FOR GENERAL OPERATING SUPPORT | |
| WORTH OUR WEIGHT | ||||||||
| 1021 HAHMAN DR | SANTA ROSA | CA | 95405 | 262896895 | 501(C)(3) | $13,000 | FOR GENERAL OPERATING SUPPORT AND TO REFURBISH THE COOK HOUSE | |
| YWCA OF SONOMA COUNTY | ||||||||
| PO BOX 3506 | SANTA ROSA | CA | 95402 | 942347428 | 501(C)(3) | $7,500 | FOR GENERAL OPERATING SUPPORT AND TO SUPPORT THE WOMEN'S SHELTER | |
| ZERO1 | ||||||||
| 1346 THE ALAMEDA STE 7-109 | SAN JOSE | CA | 95126 | 770534962 | 501(C)(3) | $10,000 | AS FISCAL SPONSOR FOR THE BAY LIGHTS PROJECT FOR GENERAL OPERATING SUPPORT | |
| BERKS COUNTY COMMUNITY FOUNDATION | ||||||||
| 237 COURT ST | READING | PA | 19601 | 232769892 | 501(C)(3) | $29,664 | GENERAL OPERATING SUPPORT | |
| SONOMA PARADISO FOUNDATION | ||||||||
| 250 D STREET SUITE 205 | SANTA ROSA | CA | 95404 | 421728309 | 501(C)(3) | $125,000 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $60,643 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY FOUNDATION SONOMA COUNTY HAS A FORMAL SCHOLARSHIP APPLICATION AND REVIEW PROCESS. STAFF ASSIGN INITIAL SCORES TO APPLICANTS BASED UPON A PRE-DETERMINED LIST OF CRITERIA. SCHOLARSHIP COMMITTEES REVIEW THE APPLICATIONS AND RECOMMEND AWARDEES. THE PRESIDENT AND CEO MAKES THE FINAL APPROVAL. FOR COMPETITIVE GRANTS, WE REQUIRE GRANTEES TO SIGN A CONTRACT THAT DESCRIBES THE USE OF THE FUNDS. THE CONTRACT ALSO REQUIRES GRANTEES TO SUBMIT BOTH A NARRATIVE AND FINANCIAL REPORT AT THE END OF THE GRANT PERIOD DOCUMENTING THE ORGANIZATION'S ACTIVITIES RELATED TO THE GRANT AND THE SPECIFIC USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BROWN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $184,900 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,904 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,941 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,245 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,273,893 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | THE FOUNDATION ALSO MAINTAINS TWO GEOGRAPHIC AFFILIATES IN HEALDSBURG AND SONOMA VALLEY. THE TWO AFFILIATES EACH HAS THEIR OWN VOLUNTEER BOARDS OF DIRECTORS WHICH HELP THE FOUNDATION RAISE AND DISTRIBUTE FUNDS IN THEIR LOCAL COMMUNITIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE VP FOR FINANCE AND OPERATIONS. THE PAID PREPARER PRESENTED THE FORM 990 TO THE AUDIT COMMITTEE AT AN IN-PERSON MEETING, WHERE ALL QUESTIONS AND COMMENTS WERE ADDRESSED. AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD EXCEPT FOR SCHEDULE B AND WERE ENCOURAGED TO FORWARD QUESTIONS AND COMMENTS TO THE VP. BOARD MEMBERS HAD AN OPPORTUNITY TO REVIEW SCHEDULE B AT AN IN-PERSON BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. THE VP FOR FINANCE AND OPERATIONS REVIEWS THE FORMS FOR POTENTIAL CONFLICTS, AND BOARD MEMBERS OR STAFF DO NOT PARTICIPATE IN DECISION REGARDING MATTERS FOR WHICH THEY HAVE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMMUNITY FOUNDATION HIRED AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION FOR THE PRESIDENT & CEO BASED ON COMPARABLE SALARY DATA. THE BOARD APPOINTED A HIRING COMMITTEE TO SELECT THE COMPENSATION LEVEL, AND THE EXECUTIVE COMMITTEE APPROVED ANY SUBSEQUENT CHANGES TO THE COMPENSATION LEVEL. THE PRESIDENT & CEO SET COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, BASED ON SALARY SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A | COMMUNITY FOUNDATION HAS SEVERAL BOARD MEMBERS WHO HOLD DONOR ADVISED FUNDS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 960,735. RETURNED GRANT 15,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEMEO TEEN CLUB INC | |||||||||||
| 509 ADAMS STREET | SANTA ROSA | CA | 95401 | 911859251 | PROVIDE A TEEN CLUB FOR SANTA ROSA RESIDENTS | CA | 501(C)(3) | LINE 11A, I | COMMUNITY FOUNDATION SONOMA COUNTY | Yes (1) | |
| SONOMA PARADISO FOUNDATION | |||||||||||
| 250 D STREET SUITE 205 | SANTA ROSA | CA | 95404 | 421728309 | RAISE MONEY TO BENEFIT CHILDREN'S ORGANIZATIONS IN SONOMA COUNTY | CA | 501(C)(3) | LINE 11A, I | COMMUNITY FOUNDATION SONOMA COUNTY | Yes (1) | |
| OLIVER RANCH FOUNDATION | |||||||||||
| 250 D STREET SUITE 205 | SANTA ROSA | CA | 95404 | 800513305 | PROMOTE APPRECIATION FOR SITE-SPECIFIC SCULPTURE | CA | 501(C)(3) | LINE 11A, I | COMMUNITY FOUNDATION SONOMA COUNTY | Yes (1) | |
| PEPPERWOOD FOUNDATION | |||||||||||
| 3450 FRANK VALLEY ROAD | SANTA ROSA | CA | 95404 | 010817571 | ENVIRONMENTAL RESEARCH AND EDUCATION BASED ON A 3,117-ACRE NATURE PRESERVE | CA | 501(C)(3) | LINE 11A, I | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE LEAD TRUST (4) | ||||
| INVESTMENTS | CA | COMMUNITY FOUNDATION SONOMA COUNTY | T | Yes (1) |
| CHARITABLE REMAINDER TRUST (4) | ||||
| INVESTMENTS | CA | COMMUNITY FOUNDATION SONOMA COUNTY | T | Yes (1) |
| POOLED INCOME FUND | ||||
| INVESTMENTS | CA | COMMUNITY FOUNDATION SONOMA COUNTY | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SONOMA PARADISO | ||
| B | $125,000 | ACTUAL PAID/ACCRUED |
| PEPPERWOOD FOUNDATION | ||
| B | $500,000 | ACTUAL PAID/ACCRUED |