2020-11-03T10:17:59-08:00 2019-12-31 270525359 BALARSKY & BEEBOUT CPAs 1500 RIVER PARK DR SUITE 115A SACRAMENTO CA 95815 990 2019-01-01 680255556 El Dorado Community Foundation ELDO 5306225621 PO Box 1388 Placerville CA 95667 William J Roby Executive Director 2020-11-03 true Roger P Beebout P02129578 9169212600 2019 2021-01-29 14:40:06Z William J Roby 4329690 false X WWW.ELDORADOCF.ORG X 1990 CA The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good.- Building and maintaining a permanent endowment fund to respond to changing community needs.- providing a flexible tax-exempt vehicle for donors with varied charitable interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities. 11 11 5 40 0 3469846 1762464 86247 84154 -706809 2431994 28172 51078 2877456 4329690 1333390 1265623 0 317293 360302 0 211329 313232 443894 1963915 2069819 913541 2259871 20053882 22631428 2961298 3278973 17092584 19352455 The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good.- Building and maintaining a permanent endowment fund to respond to changing community needs.- providing a flexible tax-exempt vehicle for donors with varied charitable interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities. false false 1575890 During the year, the foundation awarded grants and numerous community non-profit organizations in need, administered endowments and grant-making services for local agencies, held planned giving seminars for potential donors, and led focus groups with local leaders on community needs and future areas of Grant-Making. 1575890 true true false false false true false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 6 0 false 5 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X William J Roby 5306225621 PO Box 1388 Placerville CA 95667 William Roby Executive Dir. 40.00 0.00 X 122798 0 0 Karen Carter President 55.00 0.00 X X 0 0 0 Jana Ellerman Treasurer 30.00 0.00 X X 0 0 0 Dan Staszak Vice President 55.00 0.00 X X 0 0 0 Mike Barsotti Secretary 10.00 0.00 X X 0 0 0 Wendy David Member 30.00 0.00 X 0 0 0 Ed Manansala Member 30.00 0.00 X 0 0 0 Pam Maxwell Member 30.00 0.00 X 0 0 0 David Orr Member 30.00 0.00 X 0 0 0 Kathleen Peek Member 30.00 0.00 X 0 0 0 Allan Priest Member 30.00 0.00 X 0 0 0 122798 1 false false false 0 1762464 1762464 Rents 84154 84154 84154 2431994 2431994 0 0 0 0 0 0 0 Admin Fee From Agency 32931 32931 Other Income 18147 18147 51078 4329690 2567226 X 1265623 1265623 0 0 0 122798 36839 49119 36840 0 237504 71252 95002 71250 0 0 0 0 0 0 0 0 0 294686 147343 88406 58937 0 34318 5834 2745 25739 0 0 22123 13274 3318 5531 0 0 22233 14451 3335 4447 0 0 18967 4362 12708 1897 12127 4851 6670 606 Property Tax 14080 1408 12672 Memberships 7966 1195 1673 5098 Misc Other Expenses 7596 7596 Repairs/Maint 6284 6284 3514 1862 668 984 2069819 1575890 282600 211329 5169005 1958242 0 0 0 0 0 0 0 5676 5730 1371096 227805 1147260 1143291 13600761 19374838 0 0 14067 14067 117113 135260 20053882 22631428 15985 32175 2945313 3246798 2961298 3278973 X 16975471 19217195 117113 135260 17092584 19352455 20053882 22631428 2259871 X false true X true false X 1351040 3016447 2982822 3469846 1762464 12582619 0 0 1351040 3016447 2982822 3469846 1762464 12582619 0 12582619 167208 382575 1796582 2431994 4778359 0 0 17360978 0.72480 0.83150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115 712797 603404 7019955 false false 610900 610900 639100 227805 411295 82929 82929 38167 38167 1143291 X 4329690 4329690 4329690 2069819 2069819 2069819 Part II, Line 5: Summarized Policy The preparation of Financial Statements in conformity with Accounting Principles Generally Accepted in the United States requires the Foundation to report information regarding its exposure to various tax positions taken. The Foundation has determined whether any tax positions have met the recognition threshold and have measures the exposure to those tax position. Management believes that the foundation has adequately addressed all relevant tax positions. Part X : FIN48 Footnote The preparation of financial statements in conformity with accounting principles generally accepted in the united states of America requires the foundation to report information regarding its exposure to various tax positions taken. The foundation has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and State authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded in operating expenses. No interest or penalties from Federal or State tax authorities were recorded in the accompanying financial statements. true Various PO Box 1338 Placerville CA 95667 1265623 0 Cash Community Needs 0 1 X 8 323658 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was prepared by a firm of certified public accountants and reviewed by management and the chairperson of the audit committee. All questions and comments were addressed and resolved prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual Review Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee of The Board of Directors obtains comparable compensation information and evaluates the CEO's performance annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees HR Committee approves payroll changes and approval, which are then approved by the finance committee. ED and HR Committee also do an annual review for all the employees. HR Committee does an annual review for ED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing documents, policies and financial statements made upon request.