2023-10-12T12:33:39-05:00 2022-12-31 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990 2022-01-01 861151358 COMMUNITY FOUNDATION OF MERCED COUNTY COMM 2092102444 PO BOX 3846 MERCED CA 95344 WILLIAM CUMMINGS BOARD CHAIR 2092014113 2023-10-12 1 WILLIAM CUMMINGS 999009999 1 MAGDALENA PEREZ CPA P01954373 2097222794 2023-10-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM CUMMINGS PO BOX 3846 MERCED CA 95344 1328610 0 X WWW.MERCEDFOUNDATION.ORG X 2007 CA ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY 6 6 2 0 208 0 45317 56213 0 0 176318 -67582 2127 208 223762 -11161 122420 125798 0 0 96108 20118 0 0 0 24133 51563 242661 197479 -18899 -208640 2047636 1613524 1846 0 2045790 1613524 ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 0 0 135858 125798 PROVIDE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 135858 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 CA X KEMPER CPA GROUP LLP 2097222794 478 E YOSEMITE AVE SUITE A MERCED CA 95340 X SANDRA DEL REAL BOARD MEMBER 1.00 X 0 0 0 BILLIE RAZZARI BOARD MEMBER 1.00 X 0 0 0 CARRIE KELLEY SECRETARY 1.00 X X 0 0 0 RYAN HELLER VICE CHAIR 1.00 X 0 0 0 BILL CUMMINGS BOARD CHAIR 1.00 X 0 0 0 DANIEL ROYER BOARD MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 56213 56213 47185 47185 1225004 1339771 -114767 -114767 -114767 RESTORATIVE PAYMENT 900099 208 208 208 -11161 47185 208 -114767 125798 125798 18071 9036 9035 2047 1024 1023 5250 5250 15262 15262 14986 14986 2943 2943 774 774 2602 2602 DUES AND SUBCRIPTIONS 9746 9746 197479 135858 61621 0 76300 88176 19913 13556 1951423 1511792 2047636 1613524 1846 0 1846 0 X -17505 -43636 2063295 1657160 2045790 1613524 2047636 1613524 -208640 -223626 0 X 0 0 0 X 28781 28497 404903 45317 56213 563711 28781 28497 404903 45317 56213 563711 563711 52648 54482 46995 46386 47185 247696 51412 127 208 51747 863154 0.65310 0.73540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 0 42260 560163 1 1 1200080 151093 72600 976387 1141656 90924 32500 1200080 1172150 12006 42500 1141656 1065714 152436 46000 1172150 1196210 -90496 40000 1065714 0 0 0 PART V, LINE 4: THE PRINCIPAL OF THE ENDOWMENT FUNDS IS HELD IN PERPETUITY. THE FUNDS MAINTAINED WITHIN THE ENDOWMENT FUND ARE TO BE USED FOR SCHOLARSHIPS AT DOS PALOS HIGH SCHOOL, PACHECO HIGH SCHOOL, AND LOS BANOS HIGH SCHOOL. 1 LOS BANOS HIGH SCHOOL 1966 S 11TH STREET LOS BANOS CA 93635 522018057 LOS BANOS HIGH 9500 0 COMMUNITY ASSISTANCE PACHECHO HIGH SCHOOL 200 WARD ROAD LOS BANOS CA 93635 522018057 PACHECO HIGH SCHOOL 9500 0 COMMUNITY ASSISTANCE KIWANIS CLUB OF GREATER MERCED PO BOX 1450 MERCED CA 953411450 941388691 10000 0 COMMUNITY ASSISTANCE MERCED SYMPHONY ASSOCIATION PO BOX 894 MERCED CA 953410894 941541775 10000 0 COMMUNITY ASSISTANCE MERCED COUNTY HISTORICAL SOCIETY PO BOX 3557 MERCED CA 95344 942568302 25000 0 COMMUNITY ASSISTANCE MERCED CITY SCHOOL DISTRICT 444 W 23RD STREET MERCED CA 95340 823443826 14348 0 COMMUNITY ASSISTANCE MARIPOSA SPCA PO BOX 671 MARIPOSA CA 95338 942416197 10000 0 COMMUNITY ASSISTANCE PART I, LINE 2: THE GRANTEE IS REQUIRED TO SEND A PROGRESS REPORT ON THE USE OF THE GRANT WHICH MUST INCLUDE INFORMATION ON HOW THE MONEY WAS SPENT, A NARRATIVE OF THE PROGRAMS SUCCESS AND PHOTOS (IF POSSIBLE). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE GOVERNING BOARD BY THE BOARD CHAIR AT A FORMAL MEETING FOR REVIEW, QUESTIONS, DISCUSSION, AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SECTION C LINE 19 DISCLOSURE THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.