2023-10-25T15:13:47-05:00 2022-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2022-01-01 770555874 KERN COMMUNITY FOUNDATION KERN 6613255346 5701 TRUXTUN AVE SUITE 110 BAKERSFIELD CA 93309 AARON FALK PRESIDENT & CEO 6613255346 2023-10-17 1 AARON FALK 999009999 0 REANN RICHARDI CPA P01803841 6618347411 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON FALK 5701 TRUXTUN AVE STE 110 BAKERSFIELD CA 93309 14983654 0 X WWW.KERNFOUNDATION.ORG X 1999 CA KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 13 13 39 150 0 0 4649756 9694639 497396 523246 1341483 1088873 0 0 6488635 11306758 1978518 2508591 0 0 391622 732816 0 0 160267 1091482 1097242 3461622 4338649 3027013 6968109 39214030 38202880 8077631 4432934 31136399 33769946 KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. 0 0 3149656 2508591 523246 KERN COMMUNITY FOUNDATION IS IN BUSINESS TO SERVE AS A CHARITABLE RESOURCE FOR LOCAL DONORS AND CORPORATIONS AND TO GENERATE CAPITAL THAT PROVIDES PHILANTHROPIC SOLUTIONS TO HELP MAKE KERN COUNTY A BETTER PLACE TO LIVE, TO WORK AND TO VISIT. THE FOUNDATION IS HOME FOR LOCAL PHILANTHROPISTS, WITH MORE THAN 175 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $2,152,328 IN GRANTS IN 2022. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING. 3149656 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 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 1 0 0 0 1 14 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DANETTE RINEHART 6613255346 5701 TRUXTUN AVE STE 110 BAKERSFIELD CA 93309 JEFFREY A GUTIERREZ CHAIR 1.00 X X 0 0 0 CARLOS SANCHEZ VICE CHAIRER 1.00 X X 0 0 0 MARTHA TERRAZAS TREASUER 1.00 X X 0 0 0 KRISTEN A BEALL WATSON DIRECTOR 1.00 X 0 0 0 SUSAN HOPKINS DIRECTOR 1.00 X 0 0 0 JOHN C HERSHEY III DIRECTOR 1.00 X 0 0 0 JUSTIN LELAND DIRECTOR 1.00 X 0 0 0 GLENDA GARCIA DIRECTOR 1.00 X 0 0 0 LYDIA CHANEY DIRECTOR 1.00 X 0 0 0 JOE GREGORY DIRECTOR 1.00 X 0 0 0 VINCENT ODDO DIRECTOR 1.00 X 0 0 0 AARON FALK PRESIDENT/CEO 40.00 X X 147671 0 0 TANYA ALSHEIKH SECRETARY 1.00 X X 0 0 0 147671 0 0 1 0 0 0 0 9694639 1087 9694639 MANAGEMENT FEES 541610 523246 523246 523246 516994 516994 4248775 3676896 571879 571879 571879 11306758 523246 0 1088873 2508591 2508591 147672 73836 55377 18459 487082 243541 182656 60885 49397 24698 18524 6175 48665 24333 18249 6083 19086 9543 7157 2386 547926 547926 63101 31550 23663 7888 9848 4924 3693 1231 61105 30553 22914 7638 3328 1664 1248 416 81706 40853 30640 10213 330 165 124 41 7677 3838 2879 960 CONTRACT LABOR 136982 68491 51368 17123 PRINTING AND MARKETING 75802 37901 28426 9475 DUES AND SUBSCRIPTIONS 59801 29901 22425 7475 MISCELLANEOUS 8380 4188 3144 1048 22170 11086 8313 2771 4338649 3149656 1028726 160267 10607446 10214940 148473 160205 38101 44622 37148 30156 2374 6992 28417636 27776121 39214030 38202880 50232 70083 183347 264276 55834 103333 7788218 3995242 8077631 4432934 X 30186399 32819946 950000 950000 31136399 33769946 39214030 38202880 6968109 -4334562 0 X X 0 1 X 1 0 X 3183080 6392286 4795703 4649756 9694639 28715464 3183080 6392286 4795703 4649756 9694639 28715464 28715464 382205 483663 395291 386127 516994 2164280 30879744 693140 0.92990 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 2563887 2878129 12961417 1 1 1651461 5449446 15000 39704 7046203 1432297 277785 25000 33622 1651461 1290136 197633 27500 27971 1432297 1087588 275760 46750 26463 1290136 1204670 -21330 70000 25751 1087588 0.86520 0.13480 0.00000 0 0 37148 30156 6992 6992 AGENCY ACCOUNT 27776121 F 27776121 FUNDS HELD FOR OTHERS 3927118 ACCRUED PAYROLL LIABILITIES 68124 3995242 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT TO FUND VARIOUS SCHOLARSHIPS AND SUPPORT THE BAKERSFIELD SYMPHONY ORCHESTRA. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 1 746 SPORTS FOUNDATION 700 E TULARE AVE SHAFTER CA 932632238 832392732 501(C)(3) 10000 0 CHARITABLE AGRICULTURAL FOUNDATION OF CALIFORNIA STATE UNIVERSITY FRESNO 2771 E SHAW AVE FRESNO CA 937108205 946000669 501(C)(3) 325600 0 CHARITABLE ALPHA TAU OMEGA FOUNDATION 333 N ALABAMA STREET SUITE 220 INDIANAPOLIS IN 46204 237154214 501(C)(3) 7000 0 CHARITABLE AMERICAN HEART ASSOCIATION INC 2007 O STREET SACRAMENTO CA 95811 135613797 501(C)(3) 6000 0 CHARITABLE AMERICA'S CHARITIES 14200 PARK MEADOW DR STE 330S CHANTILLY VA 20151 541517707 501(C)(3) 27400 0 CHARITABLE ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY BAKERSFIELD INC 9001 STOCKDALE HWY SU43 BAKERSFIELD CA 933111022 770293800 501(C)(3) 15000 0 CHARITABLE BAKERSFIELD ANGELS 8200 STOCKDALE HWY STE M10-261 BAKERSFIELD CA 93311 272087142 501(C)(3) 61100 0 CHARITABLE BAKERSFIELD HIGH SCHOOL PARENT TEACHER STUDENT ORGANIZATION PO BOX 866 BAKERSFIELD CA 93302 822183657 501(C)(3) 7061 0 CHARITABLE BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION PO BOX 2401 BAKERSFIELD CA 93303 953555043 501(C)(3) 126000 0 CHARITABLE BAKERSFIELD MUSEUM OF ART 1930 R STREET BAKERSFIELD CA 93301 770125694 501(C)(3) 11246 0 CHARITABLE BAKERSFIELD SOUTHWEST BASEBALL INC PO BOX 21374 BAKERSFIELD CA 93390 770024504 501(C)(3) 250000 0 CHARITABLE BAKERSFIELD SYMPHONY ORCHESTRA INC PO BOX 751 BAKERSFIELD CA 93302 956001765 501(C)(3) 49190 0 CHARITABLE BE FINALLY FREE PO BOX 11851 BAKERSFIELD CA 93389 272564485 501(C)(3) 20000 0 CHARITABLE BETHESDA TEACHING MINISTRY PO BOX 20028 EL CAJON CA 920210900 953248137 501(C)(3) 50000 0 CHARITABLE BILLY GRAHAM EVANGELISTIC ASSOCIATION 1 BILLY GRAHAM PKWY CHARLOTTE NC 282010001 452588350 501(C)(3) 10000 0 CHARITABLE BOYS AND GIRLS CLUB OF VENTURA INC 1280 S VICTORIA AVE SUITE 240 VENTURA CA 93003 952248919 501(C)(3) 25000 0 CHARITABLE BOY SCOUTS OF AMERICA SOUTHERN SIERRA COUNCIL 2417 M STREET BAKERSFIELD CA 93301 951642363 501(C)(3) 6853 0 CHARITABLE BOYS & GIRLS CLUBS OF KERN COUNTY 801 NILES STREET BIN 5J BAKERSFIELD CA 93385 952462246 501(C)(3) 17736 0 CHARITABLE CITIZENS PRESERVING HISTORY PO BOX 36 CALIENTE CA 93518 461074331 501(C)(3) 25000 0 CHARITABLE CITY CHARITABLE PURPOSE FOUNDATION 336 PACIFIC AVE SHAFTER CA 932632047 542135025 501(C)(3) 10000 0 CHARITABLE CITY OF SHAFTER 336 PACIFIC AVENUE SHAFTER CA 93263 956000795 501(C)(3) 10000 0 CHARITABLE CITY OF SHAFTER - SHAFTER LIBRARY & LEARNING CENTER 336 PACIFIC AVENUE SHAFTER CA 93263 956000795 501(C)(3) 23600 0 CHARITABLE CITYSERVE NETWORK 3201 F STREET BAKERSFIELD CA 93301 824490879 501(C)(3) 29000 0 CHARITABLE COMMUNITY HEALTH SYSTEM 1530 E SHAW AVENUE SUITE 106 FRESNO CA 93710 770191730 501(C)(3) 20000 0 CHARITABLE CSUB FOUNDATION 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 101500 0 CHARITABLE DELANO JOINT UNION HIGH SCHOOL DISTRICT 1747 PRINCETON ST DELANO CA 932151501 956000991 501(C)(3) 6500 0 CHARITABLE DOLORES C HUERTA FOUNDATION PO BOX 2087 BAKERSFIELD CA 93303 912145992 501(C)(3) 26400 0 CHARITABLE FRIENDS OF MERCY FOUNDATION PO BOX 119 BAKERSFIELD CA 93302 770201321 501(C)(3) 35353 0 CHARITABLE GARDEN PATHWAYS INC 1616 29TH STREET BAKERSFIELD CA 93301 770442212 501(C)(3) 16000 0 CHARITABLE GRIMM FAMILY EDUCATION FOUNDATION 11001 RIVER RUN BLVD SUITE 101 BAKERSFIELD CA 93311 273194151 501(C)(3) 98000 0 CHARITABLE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC 3628 STOCKDALE HIGHWAY BAKERSFIELD CA 93309 951643391 501(C)(3) 22747 0 CHARITABLE HOFFMANN HOSPICE 4325 BUENA VISTA ROAD BUILDING A BAKERSFIELD CA 93311 770386207 501(C)(3) 9000 0 CHARITABLE INDEPENDENCE THROUGH GRACE PO BOX 81721 BAKERSFIELD CA 93380 455228488 501(C)(3) 6100 0 CHARITABLE JIM BURKE EDUCATION FOUNDATION PO BOX 316 BAKERSFIELD CA 93302 770387337 501(C)(3) 10000 0 CHARITABLE KEEPERS TRANSFORMATION HOUSE WOMEN'S DISCIPLESHIP PROGRAM 125 N CHESTER AVE BAKERSFIELD CA 93308 383943833 501(C)(3) 26500 0 CHARITABLE KERN COUNTY CANCER FOUNDATION 6501 TRUXTUN AVE BAKERSFIELD CA 93309 853730553 501(C)(3) 15000 0 CHARITABLE KERN COUNTY MUSEUM FOUNDATION 3801 CHESTER AVE BAKERSFIELD CA 93301 770272697 501(C)(3) 30203 0 CHARITABLE KERN COUNTY SCIENCE FOUNDATION 1300 17TH ST 5TH FLOOR BAKERSFIELD CA 933014504 770186030 501(C)(3) 15000 0 CHARITABLE KERN HIGH SCHOOL DISTRICT EDUCATIONAL FOUNDATION 5801 SUNDALE AVENUE BAKERSFIELD CA 93309 770235452 501(C)(3) 7000 0 CHARITABLE KERN LITERACY COUNCIL 331 18TH STREET BAKERSFIELD CA 933014928 237312722 501(C)(3) 10000 0 CHARITABLE KERN PARTNERSHIP FOR CHILDREN AND FAMILIES 100 E CALIFORNIA AVENUE BAKERSFIELD CA 93307 205536572 501(C)(3) 10653 0 CHARITABLE KERN RIVER CONSERVANCY PO BOX 1042 KERNVILLE CA 93238 464277172 501(C)(3) 29000 0 CHARITABLE MILLIKEN MUSEUM SOCIETY P O BOX 2294 LOS BANOS CA 93635 770530887 501(C)(3) 10000 0 CHARITABLE MISSIONS DOOR 750 W HAMPDEN AVE STE 518 ENGLEWOOD CO 801102198 362225484 501(C)(3) 6000 0 CHARITABLE NORTH KERN CHRISTIAN SCHOOL 710 PETERS STREET WASCO CA 93280 953159575 501(C)(3) 10604 0 CHARITABLE RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA 420 34TH STREET BAKERSFIELD CA 93301 953167869 501(C)(3) 5400 0 CHARITABLE SAINT ELIZABETH ANN SETON CATHOLIC CHURCH 12300 REINA ROAD BAKERSFIELD CA 93312 941294942 501(C)(3) 10250 0 CHARITABLE SAINT FRANCIS PARISH 900 H STREET BAKERSFIELD CA 93304 941294942 501(C)(3) 13200 0 CHARITABLE SALVATION ARMY 4417 WILSON ROAD BAKERSFIELD CA 93309 132923701 501(C)(3) 10653 0 CHARITABLE SHAFTER HISTORICAL SOCIETY PO BOX 1088 SHAFTER CA 932631088 953445097 501(C)(3) 25000 0 CHARITABLE SHIELDING THE FRONTLINE KERN COUNTY 3121 STANDARD STREET BAKERSFIELD CA 93308 921349962 501(C)(3) 100000 0 CHARITABLE STEMTAUGHT FOUNDATION 450 RUGGER ST BAKERSFIELD CA 93314 831569544 501(C)(3) 25000 0 CHARITABLE ST FRANCIS PARISH SCHOOL 2516 PALM BAKERSFIELD CA 93301 770100496 501(C)(3) 12132 0 CHARITABLE ST PHILIP THE APOSTLE CHURCH 7100 STOCKDALE HIGHWAY BAKERSFIELD CA 93309 941294942 501(C)(3) 7465 0 CHARITABLE THE MISSION AT KERN COUNTY PO BOX 2222 BAKERSFIELD CA 933032222 951890705 501(C)(3) 7740 0 CHARITABLE THE UNITED STATES CONFERENCE OF THE MENNONITE BRETHREN CHURCHES PO BOX 20200 WICHITA KS 67208 480699199 501(C)(3) 7500 0 CHARITABLE UNIFIED IN MISSION 10507 HIGH GOAL PLACE BAKERSFIELD CA 93312 473743158 501(C)(3) 22500 0 CHARITABLE UNITED WAY FRESNO AND MADERA COUNTIES 4949 E KINGS CANYON ROAD FRESNO CA 93727 941156514 501(C)(3) 6000 0 CHARITABLE UNITED WAY OF KERN COUNTY 1707 EYE STREET SUITE 300 BAKERSFIELD CA 93301 952274560 501(C)(3) 10000 0 CHARITABLE UNITED WAY OF VENTURA COUNTY INC 702 COUNTY SQUARE DRIVE SUITE 100 VENTURA CA 93003 951945833 501(C)(3) 10000 0 CHARITABLE UNIVERSITY OF SOUTHERN CALIFORNIA KECK SCHOOL OF MEDICINE/1975 ZONAL AVENUE KAM B16 LOS ANGELES CA 900899026 951642394 501(C)(3) 100000 0 CHARITABLE VALLEY BAPTIST CHURCH 4800 FRUITVALE AVENUE BAKERSFIELD CA 93308 770105090 501(C)(3) 8000 0 CHARITABLE VALLEY PBS 1544 VAN NESS AVENUE FRESNO CA 93721 770162617 501(C)(3) 25000 0 CHARITABLE VENTURA EDUCATION PARTNERSHIP 255 WEST STANLEY AVENUE VENTURA CA 93001 770141325 501(C)(3) 10000 0 CHARITABLE V V FAMILY FOUNDATION 16500 BRIMHALL RD BAKERSFIELD CA 933149212 472830482 501(C)(3) 6000 0 CHARITABLE WHITE WOLF WELLNESS FOUNDATION 115 PASATIEMPO DRIVE BAKERSFIELD CA 93305 831516230 501(C)(3) 18000 0 CHARITABLE YOUTH 2 LEADERS EDUCATION FOUNDATION PO BOX 9051 BAKERSFIELD CA 93389 770398516 501(C)(3) 6699 0 CHARITABLE 88 0 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ALL NEW DIRECTORS & EMPLOYEES WITH A CONFLICT OF INTEREST FORM. CONTINUING DIRECTORS & EMPLOYEES ARE REQUIRED TO UPDATE THE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE SALARIES OF PRESIDENT AND CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE KERN COMMUNITY FOUNDATION'S WEBSITE, WWW.KERNFOUNDATION.ORG, VIA THE "ABOUT US" SECTION AT THE "FINANCIAL OVERVIEW" TAB. FORM 990 PART XII LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, AS IN PRIOR YEAR. KERN REAL ESTATE FOUNDATION 5701 TRUXTUN AVE STE 100 BAKERSFIELD CA 93309 462637218 TO BENEFIT AND SUPPORT THE KERN COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0