2024-09-11T12:34:34-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990 2023-01-01 861151358 COMMUNITY FOUNDATION OF MERCED COUNTY COMM 2092102444 PO BOX 3846 MERCED CA 95344 WILLIAM CUMMINGS BOARD CHAIR 2092014113 2024-09-11 1 1 MAGDALENA PEREZ CPA P01954373 2097222794 2024-09-11 2023 2024-08-08 14:25:15Z WILLIAM CUMMINGS PO BOX 3846 MERCED CA 95344 1105186 0 X WWW.MERCEDFOUNDATION.ORG X 2007 CA ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY 6 6 2 0 267 0 56213 128914 0 0 -67582 68685 208 267 -11161 197866 125798 179241 0 0 20118 51386 0 0 0 51563 66757 197479 297384 -208640 -99518 1613524 1622506 0 4066 1613524 1618440 ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 0 0 204934 179241 PROVIDE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY. 204934 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 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 128914 128914 46349 46349 929656 907320 22336 22336 22336 RESTORATIVE PAYMENT 900099 267 267 267 197866 46349 267 22336 179241 179241 47442 23721 23721 3944 1972 1972 18950 18950 26916 26916 1187 1187 10800 10800 2675 2675 DUES AND SUBCRIPTIONS 6229 6229 297384 204934 92450 0 88176 94996 13556 813 1511792 1526697 1613524 1622506 3340 0 726 0 4066 X -43636 1493 1657160 1616947 1613524 1618440 1613524 1622506 -99518 104434 0 X 0 0 0 X 28497 404903 45317 56213 125914 660844 28497 404903 45317 56213 125914 660844 660844 54482 46995 46386 47185 46349 241397 51412 127 208 267 52014 954255 0.69250 0.65310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 51185 73209 571679 1 1 976387 99494 51700 1024181 1200080 151093 72600 976387 1141656 90924 32500 1200080 1172150 12006 42500 1141656 1065714 152436 46000 1172150 0 0 0 PAYROLL LIABILITIES 726 726 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 7580 0 COMMUNITY ASSISTANCE PACHECHO HIGH SCHOOL 200 WARD ROAD LOS BANOS CA 93635 522018057 PACHECO HIGH SCHOOL 7850 0 COMMUNITY ASSISTANCE MARIPOSA SPCA PO BOX 671 MARIPOSA CA 95338 942416197 10000 0 COMMUNITY ASSISTANCE MERCED COMMUNITY COLLEGE 3600 M STREET MERCED CA 95348 770362218 8000 0 COMMUNITY ASSISTANCE LOVE INC OF GREATER MERCED 1920 CANAL ST MERCED CA 95340 770288928 10000 0 COMMUNITY ASSISTANCE KNIGHTS OF COLUMBUS CHARITIES 1 COLUMBUS PLZ NEW HAVEN CT 06510 237227608 10000 0 COMMUNITY ASSISTANCE UNITED WAY OF MERCED COUNTY 531 W MAIN STREET MERCED CA 95340 942633265 10000 0 COMMUNITY ASSISTANCE FRESNO PACIFIC UNIVERISTY 1717 S CHESTNUT AVE FRESNO CA 937024709 941021164 8000 0 COMMUNITY ASSISTANCE HIS PAWS AND TAILS RESCUE & TRANSPORT 544 HARDWOOD CT LOS BANOS CA 936352976 844833657 7500 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.