2024-10-17T08:16:16-04:00 2023-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2023-01-01 680447992 AMADOR COMMUNITY FOUNDATION INC AMAD 2092232148 571 S STATE HIGHWAY 49 JACKSON CA 95642 PATRICK CREW PRESIDENT 2092232148 2024-10-06 true false JASON M WADE CPA P01671165 5174399331 2024-10-10 2023 2024-10-15 13:58:12Z PATRICK CREW 2458443 false X AMADORCOMMUNITYFOUNDATION.ORG X 2000 CA THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS. 13 13 4 0 1801519 2218977 0 178987 239128 324 338 1980830 2458443 772258 906035 0 211938 154240 0 100588 793393 621664 1777589 1681939 203241 776504 5622888 6715558 26168 23168 5596720 6692390 THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS. false false 1446894 906035 EXPENSES INCURRED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT . 1446894 true true false false false true false false true true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 28 0 4 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false false false false CA X JOHN WILLIAMSON 2092232148 571 S ST HWY 49 JACKSON CA 95642 JOHN WILLIAMSON EXECUTIVE DI 40.00 X 80000 0 0 CHRISTY BINGHAM DIRECTOR 2.00 X 0 0 0 PATRICK CREW PRESIDENT 4.00 X X 0 0 0 JEANNE DEAVER DIRECTOR 2.00 X 0 0 0 LINDA DESEDARE SECRETARY 2.00 X X 0 0 0 BOB ENYEART DIRECTOR 2.00 X 0 0 0 WAYNE GARIBALDI DIRECTOR 2.00 X 0 0 0 STAN LUKOWICZ DIRECTOR 2.00 X 0 0 0 ERIC ROUEN DIRECTOR 2.00 X 0 0 0 STEVE RUSSELL DIRECTOR 2.00 X 0 0 0 RYAN SHORTRIDGE DIRECTOR 2.00 X 0 0 0 FRANK VERADI TREASURER 4.00 X X 0 0 0 MEG VERARDI DIRECTOR 2.00 X 0 0 0 JEFF VOTAW VICE PRESIDE 2.00 X X 0 0 0 80000 false false false 2218977 2218977 239128 239128 AGENCY FUND ADMIN FEES 338 338 338 2458443 239466 817935 817935 88100 88100 80000 44000 20000 16000 50412 27727 12603 10082 12000 6600 3000 2400 11828 6505 2957 2366 21725 21725 13465 13465 8155 4485 2039 1631 9172 5045 2292 1835 333 183 83 67 12316 6774 3079 2463 1426 1426 2816 1549 704 563 DIRECT FUND EXPENSE 485574 424972 60602 INVESTMENT ADVISORY FEES 37845 37845 DUES AND MEMBERSHIPS 12895 7092 3224 2579 FUND EVENT EXPENSE 5927 5927 10015 10015 1681939 1446894 134457 100588 X 530908 228594 263567 701010 3804 3804 4828413 5785954 5622888 6715558 8421 4019 17747 19149 26168 23168 X 5596720 6692390 5596720 6692390 5622888 6715558 776504 319166 X false true X true false X 928594 201176 1771105 1801519 2218977 6921371 928594 201176 1771105 1801519 2218977 6921371 190311 6731060 174331 155492 153670 178987 239128 901608 360929 49582 308 324 338 411481 8234460 533592 0.81740 0.72790 X PART II, LINE 10 411,481 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 2500 55970 true true false true X 3775505 381289 386774 51469 73006 4419093 4048137 549629 -434541 138039 181355 68326 3775505 3853502 39516 359908 123000 68683 4048137 1.00000 false false 3804 3804 2739764 319166 319166 2420598 37845 37845 2458443 1644094 1644094 37845 37845 1681939 SCHEDULE D, PAGE 2, PART IV, LINE 2B THERE ARE COMMUNITY CHARITIES THAT DO NOT HAVE THE EXPERTISE TO CONTROL AND MANAGE MONIES AS ENODWMENTS WITHIN THEIR ORGANZIATIONS. AS SUCH THEY SEEK THE EXPERTISE OF THE FOUNDATION. AGENCY ENDOWMENT FUNDS ARE SIMILAR TO OTHER ENDOWMENTS EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAME THEMSELVES AS BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISISON OF ACCOUNTING STANDARDS, AGENCY ENDOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDATION AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICATATES OF SIGNED FUND AGREEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE SPENDABLE PORTION OF ENDOWMNET WILL BE USED PRIMARILY FOR SCHOLARSHIP AND GRANT AWARDS IN ADDITION TO A 1.5-2.0% ADMINISTRATIVE FEE, ASSESSED QUARTERLY ON EACH FUND'S NET ASSET BALANCE, COLLECTED BY THE FOUNDATION'S GENERAL OPERATING FUND, TO SUPPORT THE COST OF ITS ADMINISTRATIVE OPERATING BUDGET. true A&A SHOOTERS 22165 SHAKERIDGE RD VOLCANO CA 95689 680438378 501C7 13721 GIVING TUESDAY AMADOR COMMUNITY COLLEGE FOUNDATION 1 PROSPERITY CT SUTTER CREEK CA 95685 455329557 501C3 17998 GIVING TUESDAY AMADOR COUNTY SHERIFF'S FOUNDATION 700 COURT STREET JACKSON CA 95642 455329557 501C3 8151 GIVING TUESDAY BAKER STREET WEST 204 NORTH MAIN STREET JACKSON CA 95642 923903289 501C3 6468 GIVING TUESDAY CREEKSIDE UNITED METHODIST CHURCH PO BOX 983 SUTTER CREEK CA 95685 237405971 501C3 6510 ANNUAL DISTRIBUTION FIDDLETOWN PRESERVATION SOCIETY INC PO BOX 53 FIDDLETOWN CA 95629 510180800 501C3 23652 GIVING TUESDAY HEARTS 4 HEROES USA 991 THOMPSON CIRCLE FOLSOM CA 95630 874156036 501C3 6000 VETERAN SERVICES AMADOR PREGNANCY HELP CENTER 1001 BROADWAY STE 102 JACKSON CA 95642 680667320 501C3 37007 PROGRAM SUPPORT AMADOR HISTORICAL SOCIETY 1110 BROADWAY JACKSON CA 95642 611506289 501C3 9142 PROGRAM SUPPORT SOCIETY OF ST VINCENT DE PAUL 11361 PROSPECT DR JACKSON CA 95642 264742291 501C3 34090 PROGRAM SUPPORT AMADOR COUNTY ARTS COUNCIL 121 COLE ST SUTTER CREEK CA 95685 942811333 501C3 16820 PROGRAM SUPPORT INTERFAITH COUNCIL OF AMADOR 12181 AIRPORT ROAD JACKSON CA 95642 680363653 501C3 41400 PROGRAM SUPPORT VICTORY VILLAGE 12408 KENNEDY FLAT RD JACKSON CA 95642 320380137 501C3 38934 PROGRAM SUPPORT MOHTER LODE LAND TRUST 1324 JACSKON GATE RD JACKSON CA 95642 943137444 501C3 13107 PROGRAM SUPPORT HOSPICE OF AMADOR & CALAVERAS 1500 S HWY 49 JACKSON CA 95642 680027333 501C3 20225 PROGRAM SUPPORT AMADOR COUNTY SENIOR CITIZENS 229 NEW YORK RANCH RD JACKSON CA 95642 942761385 501C3 15600 PROGRAM SUPPORT FOOTHILL CONSERVANCY 365 COURT ST 1 JACKSON CA 95642 680205572 501C3 13694 PROGRAM SUPPORT JACKSON CREEK HOMEOWNERS ASSOC 563 CLINTON RD JACKSON CA 95642 942556015 501C4 6000 DISASTER RELIEF OPERATION CARE 817 COURT ST 12 JACKSON CA 95642 942797329 501C3 14138 PROGRAM SUPPORT AMADOR COUNTY FAIR FOUNDATION PO BOX 1072 PLYMOUTH CA 95669 263241325 501C3 5358 PROGRAM SUPPORT WOOD ANGELS PO BOX 1413 JACKSON CA 95642 475049101 501C3 8238 NEW HOPE HOME PO BOX 1431 JACKSON CA 95642 680447991 501C3 21835 PROGRAM SUPPORT KNIGHT FOUNDRY ALLIANCE PO BOX 1873 SUTTER CREEK CA 95685 832165652 501C3 22178 PROGRAM SUPPORT A-PAL HUMANE SOCIETY PO BOX 190 JACKSON CA 95642 942462789 501C3 71682 ANIMAL WELFARE AMADOR STARS PO BOX 208 JACKSON CA 95642 263116659 501C3 23860 PROGRAM SUPPORT ITALIAN BENEVOLENT SOCIETY PO BOX 2132 JACKSON CA 95642 941735860 501C3 23750 COMMUNITY DEVELOPMEN FIDDLETOWN COMMUNITY CENTER PO BOX 236 FIDDLETOWN CA 95629 942881873 501C3 7005 PROGRAM SUPPORT SUTTER CREEK COMMUNITY BENEFIT FOUN PO BOX 24 SUTTER CREEK CA 95685 871825043 501C3 6315 PROGRAM SUPPORT AMADOR CANCER RESEARCH FOUNDATION PO BOX 36 RIVER PINES CA 95675 261120780 501C3 15223 PROGRAM SUPPORT TRI COUNTY WILDLIFE CARE PO BOX 367 JACKSON CA 95642 680354986 501C3 33640 PROGRAM SUPPORT VOLCANO THEATER PO BOX 434 JACKSON CA 95642 942341872 501C3 5052 PROGRAM SUPPORT NATIONAL ALLIANCE ON MENTAL ILLNESS PO BOX 482 JACKSON CA 95642 870708427 501C3 7122 PROGRAM SUPPORT KENNEDY MINE FOUNDATION PO BOX 684 JACKSON CA 95642 680385484 501C3 11128 PROGRAM SUPPORT FRIENDS OF AMADOR COUNTY LIBRARY PO BOX 701 JACKSON CA 95642 942374918 501C3 5314 PROGRAM SUPPORT SCHOLARSHIPS 47 88100 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COMMIT THROUGH OUR MANY FISCAL SPONSORS FOR FUNDRAISING AND OTHER COMMUNITY PROJECTS AND NOT DIRECTLY WITH THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION PROVIDES UPON REQUEST. FORM 990, PART X BASED ON MANAGEMENT'S REVIEW OF FUND AGREEMENTS IT WAS DETERMINED THAT PRIOR YEAR CLASSIFIED RESTRICTED NET ASSETS SHOULD BE RELCASSIFIED AS UNRESTRICTED. THOSE AGREEMENTS CONTAINED VARIANCE POWER LANGUAGE TO WHICH DONOR'S AGREED TO, RESULTING IN THE RECLASSIFICATION.