2024-11-07T14:29:11-08:00 2023-12-31 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-01-01 680255556 El Dorado Community Foundation ELDO 5306225621 PO Box 1388 Placerville CA 95667 Amy Pooley Executive Director 2024-11-07 true true Roger P Beebout CPA P02129578 9169212600 2023 2024-10-15 13:58:12Z Dan Staszak 7598807 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. 14 12 7 40 0 3569999 4887158 81221 75022 -2046345 2561520 24558 75107 1629433 7598807 3103897 2412425 0 562856 598367 0 300615 513712 493968 4180465 3504760 -2551032 4094047 26381638 31049213 3383011 3956539 22998627 27092674 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 2807138 During the year, the foundation awarded grants to 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 to discuss community needs and future areas of grant-making. 2807138 true true false false false false false false false false true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 22 0 false 7 true false false false false false false false 0 false false false false false false false X 14 12 false false false false false false false true true false false true true true true true true true true false CA X Amy Pooley 5306225621 PO Box 1388 Placerville CA 95667 X Bill Roby Key Employee 40.00 0.00 170085 0 5115 Kathleen Peek President 30.00 0.00 X X 0 0 0 Allan Priest Vice President 30.00 0.00 X X 0 0 0 Brian Veerkamp Treasurer 30.00 0.00 X X 0 0 0 Shelbi Bennett Secretary 30.00 0.00 X X 0 0 0 Dan Stazak Past President 40.00 0.00 X 0 0 0 Wendy David Member 30.00 0.00 X 0 0 0 Jana Ellerman Member 30.00 0.00 X 0 0 0 Ed Manansala Member 30.00 0.00 X 0 0 0 Pam Maxwell Member 0.00 0.00 X 0 0 0 Bill Roby Executive Dir. 40.00 0.00 X X 0 0 0 Kathy Haven Program Coord. 30.00 0.00 X 0 0 0 Sakina Madraswala Accountant 30.00 0.00 X 0 0 0 Hillary Mulligan Donor Services 30.00 0.00 X 0 0 0 Paul Zappettini Member 30.00 0.00 X 0 0 0 170085 5115 1 false true false 0 4887158 4887158 Rents 75022 75022 75022 2561520 2561520 0 0 0 0 0 0 0 Admin Fee From Agency 40857 40857 Other Income 34250 34250 75107 7598807 2711649 2412425 2412425 0 0 0 175200 131400 26280 17520 0 423167 48110 213067 161990 0 0 0 0 288351 144176 86505 57670 0 0 0 0 0 0 38527 6550 3082 28895 0 0 26917 16150 4038 6729 0 0 25215 16390 3782 5043 0 0 29668 6824 19877 2967 12743 5097 7009 637 Office Equipment and Maint 32275 17105 6133 9037 Memberships 15824 2374 3323 10127 Repairs/Maint 12760 12760 Property Tax 11151 11151 537 537 3504760 2807138 397007 300615 3563969 3993501 0 0 0 0 0 0 0 17195 18867 1783654 339147 1298259 1444507 21344054 25409825 0 0 14067 14687 144094 167826 26381638 31049213 78117 58501 3304894 3898038 3383011 3956539 X 22854533 26924848 144094 167826 22998627 27092674 26381638 31049213 4094047 X false true X true false X 1762464 7765099 5985189 3569999 4887158 23969909 0 0 1762464 7765099 5985189 3569999 4887158 23969909 0 23969909 2431994 2229344 1759813 -2046345 2561520 6936326 0 0 30906235 0.77560 0.86010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 862900 862900 639100 196646 442454 243487 104334 139153 38167 38167 1444507 X 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 2412425 0 Cash Community Needs 0 1 false false false false false false false false false Bill Roby Key Employee 170085 5115 175200 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c Annual Review Form 990, Part VI, Section B, Line 15a The Executive Committee of The Board of Directors obtains comparable compensation information and evaluates the CEO's performance annually. Form 990, Part VI, Section B, Line 15b 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, Section C, Line 19 Disclosure of governing documents, policies and financial statements made upon request.