2024-05-07T15:11:55-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 946138699 SACRAMENTO FOUNDATION SACR 9163683000 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 MARK HOAG VICE CHAIR 9163683000 2024-05-03 1 MARK HOAG 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAPITAL REGION FOUNDATION DAWNTE EARLY 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 2163511 0 X WWW.SACREGCF.ORG X 1931 CA THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE UNITED WAY CALIFORNIA CAPITAL REGION. 9 9 0 9 0 0 0 0 0 0 2070887 390473 19187 19187 2090074 409660 362856 578823 0 0 0 0 0 0 0 168961 162303 531817 741126 1558257 -331466 13034180 13582393 1712722 1989273 11321458 11593120 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE UNITED WAY CALIFORNIA CAPITAL REGION. 0 0 578823 578823 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE UNITED WAY CALIFORNIA CAPITAL REGION. 578823 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRAD PARSONS 9168563906 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 DAVE CABLE CHAIR 1.00 X X 0 0 0 MARK HOAG VICE CHAIR 1.00 X X 0 0 0 ALICE PEREZ SECRETARY 1.00 X X 0 0 0 CANDICE PHILLIPS DIRECTOR 1.00 X 0 0 0 MARC ULRICH DIRECTOR 1.00 X 0 0 0 CHARLES DANIEL DIRECTOR 1.00 X 0 0 0 TAHIRA CUNNINGHAM DIRECTOR 1.00 1.00 X 0 0 0 KEVIN SPINK DIRECTOR 1.00 X 0 0 0 PAM STEWART DIRECTOR 1.00 X 0 0 0 DAWNTE EARLY PRESIDENT / CEO 1.00 39.00 X 0 224000 0 JOHN LOWE CHIEF OPERATING OFFICER 1.00 39.00 X 0 138545 4950 AMBER LOVETT INTERIM SECRETARY/PRESIDENT 1.00 39.00 X 0 139123 4200 0 501668 9150 0 0 1 0 0 291430 291430 19187 0 19187 19187 19187 1852894 1753851 99043 99043 99043 409660 0 0 409660 578823 578823 6266 6266 15800 15800 56622 56622 737 737 382 382 62690 62690 19806 19806 741126 578823 162303 0 1584 509 1949947 678411 1334226 1271536 11698370 12310348 13034180 13582393 24279 1688443 1989273 1712722 1989273 X 636722 733942 10684736 10859178 11321458 11593120 13034180 13582393 -331466 603128 0 X X 0 1 X 1 0 X X 1 UNITED WAY CALIFORNIA CAPITAL REGION 941225382 7 1 578823 0 1 578823 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6111079 796367 796092 275 6111079 6111079 1444198 1444049 149 6111079 6111079 2109645 2109645 6111079 6111079 279021 231386 47635 6111079 6111079 444119 389992 54127 6111079 1.00000 0 0 235000 235000 1714947 678411 1036536 1271536 LEASEHOLD INTEREST IN PROPERTY 1669256 DUE TO UNITED WAY 320017 1989273 X PART V, LINE 4: THE FOUNDATION'S PERPETUALLY RESTRICTED NET ASSETS INCLUDE TWO DONOR-RESTRICTED ENDOWMENT FUNDS RECEIVED FROM THE UNITED WAY. THE OPERATIONS ENDOWMENT WAS RECEIVED FOR THE PURPOSE OF PROVIDING SUPPORT FOR CURRENT AND FUTURE OPERATIONS OF THE FOUNDATION AND UNITED WAY. THE COMMUNITY ENDOWMENT WAS RECEIVED FOR THE PURPOSE OF PROVIDING SUPPORT FOR THE CHARITABLE MISSION AND PURPOSE OF UNITED WAY. PART X, LINE 2: THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 UNITED WAY CA CAPITAL REGION 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 95827 941225382 501(C)3 578823 0 TO SUPPORT THE SQUARE ONE PROJECT AND STAFFING 1 0 PART I, LINE 2: SACRAMENTO FOUNDATION IS A SUPPORTING ORGANIZATION WHOSE PURPOSE IS TO SUPPORT THE UNITED WAY CA CAPITAL REGION. 0 0 0 0 0 0 0 0 0 DAWNTE EARLY PRESIDENT / CEO 0 224000 0 0 0 0 0 0 0 0 0 224000 0 0 PART I, LINE 3 THE SACRAMENTO FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL OFFICERS ARE COMPENSATED BY OUR SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY OUR ETHICS REP AND A COMMITTEE (AS NECESSARY). FORM 990, PART VI, SECTION B, LINE 15 NO OFFICER COMPENSATION AT THIS TIME, BUT APPROPRIATE PROCESSES ARE IN PLACE TO HANDLE FUTURE COMPENSATION DECISIONS IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON DEMAND. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED WAY CALIFORNIA CAPITAL REGION 10389 OLD PLACERVILLE ROAD SACRAMENTO CA 958272506 941225382 COMMUNITY SUPPORT CA 501(C)(3) LINE 7 NONE 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 UNITED WAY CALIFORNIA CAPITOL REGION B 578823 ACTUAL AMOUNT