2024-11-13T11:09:27-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2023-01-01 942808039 COMMUNITY FOUNDATION SANTA CRUZ COUNTY COMM 8316622000 7807 SOQUEL DRIVE APTOS CA 95003 SABINE DUKES CHIEF FINANCE & OPERATING OFFICER 8316622020 2024-11-12 1 0 KEVIN T WILSON P01313212 9259494300 2023 2024-10-15 13:58:12Z SABINE DUKES 7807 SOQUEL DRIVE APTOS CA 95003 50381031 0 X WWW.CFSCC.ORG X 1982 CA TO PROMOTE PHILANTHROPY TO MAKE SANTA CRUZ COUNTY A BETTER PLACE TO LIVE, NOW AND IN THE FUTURE 16 16 24 0 0 0 37442344 45052678 293585 290996 2531136 5363749 125923 -326392 40392988 50381031 33082165 24869923 0 0 2560368 2748534 0 0 318956 973945 1015331 36616478 28633788 3776510 21747243 185548177 223502260 23820837 25714972 161727340 197787288 TO PROMOTE PHILANTHROPY TO MAKE SANTA CRUZ COUNTY A BETTER PLACE TO LIVE, NOW AND IN THE FUTURE.WE BRING TOGETHER PEOPLE, IDEAS, AND RESOURCES TO INSPIRE PHILANTHROPY AND ACCOMPLISH GREAT THINGS. 0 0 27683000 24869923 385440 DONOR-ADVISED AND DISCRETIONARY FUNDS HELD AT THE FOUNDATION PROVIDED GRANTS TO TAX-EXEMPT 501(C)(3) NONPROFIT ORGANIZATIONS, CHARITABLE ORGANIZATIONS AND PUBLIC SECTOR SERVICE AGENCIES IN SANTA CRUZ COUNTY AND BEYOND IN SIX BROAD FIELDS OF INTEREST DESIGNATED BY OUR BOARD OF DIRECTORS AS CORE TO OUR MISSION. THESE ARE: ARTS, HISTORY AND CULTURE; COMMUNITY DEVELOPMENT; EDUCATION/YOUTH SERVICES; ENVIRONMENT; HEALTH, AND; HUMAN SERVICES. 27683000 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 18 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X SABINE DUKES 8316622020 7807 SOQUEL DRIVE APTOS CA 95003 JULIE HAFF PRESIDENT 1.00 X X 0 0 0 TREVOR STRUDLEY VICE PRESIDENT 1.00 X X 0 0 0 JIM WEISENSTEIN TREASURER 1.00 X X 0 0 0 CHRIS MURPHY SECRETARY 1.00 X 0 0 0 GINA CASTANEDA BOARD MEMBER 1.00 X 0 0 0 DAVID DOOLIN BOARD MEMBER 1.00 X 0 0 0 MARIA ELENA DE LA GARZA BOARD MEMBER 1.00 X 0 0 0 LILIANA 'LILI' DIAZ BOARD MEMBER 1.00 X 0 0 0 LAWRENCE 'LARRY' DONATONI BOARD MEMBER 1.00 X 0 0 0 DOUG FISCHER BOARD MEMBER 1.00 X 0 0 0 ROGELIO PONCE BOARD MEMBER 1.00 X 0 0 0 KIRK SCHMIDT BOARD MEMBER 1.00 1.00 X 0 0 0 SANDY SKEES BOARD MEMBER 1.00 X 0 0 0 SIERRA RYAN BOARD MEMBER 0.00 1.00 X 0 0 0 LISA LURIE SECRETARY 0.00 1.00 X 0 0 0 JAMES C THOMPSON BOARD MEMBER 0.00 1.00 X 0 0 0 KEVIN HEUER BOARD MEMBER 0.00 1.00 X 0 0 0 HEIDI LUCKENBACH BOARD MEMBER 0.00 1.00 X 0 0 0 ROB ALLEN BOARD MEMBER 1.00 X 0 0 0 AUDRIES BLAKE BOARD MEMBER 1.00 X 0 0 0 LISA FRASER BOARD MEMBER 1.00 X 0 0 0 SABINE DUKES CHIEF OPERATING & FINANCIAL OFFICER/TREASURER 40.00 1.00 X 214366 0 31840 SUSAN TRUE CEO 40.00 X 271176 0 28635 TIM CARSON PROGRAM DIRECTOR - RWMF 1.00 1.00 X 156464 0 25535 ROBERT SWARTZ EMPLOYEE 1.00 X 157166 0 7530 ALEXANDRA URBICK CONTROLLER 1.00 X 145787 0 12234 944959 0 105774 5 0 1 0 0 45052678 10969823 45052678 FOUNDATION SERVICES FEES 541900 236085 236085 INTEREST INCOME - PRI 900099 54911 54911 290996 5363749 5363749 OTHER INCOME 900099 94444 94444 SERVICE FEES 900099 -420836 -420836 -326392 50381031 -35396 0 5363749 24869923 24869923 944959 944959 1272896 714336 366049 192511 530679 394941 95310 40428 217227 162352 36472 18403 16958 12674 2847 1437 232206 173547 38987 19672 31662 23664 5316 2682 33168 24789 5569 2810 284673 212760 47796 24117 36580 27339 6142 3099 REPAIRS & MAINTENANCE 162857 121716 27344 13797 28633788 27683000 631832 318956 4622165 3362912 601359 941928 64075 85853 12952818 3759658 9404949 9193160 160815738 202251567 2605696 109643 3455937 3296863 0 3978258 4260334 185548177 223502260 677982 1671585 1607443 457500 17740498 19862811 883638 859103 2911276 2863973 23820837 25714972 X 161727340 197787288 161727340 197787288 185548177 223502260 21747243 14312705 0 X X 0 1 X 1 0 X 19201613 34426217 43844243 38299935 45052678 180824686 19201613 34426217 43844243 38299935 45052678 180824686 25457997 155366689 2979407 2651914 3222860 2753366 3960423 15567970 16463 239992 1189437 125923 94444 1666259 198058915 0.78440 0.70310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160 449 24827654 25432667 995724 2590662 81217285 136461291 1 1 0 1 X 69181840 998636 9724945 3519828 -7020247 83405840 80531080 1668264 -8966414 2890558 1160532 69181840 69330387 6193315 9969586 3666882 1295325 80531080 67408446 836636 3934605 1902719 946581 69330387 60250553 326998 10321770 2497740 993135 67408446 0.00000 0.80210 0.19790 0 1 1 2785000 1083604 3868604 7456170 2462836 4993334 1310546 1087842 222704 317498 208980 108518 9193160 CHARITABLE GIFT ANNUITY LIABILITY 561914 CHARITABLE TRUST LIABILITIES 2302059 2863973 X 64052968 13671937 13671937 50381031 0 50381031 28633788 0 28633788 0 28633788 PART IV, LINE 2B: THE FOUNDATION RECEIVES AND DISTRIBUTES ASSETS FOR THE BENEFIT OF VARIOUS OTHER NOT-FOR-PROFIT ORGANIZATIONS UNDER CERTAIN DONOR FUND AGREEMENTS. THE FOUNDATION ACCEPTS A CONTRIBUTION FROM A DONOR AND AGREES TO TRANSFER A PORTION OF THE RETURN ON INVESTMENT OF THOSE ASSETS, SUBJECT TO THE FOUNDATION'S SENDING POLICY, TO ANOTHER ENTITY THAT IS SPECIFIED BY THE DONOR. THE FOUNDATION HOLDS SUCH FUNDS AS DESIGNATED FUNDS. PART X, LINE 2: THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION AND SUBSIDIARIES TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION AND SUBSIDIARIES. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION AND SUBSIDIARIES HAVE ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR 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. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT GRANTMAKING AND SCHOLARSHIPS FOR ORGANIZATIONS AND INDIVIDUALS TO CREATE A LASTING IMPACT AND MAKE SANTA CRUZ COUNTY THRIVE FOR ALL WHO CALL IT HOME, NOW AND IN THE FUTURE. 0 NORTH AMERICA 0 0 HUMAN SERVICES, COMMUNITY DEVELOPMENT, ENVIRONMENT AND HEALTH 1433575 0 0 0 0 0 0 1433575 0 1433575 NORTH AMERICA HUMAN SERVICES 77300 WIRE 0 NORTH AMERICA EDUCATION/YOUTH DEVELOPMENT 15300 WIRE 0 NORTH AMERICA ARTS, HISTORY AND CULTURE 27500 WIRE 0 NORTH AMERICA ENVIRONMENT 104800 WIRE 0 NORTH AMERICA ENVIRONMENT 872000 WIRE 0 NORTH AMERICA ENVIRONMENT 22500 0 NORTH AMERICA EDUCATION/YOUTH DEVELOPMENT 124323 0 NORTH AMERICA EDUCATION/YOUTH DEVELOPMENT 47848 0 NORTH AMERICA EDUCATION/YOUTH DEVELOPMENT 142004 0 9 0 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION CONDUCTS A THOROUGH DUE DILIGENCE PROCESS IN REVIEWING AND MONITORING ALL GRANTS APPROVED AND AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. STAFF REVIEWS ALL REQUESTS TO FIRST ENSURE THE APPLICANT ORGANIZATION IS ELIGIBLE TO RECEIVE A GRANT FROM THE FOUNDATION UNDER THE IRS GUIDELINES FOR CHARITIES AND NONPROFITS. DURING THIS INITIAL SCREENING, THE APPLICANT'S FINANCIAL INFORMATION, GOVERNANCE, AND PROGRAMS ARE REVIEWED, AND A DETERMINATION IS MADE IF THE PROPOSAL IS CONSISTENT WITH THE FOUNDATION'S INTEREST AREAS AND STRATEGIC PRIORITIES. A BOARD-APPOINTED PROGRAM COMMITTEE, COMPOSED OF BOARD MEMBERS AND OTHER COMMUNITY VOLUNTEERS, REVIEWS ELIGIBLE REQUESTS AND RECOMMENDS AWARDS BASED ON AVAILABLE FUNDS AFTER SELECTED IN-PERSON SITE VISITS AND A MORE THOROUGH REVIEW OF EACH ORGANIZATION'S ELIGIBILITY AND PROPOSED USE OF FUNDS. THESE GRANT RECOMMENDATIONS ARE THEN REVIEWED AND VOTED ON BY THE FULL BOARD. GRANTS RECOMMEND BY DONOR-ADVISORS FROM THEIR FUNDS HELD AT THE FOUNDATION SIMILARLY RECEIVE THE SAME DUE DILIGENCE IN THE INITIAL SCREENING, BUT DO NOT GO TO THE PROGRAM COMMITTEE FOR REVIEW. THEY ARE, HOWEVER, REVIEWED AND APPROVED BY THE BOARD. IN MONITORING THE USE OF GRANT FUNDS, THE FOUNDATION REQUESTS PERIODIC WRITTEN OR ORAL REPORTS AND/OR A FINAL REPORT (INCLUDING A FINANCIAL ACCOUNTING OF HOW THE GRANT WAS SPENT) FROM ALL GRANTEES, WITH THE EXCEPTION OF DONOR ADVISED GRANTS (UNLESS SPECIFICALLY REQUESTED BY THE DONOR). FOUNDATION STAFF ALSO MAINTAINS REGULAR COMMUNICATION WITH GRANT RECIPIENTS, WHO ARE ENCOURAGED TO ALERT THE FOUNDATION ABOUT ANY SIGNIFICANT CHANGES OR ISSUES DURING THE GRANT PERIOD. PART I, LINE 3: THE FOUNDATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I. PART II, LINE 1 (ACCOUNTING METHOD): THE FOUNDATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR GRANT EXPENDITURES ON SCHEDULE F, PART II. 0 350ORG PO BOX 843004 BOSTON MA 02284 261150699 501(C )(3) 49298 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT ACHIEVE TAHOE PO BOX 8339 TRUCKEE CA 96162 680024920 501(C )(3) 10000 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT ACTIVITIES4ALL 534 CEREZE STREET WATSONVILLE CA 95076 464487567 501(C )(3) 23000 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT AGRICULTURAL HISTORY PROJECT PO BOX 1181 WATSONVILLE CA 95077 770165945 501(C )(3) 29764 0 ARTS, HISTORY, AND CULTURE FOR GENERAL OPERATING SUPPORT AGRI-CULTURE 141 MONTE VISTA AVENUE WATSONVILLE CA 95076 770212413 501(C )(3) 24166 0 ARTS, HISTORY, AND CULTURE FOR PROGRAMS, SERVICES AND SCHOLARSHIPS THAT SUPPORT AGRICULTURAL EDUCATION AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION PO BOX 6264 SALINAS CA 93912 770566055 501(C )(3) 25000 0 ENVIRONMENT FOR GENERAL OPERATING SUPPORT AMAH MUTSUN LAND TRUST 2460 17TH AVENUE 1019 SANTA CRUZ CA 95062 320447436 501(C )(3) 253500 0 ENVIRONMENT FOR GENERAL OPERATING SUPPORT, STRATEGIC PLANNING AMERICAN CANCER SOCIETY - SILICON VALLEYCENTRAL COAST REGION 747 CAMDEN AVENUE SUITE B CAMPBELL CA 95008 131788491 501(C )(3) 5343 0 HUMAN SERVICES TO SUPPORT PROGRAMS AND SERVICES IN SANTA CRUZ COUNTY OPERATED BY AMERICAN CANCER SOCIETY AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FL NEW YORK NY 10004 136213516 501(C )(3) 196441 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STREET SUITE 1100 NEW YORK NY 10018 131790719 501(C )(3) 6800 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT AMERICAN ONLINE GIVING FOUNDATION INC 40 EAST MAIN STREET SUITE 887 NEWARK DE 19711 810739440 501(C )(3) 2245078 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT, DONATION MATCH AND RECOGNITION OF VOLUNTEERS SERVICE HOURS AMERICAN RED CROSS OF THE CENTRAL COAST PO BOX AR CARMEL CA 93921 530196605 501(C )(3) 34009 0 HEALTH TO SUPPORT THE PROGRAMS AND SERVICES IN SANTA CRUZ COUNTY AOPA FOUNDATION 421 AVIATION WAY FREDERICK MD 21701 208817225 501(C )(3) 10000 0 ARTS, HISTORY, AND CULTURE FOR GENERAL OPERATING SUPPORT ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C )(3) 80000 0 EDUCATION/YOUTH DEVELOPMENT TO SUPPORT SCHOLARSHIP FUNDS ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 BUILDING 5 11TH FLOOR LITTLE ROCK AR 72202 521055743 501(C )(3) 9000 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT AROMAS SAN JUAN BAUTISTA COMMUNITY SCHOOLS FOUNDATION 2300 SAN JUAN HIGHWAY SAN JUAN BAUTISTA CA 95045 770431330 501(C )(3) 20000 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT AND TO SUPPORT SCHOLARSHIP FUNDS ARTS COUNCIL SANTA CRUZ COUNTY 1070 RIVER STREET SANTA CRUZ CA 95060 942600140 501(C )(3) 14995 0 ARTS, HISTORY, AND CULTURE FOR GENERAL SUPPORT, OPEN STUDIOS, AND ARTS EDUCATION ASOCIACION MEXICANA DE BANCOS DE ALIMENTOS AC AV MIGUEL ANGEL DE QUEVEDO 8 AGRICOLA CHIMALISTAC ALVARO OBREGON MX 501(C )(3) 77300 0 HUMAN SERVICES FOR FOOD TO FAMILIES LIVING IN THE BERRY-GROWING COMMUNITIES IN THE MEXICAN STATES ASPIRE PUBLIC SCHOOLS 1001 22ND AVE SUITE 100 OAKLAND CA 94606 943311088 501(C )(3) 25000 0 EDUCATION/YOUTH DEVELOPMENT TO SUPPORT TOWARDS THE GIVING TREE, WITH EMPHASIS ON SCHOLARSHIPS ASSIST INTERNATIONAL INC 800 S STOCKTON AVE RIPON CA 95366 770243475 501(C )(3) 6000 0 HUMAN SERVICES TO SUPPORT THE WORK OF CAMINUL FELIX IN ROMANIA AND PROVIDE SUPPORT TO ROMANIAN REFUGEES ASSOCIATION OF FAITH COMMUNITIES OF SANTA CRUZ COUNTY 532 CENTER STREET SANTA CRUZ CA 95060 813652622 501(C )(3) 30000 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT AND SHELTERING PROGRAMS AUDUBON CANYON RANCH PO BOX 577 STINSON BEACH CA 94970 946069140 501(C )(3) 10000 0 ENVIRONMENT FOR GENERAL OPERATING SUPPORT AZTECAS YOUTH SOCCER ACADEMY PO BOX 1028 WATSONVILLE CA 95076 770269322 501(C )(3) 21000 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT BAY BAR & GRILL 209 ESPLANADE SUITE B CAPITOLA CA 95010 000000000 501(C )(3) 8500 0 COMMUNITY DEVELOPMENT FOR DISASTER SUPPORT BELLARMINE COLLEGE PREPARATORY 960 WEST HEDDING STREET SAN JOSE CA 95126 941160938 501(C )(3) 10000 0 EDUCATION/YOUTH DEVELOPMENT FOR SCHOLARSHIP PROGRAM SUPPORT BERKELEY YOUTH ALTERNATIVES 1255 ALLSTON WAY BERKELEY CA 94702 941711728 501(C )(3) 15000 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT BIG BROTHERS BIG SISTERS OF SANTA CRUZ COUNTY 740 FRONT STREET SUITE 155 SANTA CRUZ CA 95060 942826754 501(C )(3) 24082 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT BIRCHBARK FOUNDATION 9029 SOQUEL AVE SUITE F SANTA CRUZ CA 95062 812531220 501(C )(3) 8750 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT BIRTH COMPANIONS COMMUNITY CENTER 29 SAN JUAN AVE SAN FRANCISCO CA 94112 863991365 501(C )(3) 20000 0 HEALTH FOR RISE TOGETHER CIRCLE OF SUPPORT GRANT BLACK SURF SANTA CRUZ 101 COOPER ST SUITE 223 SANTA CRUZ CA 95060 874556850 501(C )(3) 30100 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING AND RISE TOGETHER CIRCLE OF SUPPORT GRANT BONNY DOON COMMUNITY SCHOOL FOUNDATION PO BOX 8089 SANTA CRUZ CA 95061 770412170 501(C )(3) 11698 0 EDUCATION/YOUTH DEVELOPMENT TO SUPPORT LEARNING AND ACADEMIC EXCELLENCE IN BONNY DOON BOYS AND GIRLS CLUBS OF GREATER OXNARD AND PORT HUENEME 1900 WEST 5TH STREET OXNARD CA 93030 951785162 501(C )(3) 12600 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT OF NYELAND ACRES CLUB BOY SCOUTS OF AMERICA - SILICON VALLEY MONTEREY BAY AREA COUNCIL 970 W JULIAN SAN JOSE CA 95126 941156254 501(C )(3) 6250 0 COMMUNITY DEVELOPMENT FOR SUPPORT OF SKILLICORN BBQ ANNUAL FUNDRAISER. BOYS & GIRLS CLUB OF SANTA CRUZ COUNTY 543 CENTER STREET SANTA CRUZ CA 95060 946129075 501(C )(3) 51250 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT AND POOL RENOVATIONS BOYS & GIRLS CLUBS OF MID CENTRAL COASTSANTA MARIA VALLEY 901 NORTH RAILROAD AVENUE SANTA MARIA CA 93458 952468116 501(C )(3) 18800 0 COMMUNITY DEVELOPMENT FOR OPERATING EXPENSES OR OTHER CRITICAL NEEDS OF ITS LOCATION IN SANTA MARIA BRENNAN CENTER FOR JUSTICE 120 BROADWAY NO 1750 NEW YORK NY 10271 133839293 501(C )(3) 30500 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT AND FOR SYMPOSIUM BRUCE W WOOLPERT ALGEBRA ACADEMY 350 TECHNOLOGY DRIVE WATSONVILLE CA 95076 471116673 501(C )(3) 40000 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT CABRILLO COLLEGE FOUNDATION 6500 SOQUEL DRIVE APTOS CA 95003 946121953 501(C )(3) 269726 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT, PLUS CAP, WES, SCHOLARSHIPS, & MORE CABRILLO FESTIVAL OF CONTEMPORARY MUSIC 147 SOUTH RIVER STREET SUITE 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CAMPHILL COMMUNITIES CALIFORNIA PO BOX 221 SOQUEL CA 95073 943261684 501(C )(3) 20000 0 HUMAN SERVICES FOR THE TINY HOME PROJECT AND GENERAL OPERATING CAPITOLA BAR & GRILL 209 ESPLANADE SUITE B CAPITOLA CA 95010 000000000 501(C )(3) 9000 0 COMMUNITY DEVELOPMENT FOR DISASTER SUPPORT CAPITOLA BOAT & BAIT (JFS INC) 15 MUNICIPAL WHARF SANTA CRUZ CA 95060 000000000 501(C )(3) 10000 0 COMMUNITY DEVELOPMENT FOR DISASTER SUPPORT CASA DE LA CULTURA CENTER 225 SALINAS RD 4A WATSONVILLE CA 95076 300586010 501(C )(3) 222593 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT AND MATCHING FOR VOLUNTEERS' SERVICE HOURS CASA OF SANTA CRUZ COUNTY 813 FREEDOM BLVD WATSONVILLE CA 95076 770305354 501(C )(3) 106393 0 HUMAN SERVICES FOR GENERAL OPERATING, PROGRAM SUPPORT, JUVENILE JUSTICE PROGRAM, SCHOLARSHIP SUPPORT CATHOLIC CHARITIES DIOCESE OF MONTEREY 922 HILBY AVENUE SUITE C SEASIDE CA 93955 770042961 501(C )(3) 1710000 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT, TO SUPPORT CZU FIRE VICTIMS AND THEIR RELATED EXPENSES CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 20001 237432162 501(C )(3) 10000 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD SUITE 2416 LOS ANGELES CA 90048 951644600 501(C )(3) 10000 0 HEALTH FOR GENERAL OPERATING SUPPORT CENTER FOR FARMWORKER FAMILIES PO BOX 957 FELTON CA 95018 900800339 501(C )(3) 55750 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT, HELP FARMWORKER FAMILIES IN SANTA CRUZ AND PAJARO VALLEY CENTER FOR PRODUCE SAFETY 1100 MAIN ST SUITE 210 WOODLAND CA 95695 352489134 501(C )(3) 20000 0 ENVIRONMENT TO SUPPORT CENTER FOR PRODUCE SAFETYS 2023 FUNDRAISING CAMPAIGN CENTRAL COAST YMCA 600 CAMINO EL ESTERO MONTEREY CA 93940 770202335 501(C )(3) 80400 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT, SPONSOR THE YMCA PAJARO PARK SUMMER CAMP IN 2023 CENTRO DE INTEGRACION JUVENIL DE ZAMORA ACZAMORA YOUTH INTEGRATION CENTER AVE SANTIAGO 457 VALENCIA 59610 ZAMORA MICHOACAN MX 501(C 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SCHNACKE AWARD PROGRAM TIDES CENTER PO BOX 889385 LOS ANGELES CA 90088 943213100 501(C )(3) 16600 0 ENVIRONMENT FOR THE HEALTHY DEMOCRACY FUND, CENTER FOR GENETICS AND SOCIETY PROJECT TIDES FOUNDATION 1012 TORNEY AVE SAN FRANCISCO CA 94219 510198509 501(C )(3) 6000 0 COMMUNITY DEVELOPMENT FOR THE HEALTHY DEMOCRACY FUND TRUCKEE TRAILS FOUNDATION PO BOX 1751 TRUCKEE CA 96106 010601303 501(C )(3) 42500 0 ENVIRONMENT FOR NEW TRAIL ENGINEER POSITION, MATCHING FUNDS TRUST FOR PUBLIC LAND 23 GEARY STREET SUITE 1000 SAN FRANCISCO CA 94108 237222333 501(C )(3) 35000 0 ENVIRONMENT TO SUPPORT THE NORTHERN ROCKIES PROGRAM, GENERAL OPERATING SUPPORT TUOLUMNE RIVER TRUST PO BOX 3727 SONORA CA 95370 942834151 501(C )(3) 7000 0 ENVIRONMENT FOR GENERAL OPERATING SUPPORT UC REGENTS-UCSC ARBORETUM 1156 HIGH STREET SANTA CRUZ CA 95064 000000000 501(C )(3) 73375 0 ARTS, HISTORY, AND CULTURE TO SUPPORT THE UCSC ARBORETUM UC SANTA CRUZ FOUNDATION 1156 HIGH STREET MS OSP SANTA CRUZ CA 95064 237394590 501(C 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USET FOUNDATION PO BOX 355 GLADSTONE NJ 07934 221668879 501(C )(3) 30000 0 ENVIRONMENT TO SUPPORT PATHWAY TO THE PODIUM VALLEY CHURCHES UNITED 9400 HIGHWAY 9 PO BOX 367 BEN LOMOND CA 95005 770163322 501(C )(3) 27000 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT VANGUARD CHARITABLE ENDOWMENT PROGRAM PO BOX 9509 WARWICK RI 02889 232888152 501(C )(3) 96522 0 COMMUNITY DEVELOPMENT FOR THE BURKE BORINA VANGUARD CHARITABLE ACCOUNT VENTURES PO BOX 2375 WATSONVILLE CA 95077 770247648 501(C )(3) 28000 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT VETS 4 VETS SANTA CRUZ 842 FRONT STREET SANTA CRUZ CA 95060 453697584 501(C )(3) 20000 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT VISION MUNDIAL DE MEXICO AC CUIDAD DE MEXICO 11300 MX 501(C )(3) 142004 0 EDUCATION/YOUTH DEVELOPMENT TO SUPPORT STRENGTHENING SKILLS FOR LIFE FOR ADOLESCENTS AND THEIR FAMILIES VOLUNTEER CENTER OF SANTA CRUZ COUNTY 1740 17TH AVENUE SUITE 2 SANTA CRUZ CA 95062 941702678 501(C )(3) 187969 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT, FOR THE LITERACY PROGRAM, PEI, EMERGING JEDI AWARDS WALNUT AVENUE FAMILY & WOMEN'S CENTER 303 WALNUT AVENUE SANTA CRUZ CA 95060 941186197 501(C )(3) 56500 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT WATSONVILLE FILM FESTIVAL PO BOX 172 WATSONVILLE CA 95077 813138376 501(C )(3) 60250 0 ARTS, HISTORY, AND CULTURE TO SUPPORT YOUR RISE TOGETHER CIRCLE OF SUPPORT GRANT, GENERAL OPERATING SUPPORT WATSONVILLE HIGH SCHOOL 250 E BEACH ST WATSONVILLE CA 95076 000000000 501(C )(3) 30375 0 EDUCATION/YOUTH DEVELOPMENT FOR CHUCK LUCAS AWARD, FOR SAGA, DN AWARDS, VISUAL & PERFORMING ARTS DEPARTMENT SUPPORT WATSONVILLE HIGH SCHOOL FOUNDATION 17 HAWTHORNE AVENUE WATSONVILLE CA 95076 770008389 501(C )(3) 12474 0 COMMUNITY DEVELOPMENT TO SUPPORT THE MISSION AND ACTIVITIES, GENERAL OPERATING SUPPORT WATSONVILLE LAW CENTER 315 MAIN STREET SUITE 207 WATSONVILLE CA 95076 208157214 501(C )(3) 77270 0 COMMUNITY DEVELOPMENT FOR THE MATERNAL HEALTH PROJECT, GENERAL OPERATING SUPPORT WATSONVILLE ROTARY FOUNDATION PO BOX 282 WATSONVILLE CA 95077 942577900 501(C )(3) 6500 0 EDUCATION/YOUTH DEVELOPMENT FOR THE ROTARY FOUNDATION, CLAWS FOR A CAUSE WATSONVILLE WETLANDS WATCH 500 HARKINS SLOUGH ROAD WATSONVILLE CA 95019 770519882 501(C )(3) 56277 0 EDUCATION/YOUTH DEVELOPMENT FOR GENERAL OPERATING SUPPORT WEST VALLEY COMMUNITY SERVICES 10104 VISTA DRIVE CUPERTINO CA 95014 942211685 501(C )(3) 10000 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT WHARF HOUSE 1400 WHARF RD CAPITOLA CA 95010 000000000 501(C )(3) 10000 0 COMMUNITY DEVELOPMENT FOR DISASTER SUPPORT WHARF TO WHARF RACE PO BOX 307 CAPITOLA CA 95010 770061106 501(C )(3) 25000 0 COMMUNITY DEVELOPMENT FOR CAPITOLA VILLAGE WHARF PROJECT WHITE STAG LEADERSHIP DEVELOPMENT ACADEMY 33 SOLEDAD DRIVE MONTEREY CA 93940 203271014 501(C )(3) 100000 0 EDUCATION/YOUTH DEVELOPMENT TO SUPPORT PICO BLANCO CAMP WILDAID INC 333 PINE STREET SUITE 300 SAN FRANCISCO CA 94104 203644441 501(C )(3) 50000 0 ENVIRONMENT FOR GENERAL OPERATING SUPPORT WILLIAM JAMES ASSOCIATION PO BOX 1632 SANTA CRUZ CA 95061 237320163 501(C )(3) 31341 0 ARTS, HISTORY, AND CULTURE FOR GENERAL OPERATING SUPPORT WILY NETWORK INC 189 WELLS AVENUE SUITE 301 NEWTON MA 02459 472434992 501(C )(3) 10000 0 HUMAN SERVICES FOR GENERAL OPERATING SUPPORT WOMEN FOR WOMEN INTERNATIONAL 2000 M ST SUITE 200 WASHINGTON DC 20036 521838756 501(C )(3) 10000 0 HUMAN SERVICES TO SUPPORT AFGHANISTAN PROGRAM WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE 7TH FLOOR WASHINGTON DC 20001 273521132 501(C )(3) 6000 0 HUMAN SERVICES FOR UKRAINE RELIEF, GENERAL OPERATING SUPPORT WORLD WILDLIFE FUND 1250 24TH ST NW SUITE 1105 WASHINGTON DC 20090 521693387 501(C )(3) 50000 0 ENVIRONMENT FOR GENERAL OPERATING SUPPORT WYOMING COMMUNITY FOUNDATION 1472 N 5TH ST SUITE 201 LARAMIE WY 82072 830287513 501(C )(3) 10000 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT Y360 PO BOX 26479 COLORADO SPRINGS CO 80936 841300954 501(C )(3) 8000 0 HUMAN SERVICES TO SUPPORT THE MINISTRY OF ENOC PUEYES, TO SUPPORT THE MINISTRY OF PATTI & MARCOS PUEYES YOUNG LADIES GRAND INSTITUTE - SANTA CRUZ #95 222 HIGHLAND AVE SANTA CRUZ CA 95060 237514541 501(C )(3) 15000 0 COMMUNITY DEVELOPMENT FOR GENERAL OPERATING SUPPORT YWCA OF WATSONVILLE 340 EAST BEACH STREET WATSONVILLE CA 95076 941212142 501(C )(3) 16071 0 EDUCATION/YOUTH DEVELOPMENT TO SUPPORT THE MISSION AND ACTIVITIES, YMCA PAJARO PARK SUMMER CAMP ZELDAS 203 ESPLANADE CAPITOLA CA 95010 000000000 501(C )(3) 10000 0 COMMUNITY DEVELOPMENT FOR DISASTER SUPPORT PART I, LINE 2: THE FOUNDATION CONDUCTS A THOROUGH DUE DILIGENCE PROCESS IN REVIEWING AND MONITORING ALL GRANTS APPROVED AND AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. STAFF REVIEWS ALL REQUESTS TO FIRST ENSURE THE APPLICANT ORGANIZATION IS ELIGIBLE TO RECEIVE A GRANT FROM THE FOUNDATION UNDER THE IRS GUIDELINES FOR CHARITIES AND NONPROFITS. DURING THIS INITIAL SCREENING, THE APPLICANT'S FINANCIAL INFORMATION, GOVERNANCE AND PROGRAMS ARE REVIEWED, AND A DETERMINATION IS MADE IF THE PROPOSAL IS CONSISTENT WITH THE FOUNDATION'S INTEREST AREAS AND STRATEGIC PRIORITIES. A BOARD-APPOINTED PROGRAM COMMITTEE, COMPOSED OF BOARD MEMBERS AND OTHER COMMUNITY VOLUNTEERS, REVIEWS ELIGIBLE REQUESTS AND RECOMMENDS AWARDS BASED ON AVAILABLE FUNDS AFTER SELECTED IN-PERSON SITE VISITS AND A MORE THOROUGH REVIEW OF EACH ORGANIZATION'S ELIGIBILITY AND PROPOSED USE OF FUNDS. THESE GRANT RECOMMENDATIONS ARE THEN REVIEWED AND VOTED ON BY THE FULL BOARD. GRANTS RECOMMENDED BY DONOR-ADVISORS FROM THEIR FUNDS HELD AT THE FOUNDATION SIMILARLY RECEIVE THE SAME DUE DILIGENCE IN THE INITIAL SCREENING, BUT DO NOT GO TO THE PROGRAM COMMITTEE FOR REVIEW. THEY ARE, HOWEVER, REVIEWED AND APPROVED BY THE BOARD. IN MONITORING THE USE OF GRANT FUNDS, THE FOUNDATION REQUIRES PERIODIC WRITTEN OR ORAL REPORTS AND/OR A FINAL REPORT (INCLUDING A FINANCIAL ACCOUNTING OF HOW THE GRANT WAS SPENT) FROM ALL GRANTEES, WITH THE EXCEPTION OF DONOR ADVISED GRANTS UNLESS SPECIFICALLY REQUESTED BY THE DONOR. FOUNDATION STAFF ALSO MAINTAINS REGULAR COMMUNICATION WITH GRANT RECIPIENTS, WHO ARE ENCOURAGED TO ALERT THE FOUNDATION ABOUT ANY SIGNIFICANT CHANGES OR ISSUES DURING THE GRANT PERIOD. X X 0 0 0 0 0 0 0 0 0 SUSAN TRUE CEO 271176 0 0 0 0 0 16471 0 12164 0 299811 0 0 0 SABINE DUKES CHIEF OPERATING & FINANCIAL OFFICER/ 214366 0 0 0 0 0 12880 0 18960 0 246206 0 0 0 TIM CARSON PROGRAM DIRECTOR - RWMF 156464 0 0 0 0 0 9490 0 16045 0 181999 0 0 0 ROBERT SWARTZ EMPLOYEE 157166 0 0 0 0 0 6888 0 642 0 164696 0 0 0 ALEXANDRA URBICK CONTROLLER 145787 0 0 0 0 0 6636 0 5598 0 158021 0 0 0 X 6 10969823 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE FOUNDATION'S FINANCE AND ACCOUNTING STAFF. A DRAFT FORM 990 IS THEN REVIEWED BY THE CHIEF OPERATING & FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE VOTING MEMBER OF THE GOVERNING BODY AFTER FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION IS COMMITTED TO THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES, AND PROGRAMS. THE ABILITY OF THE FOUNDATION TO CARRY OUT ITS MISSION IS ENHANCED BY THE INVOLVEMENT OF THE BOARD OF DIRECTORS, VOLUNTEER COMMITTEE MEMBERS, AND STAFF IN THE PHILANTHROPIC LIFE AND ECONOMIC AFFAIRS OF SANTA CRUZ COUNTY. GIVEN THE FOUNDATION SERVES THE ENTIRE COUNTY, IT IS TO BE EXPECTED THAT FROM TIME TO TIME BOARD MEMBERS, VOLUNTEER COMMUNITY MEMBERS OR STAFF MAY ALSO HAVE RELATIONS WITH EXISTING OR PROPOSED RECIPIENTS OF GRANTS, VENDORS OR SERVICE PROVIDERS. TO FOSTER PUBLIC CONFIDENCE IN ITS INTEGRITY AND TO REFLECT THE FOUNDATION'S INTENTION TO MAINTAIN THE HIGHEST ETHICAL STANDARDS BY AVOIDING ANY REAL OR PERCEIVED CONFLICTS OF INTEREST, THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. THIS POLICY IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. A SUMMARY OF KEY ELEMENTS INCLUDE: ALL BOARD MEMBER, VOLUNTEER COMMITTEE MEMBERS, AND STAFF ARE ANNUALLY REQUIRED TO PROVIDE A LIST OF NONPROFIT AND PROFESSIONAL PHILANTHROPIC ORGANIZATIONS WITH WHICH THEY HAVE RELATIONSHIPS, AS WELL AS ANY RELATIONSHIPS OF IMMEDIATE FAMILY MEMBERS. THEY MUST DISCLOSE ANY MATERIAL OWNERSHIP OR INVESTMENT INTEREST WITH ANY ENTITY THAT HAS NEGOTIATED A TRANSACTION WITH THE FOUNDATION WITHIN THE PAST YEAR OR OF ANY TRANSACTIONS KNOWN TO BE CURRENTLY PENDING OR PROPOSED. THIS INFORMATION IS COLLECTED BY THE CEO AND REPORTED BACK TO THE BOARD. IN ALL SITUATIONS IN WHICH THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST, THOSE INDIVIDUALS MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING THAT INVOLVES THE PARTIES IN QUESTION. THIS INCLUDES THE REVIEW, DISCUSSION OR DECISION OF ANY AND ALL GRANT PROPOSALS AS WELL AS THE SELECTION OR CONTRACTING OF VENDORS OR SERVICE PROVIDERS. TO MONITOR THE NEED TO DO SO, A SCHEDULE OF BOARD MEMBER CONFLICTS IS INCLUDED IN EVERY BOARD PACKET FOR REFERENCE. IF IT IS UNCLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE CEO WILL MAKE THAT DETERMINATION IN REGADS TO STAFF AND THE BOARD PRESIDENT IN REGARDS TO THE CEO. FOR BOARD MEMBERS OR COMMITTEE MEMBERS, THE BOARD PRESIDENT OR COMMITTEE CHAIR SHALL MAKE THAT DETERMINATION. WHEN A CONFLICT EXISTS, THE COMMITTEE MEMBER SHALL RESCUE THEMSELVES FROM THE MEETING WHILE THE IMPLICATION OF THE AFFILIATION ARE CONSIDERED. FOR ALL MATTERS BEFORE THE BOAD WHERE A REAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, THE STEPS TAKEN UNDER THE FOUNDATION'S CONFLICT OF INTEREST POLICY SHALL BE NOTED AND RECORDED IN THE MEETING MINUTES. THE FOUNDATION IS COMMITTED TO ATTRACTING AND RETAINING A QUALIFIED, DIVERSE WORKFORCE THROUGH A COMPETITIVE COMPENSATION PROGRAM WITHIN THE FOUNDATION'S LABOR MARKET. THE FOUNDATION PROVIDES A NON-DISCRIMINATORY MERIT-BASED COMPENSATION PROGRAM THAT IS CAREFUL TO BALANCE THESE OBJECTIVES WITH PRUDENT USE OF THE FINANCIAL RESOURCES WHICH HAVE BEEN ENTRUSTED TO THE FOUNDATION BY ITS DONORS. TO GUIDE THIS PROCESS, THE FOUNDATION HAS ADOPTED A COMPENSATION POLICY THAT ALSO ADDRESSED THE ANNUAL EVALUATION PROCESS FOR STAFF. EMPLOYEES RECEIVE AN ANNUAL SALARY REVIEW BY THEIR SUPERVISORS (OR BY THE BOARD IN THE CASE OF THE CEO) AS PART OF THE PERFORMANCE RECOGNITION PLAN ANNUAL ASSESSMENT. THESE REVIEWS MAY OR MAY NOT RESULTS IN A SALARY INCREASE. SALARY INCREASES ARE PROVIDED ON THE BASIS OF MERIT, SUBJECT TO BUGETARY RESTRICTIONS AND AT THE SOLE DISCRETION OF THE FOUNDATION. ALSO, AT THE FOUNDATION'S SOLE DISCRETION, A LUMP-SUM MERIT AWARD MAY BE GRANTED TO AN EMPLOYEE WHO HAS REMAINED IN THEIR POSITION FOR MANY YEARS, IN LIEU OF AN INCREASE IN SALARY. FOR THE CEO, AN ANNUAL PERFORMANCE EVALUATION IS ONE OF THE MAJOR RESPONSIBILITIES OF THE BOARD OF DIRECTORS. THE BOARD HAS ADOPTED EVALUATION PROCEDURES ESTABLISHED BY THE COUNCIL ON FOUNDATIONS AS PART OF ITS COMMUNITY FOUNDATIONS NATIONAL STANDARDS THAT PROVIDES FOR A CONSISTENT, FAIR, SUPPORTIVE, AND WELL-DOCUMENTED PROCESS. SPECIFIC STEPS IN THE CEO EVALUATION PROCESS INCLUDE A REVIEW AND DISCUSSION OF A SELF-PERFORMANCE EVALUATION AND DEVELOPMENT PLAN WITH PRIOR YEAR'S GOALS AND OBJECTIVES; AN EXECUTIVE SESSION OF THE BOARD TO DISCUSS ANY ISSUES OR CONCERNS AND TO SET NEW GOALS AND OBJECTIVES FOR THE FOLLOWING YEAR; A BOARD SESSION WITH THE CEO PRESENT FOR AN OVERAL ASSESSMENT AND GOAL SETTING, AS WELL AS DISCUSSION OF SALARY COMPENSATION BASED ON A REVIEW OF COMPARABLE SALARIES FOR OTHER COMMUNITY FOUNDATIONS OF OUR SIZE; AND FINALLY, A SUMMARY OF THE ASSESSMENT, PLAN AND ANY SALARY INCREASE TO BE SIGNED BY BOTH THE CEO AND THE BOARD PRESIDENT. THE FOUNDATION USES THIS EVELUATION TOOL AS A WAY TO ENHANCE THE COMMUNICATION BETWEEN THE BOARD AND THE CEO; MEASURES SPECIFIC, ANNUAL OBJECTIVES; GAUGE JOB PERFORMANCE AND LEADERSHIP; AND SERVE AS A BASIS FOR SALARY COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION IS COMMITTED TO ATTRACTING AND RETAINING A QUALIFIED, DIVERSE WORKFORCE THROUGH A COMPETITIVE COMPENSATION PROGRAM WITHIN THE FOUNDATION'S LABOR MARKET. THE FOUNDATION PROVIDES A NON-DISCRIMINATORY MERIT-BASED COMPENSATION PROGRAM THAT IS CAREFUL TO BALANCE THESE OBJECTIVES WITH PRUDENT USE OF THE FINANCIAL RESOURCES WHICH HAVE BEEN ENTRUSTED TO THE FOUNDATION BY ITS DONORS. TO GUIDE THIS PROCESS, THE FOUNDATION HAS ADOPTED A COMPENSATION POLICY THAT ALSO ADDRESSES THE ANNUAL EVALUATION PROCESS FOR STAFF. THE FOUNDATION CONSIDERS BEST PRACTICES AS WELL AS THE FOLLOWING IN SETTING COMPENSATION FOR ITS KEY EMPLOYEES: INTERNAL EQUITY, WHICH STRIVES TO PROVIDE EQUIVALENT COMPENSATION FOR POSITIONS OF COMPARABLE SCOPE AND RESPONSIBILITY WITHIN THE FOUNDATION; AND EXTERNAL EQUITY, INCLUDING AN ANNUAL MARKET ANALYSIS OF COMPARABLE POSITIONS IN THE COMMUNITY FOUNDATION INDUSTRY, MARKET TRENDS AND EVALUATION OF SALARY SURVEYS. ATTENTION IS ALSO GIVEN TO THE CONSUMER PRICE INDEX, BUDGETARY RESTRICTIONS AND FINANCIAL STATUS OF THE FOUNDATION. EMPLOYEES RECEIVE AN ANNUAL SALARY REVIEW BY THEIR SUPERVISORS (OR BY THE BOARD IN THE CASE OF THE CEO) AS PART OF THE PERFORMANCE RECOGNITION PLAN ANNUAL ASSESSMENT. THESE REVIEWS MAY OR MAY NOT RESULT IN A SALARY INCREASE. SALARY INCREASES ARE PROVIDED ON THE BASIS OF MERIT, SUBJECT TO BUDGETARY RESTRICTIONS AND AT THE SOLE DISCRETION OF THE FOUNDATION. ALSO, AT THE FOUNDATION'S SOLE DISCRETION, A LUMP-SUM MERIT AWARD MAY BE GRANTED TO AN EMPLOYEE WHO HAS REMAINED IN THEIR POSITION FOR MANY YEARS, IN LIEU OF AN INCREASE IN SALARY. FOR THE CEO, AN ANNUAL PERFORMANCE EVALUATION IS ONE OF THE MAJOR RESPONSIBILITIES OF THE BOARD OF DIRECTORS. THE BOARD HAS ADOPTED EVALUATION PROCEDURES ESTABLISHED BY THE COUNCIL ON FOUNDATIONS AS PART OF ITS COMMUNITY FOUNDATIONS NATIONAL STANDARDS THAT PROVIDES FOR A CONSISTENT, FAIR, SUPPORTIVE AND WELL-DOCUMENTED PROCESS. SPECIFIC STEPS IN THE CEO EVALUATION PROCESS INCLUDE A REVIEW AND DISCUSSION OF A SELF-PERFORMANCE EVALUATION AND DEVELOPMENT PLAN WITH PRIOR YEAR'S GOALS AND OBJECTIVES; AN EXECUTIVE SESSION OF THE BOARD TO DISCUSS ANY ISSUES OR CONCERNS AND TO SET NEW GOALS AND OBJECTIVES FOR THE FOLLOWING YEAR; A BOARD SESSION WITH THE CEO PRESENT FOR AN OVERALL ASSESSMENT AND GOAL SETTING, AS WELL AS DISCUSSION OF SALARY COMPENSATION BASED ON A REVIEW OF COMPARABLE SALARIES FOR OTHER COMMUNITY FOUNDATIONS OF OUR SIZE; AND, FINALLY, A SUMMARY OF THE ASSESSMENT, PLAN AND ANY SALARY INCREASE TO BE SIGNED BY BOTH THE CEO AND BOARD PRESIDENT. THE FOUNDATION USES THIS EVALUATION TOOL AS A WAY TO ENHANCE THE COMMUNICATION BETWEEN THE BOARD AND THE CEO, MEASURES SPECIFIC, ANNUAL OBJECTIVES, GAUGE JOB PERFORMANCE AND LEADERSHIP AND SERVES AS A BASIS FOR SALARY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE (WWW.CFSCC.ORG) IN ADDITIONAL TO BEING PUBLISHED WITHIN ITS ANNUAL REPORT. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND THIS PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEAR. NLMJ BORINA LAND LLC 7807 SOQUEL DRIVE APTOS CA 95003 463734949 HOLDING TITLE TO AGRICULTURAL LAND; LEASING AGRICULTURAL LAND CA 176152 2847655 COMMUNITY FOUNDATION SANTA CRUZ COUNTY REGIONAL WATER MANAGEMENT FOUNDATION 7807 SOQUEL DRIVE APTOS CA 95003 383763365 MANAGE THE INTEGRATED REGIONAL WATER MGMT PROGRAM-SANTA CRUZ COUNTRY CA 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION SANTA CRUZ 1 CHARITABLE REMAINDER TRUST (4) CHARITABLE GIVING CA CFSCC 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 REGIONAL WATER MANAGEMENT FOUNDATION C 0 BOOK VALUE REGIONAL WATER MANAGEMENT FOUNDATION D 0 BOOK VALUE