2025-11-17T12:11:31-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1255 TREAT BLVD SUITE 410 WALNUT CREEK CA 94597 990 2024-01-01 942808039 COMMUNITY FOUNDATION SANTA CRUZ COUNTY COMM 8316622000 7807 SOQUEL DRIVE APTOS CA 95003 SABINE DUKES CHIEF FINANCE & OPERATING OFFICER 8316622020 2025-11-17 1 0 KEVIN T WILSON P01313212 9259494300 2024 2025-03-06 01:10:19Z SABINE DUKES 7807 SOQUEL DRIVE APTOS CA 95003 46923526 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 23 20 0 0 45052678 37214040 290996 325925 5363749 9904754 -326392 -521193 50381031 46923526 24869923 22817447 0 0 2748534 2997464 0 0 327087 1015331 1113221 28633788 26928132 21747243 19995394 223502260 252472451 25714972 28539707 197787288 223932744 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 25905772 22817447 342050 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. 25905772 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 26 0 1 23 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 JIM WEISENSTEIN PRESIDENT 1.00 X X 0 0 0 TREVOR STRUDLEY VICE PRESIDENT 1.00 X X 0 0 0 KIRK SCHMIDT TREASURER 1.00 X X 0 0 0 CHRIS MURPHY SECRETARY 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 GINA CASTANEDA 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 ED NEWMAN BOARD MEMBER 1.00 X 0 0 0 ROGELIO PONCE JR BOARD MEMBER 1.00 X 0 0 0 SAMUEL PUN BOARD MEMBER 1.00 X 0 0 0 SANDY SKEES BOARD MEMBER 1.00 X 0 0 0 MARIA ELENA DE LA GARZA BOARD MEMBER 1.00 X 0 0 0 LISA FRASER BOARD MEMBER 1.00 X 0 0 0 SUSAN TRUE CHIEF EXECUTIVE OFFICER 40.00 X 291937 0 30365 SABINE DUKES CHIEF OPERATING & FINANCE OFFICER 40.00 1.00 X 224500 0 34873 HILARY SHUMAN-BRYANT DONOR SERVICES DIRECTOR 40.00 X 165667 0 19103 TIM CARSON PROGRAM DIRECTOR 1.00 1.00 X 165183 0 20824 ALEXANDRA URBICK CONTROLLER 40.00 X 161667 0 17999 1008954 0 123164 5 0 1 0 0 37214040 8282462 37214040 FOUNDATION SERVICES FEES 541900 268525 268525 INTEREST INCOME - PRI 900099 57400 57400 325925 9904754 9904754 OTHER INCOME 900099 16125 16125 SERVICE FEES 900099 -537318 -537318 -521193 46923526 -195268 0 9904754 22817447 22817447 1008955 1008955 1380391 789826 401215 189350 608118 454053 105183 48882 278240 207934 47813 22493 15603 11725 2638 1240 284454 213793 48053 22608 34680 26065 5859 2756 29612 22256 5003 2353 261719 196703 44215 20801 51764 38905 8745 4114 REPAIRS & MAINTENANCE 157149 118110 26549 12490 26928132 25905772 695273 327087 3362912 7833454 941928 2036798 85853 90762 14322497 4021377 9193160 10301120 202251567 212432436 109643 1468037 3296863 13897894 0 4260334 4411950 223502260 252472451 1671585 2274772 457500 347917 19862811 22267536 859103 835820 2863973 2813662 25714972 28539707 X 197787288 223932744 197787288 223932744 223502260 252472451 19995394 6150062 0 X X 0 1 X 1 0 X 34426217 43844243 38299935 45052678 37214041 198837114 34426217 43844243 38299935 45052678 37214041 198837114 23540724 175296390 2651914 3222860 2753366 3960423 5185034 17773597 239992 1189437 125923 94444 16125 1665921 218276632 0.80310 0.78440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203 425 29938532 12953837 1172125 2168063 104588580 141655264 1 1 0 1 X 83405840 2358007 7089003 4441337 2807211 91218724 69181840 998636 9724945 3519828 -7020247 83405840 80531080 1668264 -8966414 2890558 1160532 69181840 69330387 6193315 9969586 3666882 1295325 80531080 67408446 836636 3934605 1902719 946581 69330387 0.00000 0.80210 0.19790 0 1 1 4110000 1083604 5193604 7456170 2650183 4805987 1355225 1146339 208886 317498 224855 92643 10301120 IMPACT INVESTMENT LOAN 13897894 F 13897894 CHARITABLE GIFT ANNUITY LIABILITY 535538 CHARITABLE TRUST LIABILITIES 2278124 2813662 X 52311885 5388359 5388359 46923526 0 46923526 26928132 0 26928132 0 26928132 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 COMMUNITY DEVELOPMENT, EDUCATION/YOUTH DEVELOPMENT, ENVIRONMENT AND HEALTH 1475388 EUROPE 0 0 COMMUNITY DEVELOPMENT AND EDUCATION/YOUTH DEVELOPMENT 280000 AFRICA 0 0 COMMUNITY DEVELOPMENT 39572 0 0 0 0 0 0 1794960 0 1794960 NORTH AMERICA ENVIRONMENT 29500 0 NORTH AMERICA ENVIRONMENT 180000 0 NORTH AMERICA COMMUNITY DEVELOPMENT 447728 0 NORTH AMERICA COMMUNITY DEVELOPMENT 125400 0 NORTH AMERICA HEALTH 65000 0 NORTH AMERICA EDUCATION/YOUTH DEVELOPMENT 24520 0 NORTH AMERICA COMMUNITY DEVELOPMENT 88940 0 EUROPE EDUCATION/YOUTH DEVELOPMENT 30000 0 EUROPE COMMUNITY DEVELOPMENT 250000 0 NORTH AMERICA EDUCATION/YOUTH DEVELOPMENT 13290 0 NORTH AMERICA ENVIRONMENT 501010 0 AFRICA COMMUNITY DEVELOPMENT 39572 0 12 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 KITCHEN TABLE ADVISORS 2150 ALLSTON WAY SUITE 320 BERKELEY CA 94704 991587057 501(C )(3) 66667 0 COMMUNITY DEVELOPMENT GENERAL OPERATING SUPPORT THE TREVOR PROJECT ATTNDEVELOPMENT PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C )(3) 9300 0 HUMAN SERVICES GENERAL OPERATING SUPPORT COLLEGE OF THE DESERT FOUNDATION 43500 MONTEREY AVENUE PALM DESERT CA 92260 953829219 501(C )(3) 10000 0 EDUCATION/YOUTH DEVELOPMENT SCHOLARSHIP PROGRAMS LOS ANGELES LGBT CENTER 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 953567895 501(C )(3) 10000 0 COMMUNITY DEVELOPMENT GENERAL OPERATING SUPPORT COACHELLA VALLEY RESCUE MISSION 47470 VAN BUREN INDIO CA 92201 952684844 501(C )(3) 10000 0 HUMAN SERVICES GENERAL OPERATING SUPPORT, SUPPORT FOR FAMILIES IN NEED PLANNED PARENTHOOD LOS ANGELES PO BOX 740528 LOS ANGELES CA 90074 952408623 501(C )(3) 10000 0 HEALTH GENERAL OPERATING SUPPORT ACADEMY OF MOTION PICTURE ARTS AND SCIENCE FOUNDATIONACADEMY MUSEUM OF MOT 400 BORTH ROXBURY DRIVE BEVERLY HILLS CA 90210 952243698 501(C )(3) 50000 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT J PAUL GETTY TRUST 1200 GETTY CENTER DRIVE LOS ANGELES CA 90049 951790021 501(C )(3) 10000 0 ARTS, HISTORY, AND CULTURE TO SUPPORT THE PATRON PROGRAM BOYS AND GIRLS CLUBS OF GREATER OXNARD AND PORT HUENEME 1900 WEST 5TH STREET OXNARD CA 93030 951785162 501(C )(3) 20000 0 COMMUNITY DEVELOPMENT BOYS AND GIRLS CLUBS SPECIAL RECEPTION CEDARS-SINAI MEDICAL CENTER GIFT ADMINISTRATION 8700 BEVERLY BLVD SUITE 2416 LOS ANGELES CA 90048 951644600 501(C )(3) 10000 0 HEALTH GENERAL OPERATING SUPPORT MUSIC ACADEMY OF THE WEST 1070 FAIRWAY ROAD SANTA BARBARA CA 93108 951525814 501(C )(3) 25000 0 ARTS, HISTORY, AND CULTURE SANTA BARBARA SUMMER MUSIC PROGRAM SANTA CRUZ HIGH SCHOOL PTA 415 WALNUT AVE SANTA CRUZ CA 95060 946174400 501(C )(3) 12000 0 EDUCATION/YOUTH DEVELOPMENT GENERAL OPERATING SUPPORT, GRAD NIGHT SANTA CRUZ SPCA 2601 CHANTICLEER AVENUE SANTA CRUZ CA 95065 946171565 501(C )(3) 40127 0 ENVIRONMENT GENERAL OPERATING SUPPORT TEMPLE BETH EL JEWISH COMMUNITY CENTER 3055 PORTER GULCH ROAD APTOS CA 95003 946139655 501(C )(3) 54628 0 COMMUNITY DEVELOPMENT ROCK SHABBAT AND GUS GOLD FUND, GENERAL OPERATING SUPPORT BOYS & GIRLS CLUB OF SANTA CRUZ COUNTY 543 CENTER STREET SANTA CRUZ CA 95060 946129075 501(C )(3) 27000 0 EDUCATION/YOUTH DEVELOPMENT GENERAL OPERATING SUPPORT CABRILLO FESTIVAL OF CONTEMPORARY MUSIC 147 SOUTH RIVER STREET SUITE 232 SANTA CRUZ CA 95060 946123298 501(C )(3) 13172 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT, NEW ORCHESTRA WORK 2025 SEASON CABRILLO COLLEGE FOUNDATION 6500 SOQUEL DRIVE APTOS CA 95003 946121953 501(C )(3) 457993 0 EDUCATION/YOUTH DEVELOPMENT GENERAL OPERATING SUPPORT, WES, EMERGENCY FUND, CAP, & MORE COMMITTEE FOR GREEN FOOTHILLSGREEN FOOTHILLS FOUNDATION 3921 E BAYSHORE RD PALO ALTO CA 94303 946121854 501(C )(3) 5500 0 ENVIRONMENT GENERAL OPERATING SUPPORT, LENNIE ROBERTS LEGACY FUND CALIFORNIA NATIVE PLANT SOCIETY 2707 K ST STE 1 SACRAMENTO CA 95816 946116403 501(C )(3) 5500 0 ENVIRONMENT YOUTH NATURE PROGRAMS, TO PRESERVE AND PROTECT NATIVE PLANTS UC DAVIS FOUNDATION 1477 DREW AVE STE 101 DAVIS CA 95616 946081352 501(C )(3) 10000 0 EDUCATION/YOUTH DEVELOPMENT SEADOC SOCIETY FUND OF THE SCHOOL OF VETERINARY MEDICINE CALIFORNIA AGRICULTURAL LEADERSHIP FOUNDATION PO BOX 479 SALINAS CA 93902 946069269 501(C )(3) 36667 0 EDUCATION/YOUTH DEVELOPMENT 2024 AG LEADERSHIP FELLOWSHIP HAPPY VALLEY ELEMENTARY SCHOOL 3125 BRANCIFORTE DRIVE SANTA CRUZ CA 95065 946002633 501(C )(3) 35141 0 EDUCATION/YOUTH DEVELOPMENT TO SUPPORT CULTURAL AND ARTS PROGRAMS AND ACADEMIC PROGRAMS PACHAMAMA ALLIANCE PO BOX 29191 SAN FRANCISCO CA 94129 943249793 501(C )(3) 10000 0 ENVIRONMENT GENERAL OPERATING SUPPORT, SACRED HEADWATERS INITIATIVE SAN LORENZO VALLEY HISTORICAL SOCIETY PO BOX 576 BOULDER CREEK CA 95006 943240597 501(C )(3) 11179 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501(C )(3) 16000 0 COMMUNITY DEVELOPMENT TO SUPPORT CENTER GENETICS AND SOCIETY PROJECT PUBLIC POLICY INSTITUTE OF CALIFORNIA 500 WASHINGTON STREET STE 600 SAN FRANCISCO CA 94111 943207299 501(C )(3) 6000 0 ENVIRONMENT PRIORITIES FOR CALINIAS WATER INITIATIVE THE INDEPENDENT INSTITUTE 100 SWAN WAY OAKLAND CA 94621 943008370 501(C )(3) 7500 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 942914745 501(C )(3) 9000 0 ENVIRONMENT GENERAL OPERATING SUPPORT ST FRANCIS SOUP KITCHEN 205 MORA STREET SANTA CRUZ CA 95060 942880883 501(C )(3) 10400 0 HUMAN SERVICES GENERAL OPERATING SUPPORT CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE 180 WOZ WAY SAN JOSE CA 95110 942870828 501(C )(3) 10000 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT THE TECH INTERACTIVE 201 SOUTH MARKET STREET SAN JOSE CA 95113 942864660 501(C )(3) 12500 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT BIG BROTHERS BIG SISTERS OF SANTA CRUZ COUNTY 740 FRONT STREET SUITE 155 SANTA CRUZ CA 95060 942826754 501(C )(3) 24331 0 EDUCATION/YOUTH DEVELOPMENT GENERAL OPERATING SUPPORT ELKHORN SLOUGH FOUNDATION PO BOX 267 MOSS LANDING CA 95039 942823247 501(C )(3) 316955 0 ENVIRONMENT GENERAL OPERATING SUPPORT, CAPITAL CAMPAIGN LIFE LAB SCIENCE PROGRAM 1156 HIGH STREET SANTA CRUZ CA 95064 942778848 501(C )(3) 52500 0 EDUCATION/YOUTH DEVELOPMENT GENERAL OPERATING SUPPORT, CAPITAL CAMPAIGN SAVE OUR SHORES 345 LAKE AVENUE SUITE A SANTA CRUZ CA 95062 942745941 501(C )(3) 43972 0 ENVIRONMENT GENERAL OPERATING SUPPORT, BOARD MATCH MUSEUM OF ART AND HISTORY AT THE MCPHERSON CENTER (SANTA CRUZ MUSEUM OF ART 705 FRONT STREET SANTA CRUZ CA 95060 942718861 501(C )(3) 20242 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT HEALTH PROJECTS CENTER 9000 SOQUEL AVENUE SUITE 103 SANTA CRUZ CA 95062 942713281 501(C )(3) 20000 0 HEALTH GENERAL OPERATING SUPPORT SALUD PARA LA GENTE 195 AVIATION WAY STE 200 WATSONVILLE CA 95076 942705747 501(C )(3) 10350 0 HEALTH GENERAL OPERATING SUPPORT FRIENDS OF THE SANTA CRUZ PUBLIC LIBRARIES PO BOX 8472 SANTA CRUZ CA 95061 942612557 501(C )(3) 19714 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT, SANTA CRUZ PUBLIC LIBRARIES ARTS COUNCIL SANTA CRUZ COUNTY 1070 RIVER STREET SANTA CRUZ CA 95060 942600140 501(C )(3) 29147 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING, OPEN STUDIOS!, WATSONVILLE, TEACHING ARTIST PATHWAYS COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY (CAB) 406 MAIN STREET SUITE 207 WATSONVILLE CA 95076 942523780 501(C )(3) 94439 0 HUMAN SERVICES GENERAL OPERATING SUPPORT, DAVENPORT RESOURCE SERVICE CENTER FIRE RECOVERY SOCIETY OF ST VINCENT DE PAUL- COUNCIL OF SANTA CRUZ COUNTY 1146 SOQUEL AVE 4103 SANTA CRUZ CA 95062 942500194 501(C )(3) 14000 0 HUMAN SERVICES GENERAL OPERATING SUPPORT HOSPICE OF SANTA CRUZ COUNTY 940 DISC DRIVE SCOTTS VALLEY CA 95066 942497618 501(C )(3) 241368 0 HEALTH GENERAL OPERATING SUPPORT, GRIEF PROGRAM, ANGELS PROGRAM MONARCH SERVICES 233 EAST LAKE AVENUE WATSONVILLE CA 95076 942462783 501(C )(3) 40824 0 HUMAN SERVICES GENERAL OPERATING SUPPORT COMMUNITY BRIDGES 519 MAIN STREET WATSONVILLE CA 95076 942460211 501(C )(3) 208154 0 HUMAN SERVICES GENERAL OPERATING SUPPORT, MEALS ON WHEELS SANTA CRUZ TODDLER CARE CENTER 1738 16TH AVENUE SANTA CRUZ CA 95062 942457539 501(C )(3) 18000 0 EDUCATION/YOUTH DEVELOPMENT GENERAL OPERATING SUPPORT DOMINICAN HOSPITAL FOUNDATION 1555 SOQUEL DRIVE SANTA CRUZ CA 95065 942450442 501(C )(3) 161000 0 HEALTH GENERAL OPERATING, HEALING GARDEN, PROSTATE CANCER SUPPORT GROUP, WIGS LAND TRUST OF SANTA CRUZ COUNTY 911 CENTER STREET SANTA CRUZ CA 95060 942431856 501(C )(3) 1260876 0 ENVIRONMENT GENERAL OPERATING SUPPORT, BEACH RANCH PROJECT, CIRCLE P RANCH SANTA CRUZ MUSEUM OF NATURAL HISTORY 1305 EAST CLIFF DRIVE SANTA CRUZ CA 95062 942427733 501(C )(3) 189250 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT, WHALE RESTORATION FRIENDS OF THE RIVER FOUNDATION 3336 BRADSHAW ROAD SUITE 335 SACRAMENTO CA 95827 942400210 501(C )(3) 6250 0 ENVIRONMENT GENERAL OPERATING SUPPORT PENINSULA OPEN SPACE TRUST 222 HIGH STREET PALO ALTO CA 94301 942392007 501(C )(3) 12250 0 COMMUNITY DEVELOPMENT GENERAL OPERATING SUPPORT SANTA CRUZ SYMPHONY 307 CHURCH STREET SANTA CRUZ CA 95060 942373284 501(C )(3) 17081 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT, SCHOOL VISIT SPONSORSHIP SENIOR CITIZENS ORGANIZATION OF THE SAN LORENZO VALLEY PO BOX 136 BEN LOMOND CA 95005 942317085 501(C )(3) 16000 0 HUMAN SERVICES GENERAL OPERATING SUPPORT, SENIOR & COMMUNITY CENTER GREY BEARS INC 2710 CHANTICLEER AVENUE SANTA CRUZ CA 95065 942298681 501(C )(3) 61400 0 HUMAN SERVICES GENERAL OPERATING SUPPORT, SENIOR FOOD PROGRAM SENIOR LEGAL SERVICES OF SANTA CRUZ AND SAN BENITO COUNTIES 317 SOQUEL AVENUE SANTA CRUZ CA 95062 942280258 501(C )(3) 128000 0 HUMAN SERVICES GENERAL OPERATING SUPPORT, EVENT SPONSORSHIP SENIOR NETWORK SERVICES 3333 SOQUEL DR STE A SOQUEL CA 95073 942259716 501(C )(3) 8500 0 HUMAN SERVICES GENERAL OPERATING SUPPORT SEMPERVIRENS FUND PO BOX 1417 LOS ALTOS CA 94023 942155097 501(C )(3) 8250 0 ENVIRONMENT GENERAL OPERATING SUPPORT, ANO NUEVO FUND EARTHJUSTICE 50 CALIFORNIA STREET STE 500 SAN FRANCISCO CA 94111 941730465 501(C )(3) 12000 0 ENVIRONMENT GENERAL OPERATING SUPPORT FAMILY SERVICE AGENCY OF THE CENTRAL COAST 104 WALNUT AVENUE SUITE 208 SANTA CRUZ CA 95060 941716354 501(C )(3) 52883 0 HEALTH SURVIVOR'S HEALING CENTER, WOMENCARE, PAJARO VALLEY PROGRAMS MID-COUNTY SENIOR CENTER 829 BAY AVENUE CAPITOLA CA 95010 941711616 501(C )(3) 15000 0 COMMUNITY DEVELOPMENT GENERAL OPERATING SUPPORT VOLUNTEER CENTER OF SANTA CRUZ COUNTY 1740 17TH AVENUE SUITE 2 SANTA CRUZ CA 95062 941702678 501(C )(3) 186192 0 HUMAN SERVICES GENERAL OPERATING SUPPORT, SANTA CRUZ GIVES, HELPING HANDS PAJARO VALLEY HISTORICAL ASSOCIATION PO BOX 623 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ASSISTANCE FOUNDATION INC PO BOX 850001 ORLANDO FL 32885 451813056 501(C )(3) 100000 0 HUMAN SERVICES EMERGENCY ASSISTANCE FUND LAND DANCERS 22400 SKYLINE BLVD APT 25 LA HONDA CA 94020 392064581 501(C )(3) 14100 0 ARTS, HISTORY, AND CULTURE GENERAL OPERATING SUPPORT, FUNDS REBUILDING DECK WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE 7TH FLOOR WASHINGTON DC 20001 273521132 501(C )(3) 17250 0 HUMAN SERVICES GENERAL OPERATING SUPPORT, RELIEF EFTS IN UKRAINE AND GAZA BOYS AND GIRLS CLUB OF RED RIVER VALLEY OKLAHOMA 415 NORTH 5TH AVE DURANT OK 74701 272922456 501(C )(3) 10000 0 EDUCATION/YOUTH DEVELOPMENT GENERAL OPERATING SUPPORT PASATIEMPO HISTORICAL FOUNDATION 20 CLUBHOUSE RD SANTA CRUZ CA 95060 270762396 501(C )(3) 7500 0 ARTS, HISTORY, AND CULTURE TO SUPPORT CONSTRUCTION OF HOLLINS AND MACKENZIE STATUES CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 20001 237432162 501(C )(3) 15000 0 EDUCATION/YOUTH DEVELOPMENT GENERAL OPERATING SUPPORT THE UC HASTINGS FOUNDATION UC HASTINGS FOUNDATION 200 MCALLISTER STREET SAN FRANCISCO CA 94102 237135898 501(C )(3) 31789 0 HUMAN SERVICES JUDGE ROBERT H. SCHNACKE AWARD PROGRAM CAL POLY FOUNDATION 1 GRAND AVENUE SAN LUIS OBISPO CA 93407 204927897 501(C )(3) 505000 0 EDUCATION/YOUTH DEVELOPMENT THOMAS MACKIN FUND, CAL POLY FARM STORE, CENTER FOR INNOVATION AND ENTREPRENEURSHIP AMERICAN CANCER SOCIETY - SILICON VALLEYCENTRAL COAST REGION 747 CAMDEN AVENUE SUITE B CAMPBELL CA 95008 131788491 501(C )(3) 5462 0 HUMAN SERVICES TO SUPPORT PROGRAMS AND SERVICES IN SANTA CRUZ COUNTY THE TRUSTEES OF RESERVATIONS DEVELOPMENT OFFICE 200 HIGH STREET BOSTON MA 02110 042105780 501(C )(3) 75000 0 ENVIRONMENT NAUMKEAG WOODLAND WALK GROUNDWORKS COLLABORATIVE PO BOX 370 BRATTLEBORO VT 05302 030267404 501(C )(3) 7000 0 ENVIRONMENT GENERAL OPERATING SUPPORT TRUCKEE TRAILS FOUNDATION PO BOX 1751 TRUCKEE CA 96106 010601303 501(C )(3) 25000 0 ENVIRONMENT GENERAL OPERATING SUPPORT COUNTY OF SANTA CRUZPROBATION DEPARTMENTAZTECAS PO BOX 1028 WATSONVILLE CA 95076 000000000 501(C )(3) 60500 0 EDUCATION/YOUTH DEVELOPMENT AZTECAS SOCCER PROGRAM HOLY CROSS CHURCH FOOD PANTRY 210 HIGH STREET SANTA CRUZ CA 95060 000000000 501(C )(3) 7000 0 HUMAN SERVICES GENERAL OPERATING SUPPORT LIVE OAK SCHOOL DISTRICT 984-1BOSTWICK LANE SANTA CRUZ CA 95062 000000000 501(C )(3) 5775 0 EDUCATION/YOUTH DEVELOPMENT 4TH/5TH GRADE-LEVEL SC SYMPHONY YOUTH CONCERT FIELD TRIPS LOMA PRIETA JOINT UNION SCHOOL DISTRICT 23800 SUMMIT ROAD LOS GATOS CA 95033 000000000 501(C )(3) 10949 0 EDUCATION/YOUTH DEVELOPMENT ACADEMIC EXCELLENCE IN LOMA PRIETA. PAJARO VALLEY UNIFIED SCHOOL DISTRICT 294 GREEN VALLEY ROAD WATSONVILLE CA 95076 000000000 501(C )(3) 120305 0 EDUCATION/YOUTH DEVELOPMENT MAR VISTA ELEM, RAISING A READER, STARLIGHT CULINARY FUND SAN LORENZO VALLEY WATER DISTRICT - FOR GRANTS 13060 HIGHWAY 9 BOULDER CREEK CA 95006 000000000 501(C )(3) 11708 0 ENVIRONMENT ANNUAL HABITAT MANAGEMENT AND MONITORING AT THE OLYMPIA WATERSHED SOQUEL UNION ELEMENTARY SCHOOL DISTRICT 620 MONTEREY AVE CAPITOLA CA 95010 000000000 501(C )(3) 7109 0 EDUCATION/YOUTH DEVELOPMENT MOBILE LIBRARY CARTS MAIN STREET ELEMENTARY LIBRARY UC REGENTS-UCSC ARBORETUM 1156 HIGH STREET MAIL STOP - ARBORETUM SANTA CRUZ CA 95064 000000000 501(C )(3) 73279 0 ARTS, HISTORY, AND CULTURE TO SUPPORT THE UCSC ARBORETUM UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION UNIVERSITY OF CALIFORNIA-COLLEGE OF LETTERS AND SCIENCE 101DURANT HALL BERKELEY CA 94720 000000000 501(C )(3) 6000 0 EDUCATION/YOUTH DEVELOPMENT ALEX FILIPPENKO, LICK OBSERVATORY GLOBE INTERNATIONAL MINISTRIES PO BOX 3040 PENSACOLA FL 32516 000000000 501(C )(3) 12000 0 HUMAN SERVICES TO SUPPORT THE MINISTRY OF BARRON FREITAS 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 CHIEF EXECUTIVE OFFICER 291937 0 0 0 0 0 18000 0 12365 0 322302 0 0 0 SABINE DUKES CHIEF OPERATING & FINANCE OFFICER 224500 0 0 0 0 0 13500 0 21373 0 259373 0 0 0 TIM CARSON PROGRAM DIRECTOR 165183 0 0 0 0 0 9911 0 10913 0 186007 0 0 0 HILARY SHUMAN-BRYANT DONOR SERVICES DIRECTOR 165667 0 0 0 0 0 9460 0 9643 0 184770 0 0 0 ALEXANDRA URBICK CONTROLLER 161667 0 0 0 0 0 9700 0 8299 0 179666 0 0 0 X 6 8282462 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. 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