Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 8,545,065 | 11,648,844 | 5,527,673 | 7,713,053 | 12,439,182 | 45,873,817 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 8,545,065 | 11,648,844 | 5,527,673 | 7,713,053 | 12,439,182 | 45,873,817 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 45,873,817 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 8,545,065 | 11,648,844 | 5,527,673 | 7,713,053 | 12,439,182 | 45,873,817 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 766,595 | 1,130,091 | 1,249,659 | 1,367,504 | 1,621,058 | 6,134,907 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support Add lines 7 through 10. | 52,008,724 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - Tax ID NoOrg/institution/recipient nameOrg Type Grant Amount 94-2529095King Hall Legal FoundationNon-Profit 501c3 1,000.00 94-6002100Placer Union High School DistrictNon-Profit 501c3 2,500.00 75-3071832Central Valley Higher Education ConsortiumNon-Profit 501c3 25,000.00 77-0410410Youth Orchestras of FresnoNon-Profit 501c3 30,000.00 94-1156639Marjaree Mason CenterNon-Profit 501c3 291,575.00 94-1156838Saint James Anglican CathedralNon-Profit 501c3 1,000.00 94-6000402City of ReedleyGovernment Agency 25,000.00 20-1568826Institute of Technology, Inc.Private School 500.00 44-6001089Lincoln UniversityPrivate School 1,000.00 91-1156365Stanford UniversityPrivate School 3,000.00 95-6006142UC Riverside, Financial AidPrivate School 3,500.00 94-1792373University Presbyterian ChurchPrivate School 2,100.00 27-0661610Urbanist Collective501c3 10,000.00 45-4699383Woodlake High SchoolPublic School 20,000.00 77-0428527Arts VisaliaCommunity group with fiscal agent 8,500.00 94-1637804Academy of Art UniversityNon-Profit 501c3 10,000.00 77-0190269SCCC FoundationNon-Profit 501c3 2,000.00 04-2708878National Yiddish Book CenterNon-Profit 501c3 100.00 04-3262046Jumpstart for Young Children, Inc.Non-Profit 501c3 25,000.00 05-0563477Woodward Shakespeare Festival of Central CaliforniaNon-Profit 501c3 6,500.00 05-0589106Housing and Supportive ServicesNon-Profit 501c3 50,000.00 06-1681333River Tree VolunteersNon-Profit 501c3 1,000.00 101-90-2409McNeese State UniversityPublic School 1,000.00 11-3686123Community Housing Council of FresnoNon-Profit 501c3 1,000.00 13-1610451United Service OrganizationsNon-Profit 501c3 500.00 13-1624241United Negro College Fund501c3 12,500.00 13-1924236Memorial Sloan Kettering Cancer CenterNon-Profit 501c3 20,000.00 13-1962771American Parkinson Disease AssociationNon-Profit 501c3 50.00 13-2887439Anti - Defamation LeagueNon-Profit 501c3 50.00 13-3238657Nonprofit Finance FundNon-Profit 501c3 25,000.00 13-3433452Doctors Without Borders USA/Mdecins Sans Front501c3 100,000.00 13-3661416Smile TrainNon-Profit 501c3 20,050.00 13-3871360ACLU - American Civil Liberties Union of Northern CaliforniaNon-Profit 501c3 50.00 13-5563422Catholic Relief ServicesNon-Profit 501c3 1,000.00 13-6006960Foundation For Economic EducationNon-Profit 501c3 500.00 13-6266432Lambda Chi Alpha Educational FoundationNon-Profit 501c3 500.00 14-1839333Compass Ministries of Southern CaliforniaFaith Based Organization 10,000.00 16-1772058Keeping Youth Journeying OnwardNon-Profit 501c3 2,250.00 20-0359353California Teaching Fellows FoundationNon-Profit 501c3 25,570.00 20-0774454The Maddy InstituteNon-Profit 501c3 1,000.00 20-1412823Kings River ConservancyNon-Profit 501c3 38,000.00 20-1485011Placer Community FoundationNon-Profit 501c3 5,264.35 20-1760241Universal Technical InstitutePrivate School 20,000.00 20-2370934Wounded Warrior ProjectNon-Profit 501c3 1,000.00 20-2495631The League of DreamsNon-Profit 501c3 500.00 20-2690833World Jewish Congress FoundationFaith Based Organization 50.00 20-3391292Angelica Patient Assistance ProgramNon-Profit 501c3 500.00 20-3710181Camp San JoaquinFaith Based Organization 3,000.00 20-4085209Creative FresnoNon-Profit 501c3 10,000.00 20-4210175Fresno Healthy Communities Access Partners (FHCAP)Non-Profit 501c3 100,000.00 20-4241997PAVE Academy Charter SchoolNon-Profit 501c3 500.00 20-4637094Veteran's Memorial MuseumNon-Profit 501c3 100,000.00 20-4712286Foundation for Sanger SchoolsNon-Profit 501c3 10,000.00 20-4927897The Cal Poly Foundation, California Polytechnic State UniversityNon-Profit 501c3 5,263.16 20-5924171Novelas Educativas, LLCCommunity group with fiscal agent 21,908.00 20-8738578Academy of Civic and Entrepreneurial LeadershipNon-Profit 501c3 48,000.00 22-2894564Obsessive-Compulsive Foundation, Inc. (OCD Foundation)Non-Profit 501c3 50.00 23-7019799Wright State UniversityPublic School 1,000.00 23-7067667San Joaquin College of LawNon-Profit 501c3 4,000.00 23-7135837Accuracy In MediaNon-Profit 501c3 200.00 23-7166263California FFA FoundationNon-Profit 501c3 7,500.00 23-7314834UC Santa Barbara -Financial Aid OfficePublic School 7,500.00 23-7327730Heritage FoundationNon-Profit 501c3 500.00 23-7394590UC Santa CruzPublic School 17,500.00 24-0795686Lafayette CollegePrivate School 1,000.00 26-0043353GRID AlternativesNon-Profit 501c3 6,210.00 26-0287450ACT for Women and GirlsNon-Profit 501c3 20,000.00 26-0399855Birchwood ConservancyNon-Profit 501c3 12,000.00 26-1949836Center for Enviromental Science, Accuracy and ReliabilityNon-Profit 501c3 25,000.00 26-2250997The Ceres Community ProjectNon-Profit 501c3 100.00 26-3153542Philanthropy Inspired by Needs in the CommunityNon-Profit 501c3 1,500.00 27-0093858UC MercedNon-Profit 501c3 1,000.00 27-0661610Visalia Opera CompanyNon-Profit 501c3 10,000.00 27-0697899Latino Peace Officers Association Fresno CountyNon-Profit 501c3 1,000.00 27-0909560Anglican Mission FundFaith Based Organization 9,250.00 27-1338820Life Goes On - Home Improvement, Inc.Non-Profit 501c3 10,000.00 27-3505390San Joaquin River Stewardship ProgramNon-Profit 501c3 50,000.00 27-3569077Laotian-American Community of Fresno INC.Non-Profit 501c3 1,000.00 27-3678051Good Neighbor Center Inc.Non-Profit 501c3 6,210.00 30-0263766Greenhouse MovementNon-Profit 501c3 500.00 31-0958507Purdue FoundationNon-Profit 501c3 1,450.00 31-1631453California Rangeland TrustNon-Profit 501c3 10,000.00 31-1678679University of Maryland, College ParkPrivate School 1,000.00 33-0051202Pacific Crest Trail AssociationNon-Profit 501c3 500.00 33-0259359Parent Institute for Quality Education (PIQE) IncNon-Profit 501c3 37,000.00 35-0868188University of Notre DamePrivate School 2,000.00 35-6002041Purdue UniversityPrivate School 800.00 35-6053701Alpha Xi Delta FoundationNon-Profit 501c3 3,500.00 36-2171714InterVarsity Christian Fellowship (FIFUL)Non-Profit 501c3 500.00 36-2208386Sigma Chi FoundationPrivate School 2,250.00 36-4390648DeVry UniversityPrivate School 1,000.00 36-4635877American Medical Overseas Relief (AMOR)Non-Profit 501c3 100.00 41-2029665Fresno Police Chief's FoundationNon-Profit 501c3 1,000,000.00 41-6011702Mayo ClinicNon-Profit 501c3 1,000.00 42-1565806Fresno Filmworks, Inc.Non-Profit 501c3 500.00 42-1661145Fresno Chaffee ZooNon-Profit 501c3 7,300.00 42-1753989Grandma's House - A Vision of HopeNon-Profit 501c3 15,000.00 43-2107574Palm Springs Historical SocietyNon-Profit 501c3 20,000.00 44-6000308Missouri State UniversityPrivate School 1,000.00 45-1467295Southeast Fresno Community Economic Development CorporationNon-Profit 501c3 500.00 45-2494781The Fresno CompactNon-Profit 501c3 50,000.00 45-3594609Foundation for Fresno County Public LibraryNon-Profit 501c3 5,000.00 45-4699383Woodlake Family Resource CenterCommunity group with fiscal agent 170,000.00 46-0224589Dakota Wesleyan UniversityPrivate School 2,500.00 46-2606550Harmony Magnet Academy FoundationNon-Profit 501c3 20,000.00 46-4357998Food Commons Fresno TrustNon-Profit 501c3 50,000.00 46-4554847Kulungu For CongoNon-Profit 501c3 500.00 46-4822333Sierra View Congregation of Jehovah's WitnessesFaith Based Organization 5,000.00 47-1090755Fresno Restoration CenterNon-Profit 501c3 40,000.00 52-0595110Johns Hopkins UniversityPrivate School 1,000.00 52-1378064Visions, IncNon-Profit 501c3 30,000.00 52-1573446American Indian College FundNon-Profit 501c3 20,000.00 52-1838756Women for Women InternationalNon-Profit 501c3 250.00 52-2098292Funders Network on Population, Reproductive Health and RightsNon-Profit 501c3 1,000.00 53-0179971B'Nai B'RithNon-Profit 501c3 85.00 53-0196605American Red Cross - Central Valley RegionNon-Profit 501c3 14,500.00 53-0196617The Cathedral of Saint Thomas MoreFaith Based Organization 250,921.84 54-1586817American Center for Law and JusticeNon-Profit 501c3 500.00 54-1660459Alliance Defense FundNon-Profit 501c3 500.00 55-0798282College Golf FellowshipFaith Based Organization 1,050.00 56-6001393University of North Carolina at Chapel HillPrivate School 100.00 59-0968031National Parkinson Foundation Inc.Non-Profit 501c3 50.00 59-3787324Kings Regional Traditional Folk ArtsNon-Profit 501c3 10,000.00 61-3429292Mr. Trevor P. GoossenPublic School 1,000.00 62-0646012St. Jude Children's Research HospitalNon-Profit 501c3 55,000.00 62-0988294Prison Fellowship/Angel TreeNon-Profit 501c3 500.00 63-0598743Southern Poverty Law Center, Inc.Non-Profit 501c3 50.00 64-0607275American Family Association501c3 500.00 68-0338225Sonoma State UniversityPublic School 250.00 68-0411982IHR Educational BroadcastingNon-Profit 501c3 1,000.00 71-0699939Heifer InternationalNon-Profit 501c3 20,000.00 72-1609355Horn of Africa MissionFaith Based Organization 500.00 73-1646764Fresno Housing Education Corp.501c3 1,000.00 75-0800689Southern Methodist UniversityPrivate School 300.00 75-3129705Fresno Area Hispanic FoundationNon-Profit 501c3 6,000.00 75-3192859Tulare Basin Wildlife PartnersNon-Profit 501c3 15,000.00 76-0825243American GI Forum Foundation501c3 1,000.00 77-0007985Poverello HouseNon-Profit 501c3 76 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE NUMBER OF DIRECTORS ALLOWED WAS INCREASED TO 19. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE INFORMATION RETURNS, INCLUDING FORM 990 ARE REVIEWED BY THE AUDIT AND/OR FINANCE COMMITTEE, AND THEN TO THE ENTIRE BOARD PRIOR TO BEING SUBMITTED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Foundation requires a conflict of interest statement to be read and understood and signed by the Board members and employees. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL STATEMENTS ARE PUBLISHED WITH YEAR END BROCHURE, GOVERNING DOCUMENTS AND POLICIES ARE POSTED ON THE FOUNDATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |