TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Sean Varner...................................................................... Chair of the Board	4.00 .................	X	X
(2) Sergio Bohon...................................................................... Vice Chair of the Board	4.00 .................	X	X
(3) Paulette Brown-Hinds...................................................................... Secretary of the Board	4.00 .................	X	X
(4) Tamara Sipos...................................................................... Chief Financial Officer	4.00 .................	X	X
(5) Rabbi Hillel Cohn...................................................................... Director	2.00 .................	X
(6) Paul Granillo...................................................................... Director	2.00 .................	X
(7) Nefertiti Long...................................................................... Director	2.00 .................	X
(8) Kirtland Mahlum...................................................................... Director (Term End 04/18)	2.00 .................	X
(9) Brian McDonald...................................................................... Director	2.00 .................	X
(10) Meredyth Meredith...................................................................... Director (Term End 02/18)	2.00 .................	X
(11) Sue Ovitt...................................................................... Director (Term End 06/18)	2.00 .................	X
(12) Teresa Rhyne...................................................................... Director	2.00 .................	X
(13) Philip Savage IV...................................................................... Immediate Past Chair of the Board	2.00 .................	X
(14) Henry Shannon...................................................................... Director	2.00 .................	X
(15) Beverly Stephenson...................................................................... Director (Term End 12/10/18)	2.00 .................	X
(16) Randall Tagami...................................................................... Director (Term End 07/18)	2.00 .................	X
(17) Diane Valenzuela...................................................................... Director	2.00 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

The Community Foundation

Employer identification number

33-0748536

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	15,857,638	16,678,034	7,961,309	10,303,202	13,051,175	63,851,358
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	15,857,638	16,678,034	7,961,309	10,303,202	13,051,175	63,851,358
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)..						25,653,530
6	Public support. Subtract line 5 from line 4.						38,197,828

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	15,857,638	16,678,034	7,961,309	10,303,202	13,051,175	63,851,358
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	4,623,465	3,234,946	2,413,042	6,134,901	8,947,798	25,354,152
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.)..
11	Total support. Add lines 7 through 10						89,205,510

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

42.820 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

46.600 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

The Community Foundation

Employer identification number

33-0748536

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization The Community Foundation

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization The Community Foundation		Employer identification number 33-0748536

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization The Community Foundation			Employer identification number 33-0748536
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

The Community Foundation

Employer identification number

33-0748536

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	75
2	Aggregate value of contributions to (during year)	6,926,084
3	Aggregate value of grants from (during year)	-7,788,030
4	Aggregate value at end of year ........	21,600,082

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	85,368,387	74,743,488	72,109,799	72,595,914	65,620,523
b	Contributions ...	4,084,779	3,009,587	3,619,350	5,803,278	8,106,655
c	Net investment earnings, gains, and losses	-6,171,519	13,108,957	5,786,557	-2,028,110	2,510,651
d	Grants or scholarships ...	7,894,586	4,027,109	5,438,763	2,839,277	2,326,623
e	Other expenditures for facilities and programs ...	40,209	19,591	16,388	63,791	23,881
f	Administrative expenses ....	1,451,046	1,446,945	1,317,067	1,358,215	1,291,411
g	End of year balance ......	73,895,806	85,368,387	74,743,488	72,109,799	72,595,914

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

7.210 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

92.790 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	254,025	215,824	38,201
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				38,201

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
Obligation under charitable gift annuities	1,100,967
Agency funds	22,143,672
Capital lease obligation	7,791
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	23,252,430
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	5,217,288
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-10,082,568
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c	32,938
d	Other (Describe in Part XIII.) ............	2d	375,609
e	Add lines 2a through 2d .....................			2e	-9,674,021
3	Subtract line 2e from line 1..................			3	14,891,309
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	1,894,403
c	Add lines 4a and 4b....................			4c	1,894,403
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	16,785,712

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	12,540,445
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	12,540,445
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	2,819,583
c	Add lines 4a and 4b.....................			4c	2,819,583
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	15,360,028

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Part IV, Line 2b:	Obligations for Charitable Remainder Trust payments.
Part V, Line 4:	The Foundation employs a spending policy of 4% for endowed funds. Annual distributions from the endowment funds in the form of grants and scholarships are made in keeping with the original donors intent. Distributions from unrestricted/board designated endowment funds are subject to the spending policy and are disbursed to 501(c)3 organizations following a competitive grant process.
Part X, Line 2:	Financial Statement Footnote Reporting Organization's Liability for Uncertain Tax Positions under FIN 48 (ASC 740): The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 2d - Other Adjustments:	Management fees - Agency Funds 266,325. Change in value of split-interest agreements 109,284.
Part XI, Line 4b - Other Adjustments:	Invest. Inc. - agencies booked as liability/treated as revenue for Form 990 -1,881,126. Support for agencies booked as liability/treated as revenue for Form 990 3,775,529.
Part XII, Line 4b - Other Adjustments:	Agency Fund Expense - booked as liability/treated as expense for Form 990 2,819,583.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
The Community Foundation

Employer identification number

33-0748536

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 BURSL (See Part IV) (event type)	(b) Event #2 AVID (See Part IV) (event type)	(c) Other events 3 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	26,599	15,885	17,411	59,895
2	Less: Contributions . . . .	12,279	7,769	11,840	31,888
3	Gross income (line 1 minus line 2) . . . . . .	14,320	8,116	5,571	28,007

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	2,875	1,000	625	4,500
7	Food and beverages . . .	9,424	2,626	2,260	14,310
8	Entertainment . . . .
9	Other direct expenses . . .	2,022	4,491	2,684	9,197
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				28,007
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				0

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation
Part II:	BURSL: G. "Bummy" Burstein Literacy Fund, Gala Sponsorship AVID: Rims Avid Scholarship Program Fund, Golf Tournament Additional fundraising events represented in column C: BROW - George E. Brown Jr. Donor Advised Fund, Fundraising Reception IDGO - Idyllwild Community Fund, Fundraising Party and Silent Auction LEVE - Lake Elsinore Education Foundation Fund, Golf Tournament and Bingo Night

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
The Community Foundation

Employer identification number
33-0748536

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AK Smiley Public Library & Lincoln Shrine 125 West Vine Street Redlands,CA92373	95-6041565	501(c)(3)	1,000	For the purchase of books
(2) AK Smiley Public Library & Lincoln Shrine 125 West Vine Street Redlands,CA92373	95-6041565	501(c)(3)	5,568	2018 Annual Distribution
(3) Academy for Grassroots Organizations PO Box 293928 Phelan,CA92329	91-2088232	501(c)(3)	100	Support for Non-Profits
(4) Academy for Grassroots Organizations PO Box 293928 Phelan,CA92329	91-2088232	501(c)(3)	20,000	Resource Network: To increase the capacity of the region's social service sector
(5) ACT For Multiple Sclerosis 73-710 Fred Waring Drive Palm Desert,CA92260	33-0880635	501(c)(3)	10,000	Enhance the Strength, Training, Flexibility, and Circulation Therapy program
(6) Altavita 17050 Arnold Drive Riverside,CA92518	33-0061828	501(c)(3)	10,845	To support "In Need" fund
(7) America's Second Harvest of Coastal Georgia 2501 E President Street Savannah,GA31404	58-1442013	501(c)(3)	10,000	America's Second Harvest of Coastal Georgia Gimbel Holiday Food Grant 2018
(8) Animal Friends of the Valleys 33751 Mission Trail Wildomar,CA92595	33-0276892	501(c)(3)	10,000	For veterinary fees and costs incurred by needy seniors for their animals
(9) Animal Rescue League of Iowa 5452 NE 22nd Street Des Moines,IA50313	42-0680427	501(c)(3)	24,200	Shelter Diversion through Assistance: No-cost services for home-owned pets
(10) Animal Samaritans SPCA 72120 Pet Land Place Thousand Palms,CA92276	95-3171867	501(c)(3)	500	Animal Samaritans, Animal Shelter
(11) Animal Samaritans SPCA 72120 Pet Land Place Thousand Palms,CA92276	95-3171867	501(c)(3)	28,000	For veterinary fees and costs incurred by need senior for their animals
(12) Arkansas Food Bank 4301 W 6th Street Little Rock,AR72209	71-0596734	501(c)(3)	15,000	S.L Gimbel Food Grant for Arkansas Food Bank
(13) Arrowhead United Way PO Box 796 San Bernardino,CA92402	95-1934586	501(c)(3)	6,048	Annual Distribution
(14) Arvada Community Food Bank Inc 8555 W 57th Avenue Arvada,CO80002	74-2250374	501(c)(3)	15,000	S.L Gimbel Food Grant for Arvada Community Food Bank, Inc.
(15) Assistance League of Riverside 3707 Sunnyside Drive Riverside,CA92506	95-2394523	501(c)(3)	10,000	Snack Attack program to provide healthy food to homeless/needy students
(16) Assistance League Of Victor Valley PO Box 39 Apple Valley,CA92307	95-3417060	501(c)(3)	20,000	Operation School Bell: Provide clothing to disadvantaged youth
(17) Azusa Pacific University PO Box 7000 Azusa,CA91702	95-1744369	501(c)(3)	3,500	Scholarship Allocations for the 2018-19 Academic Year
(18) Azusa Pacific University PO Box 7000 Azusa,CA91702	95-1744369	501(c)(3)	18,144	Annual Distribution
(19) Barstow Community College District 2700 Barstow Road Barstow,CA92311	95-6006414	501(c)(3)	3,016	Scholarship Allocation for the 2018-19 Academic Year
(20) Barstow Community College District 2700 Barstow Road Barstow,CA92311	95-6006414	501(c)(3)	4,350	Scholarship Allocation for the 2018-19 Academic Year
(21) Bear Valley Community Healthcare District Fnd PO Box 1649 Big Bear Lake,CA92315	33-0714985	501(c)(3)	6,298	To change organizational culture to avoid burnout and turnover
(22) Blu Educational Foundation PO Box 7042 San Bernardino,CA92411	59-3823989	501(c)(3)	1,000	For General Support
(23) Blu Educational Foundation PO Box 7042 San Bernardino,CA92411	59-3823989	501(c)(3)	4,000	Mapping Project Interns
(24) Building Resilient Communities 301 North 9th Street Suite 312 Redlands,CA92374	46-2844712	501(c)(3)	10,000	To support grant writing, donor development, and financial management
(25) Cal Poly Univ Pomona Office of Financial Aid Scholarship Pomona,CA91768	95-4255659	501(c)(3)	5,633	Agricultural / Veterinarian Scholarship for the 2018-19 Academic Year
(26) California Baptist University Office of Financial Aid Riverside,CA92504	95-1890710	501(c)(3)	3,785	Scholarship Allocations for the 2018-19 Academic Year
(27) California Baptist University Office of Financial Aid Riverside,CA92504	95-1890710	501(c)(3)	4,857	Scholarship Allocations for the 2018-19 Academic Year
(28) California Baptist University Office of Financial Aid Riverside,CA92504	95-1890710	501(c)(3)	5,000	Scholarship Allocations for the 2018-19 Academic Year
(29) California Baptist University Office of Financial Aid Riverside,CA92504	95-1890710	501(c)(3)	5,000	Scholarship Allocations for the 2018-19 Academic Year
(30) California Baptist University Office of Financial Aid Riverside,CA92504	95-1890710	501(c)(3)	7,288	Scholarship Allocations for the 2018-19 Academic Year
(31) California School for the Deaf - Riverside 3044 Horace Street Riverside,CA92506	26-3231873	501(c)(3)	1,000	E2 - Enrichment and Empowerment Program
(32) California School for the Deaf - Riverside 3044 Horace Street Riverside,CA92506	26-3231873	501(c)(3)	1,500	CTE Trust Fund Acct. 301.00 - Construction Class
(33) California School for the Deaf - Riverside 3044 Horace Street Riverside,CA92506	26-3231873	501(c)(3)	2,777	Outreach: Trust Fund Acct. 209 - Marquee electrical needs
(34) California State University San Bernardino Office of Pre-College Programs Upward Bound San Bernardino,CA92407	95-6067343	501(c)(3)	12,500	To support CPI Partner Services
(35) California State University San Bernardino Student Financial Services - UH-035 San Bernardino,CA92407	95-6067343	501(c)(3)	8,832	2018-19 Academic Year Scholarships to students who will train and teach disabled children
(36) California State University San Bernardino Student Financial Services - UH-035 San Bernardino,CA92407	95-6067343	501(c)(3)	12,846	2018-19 Academic Year Scholarships for students enrolled in LVN, RN, or BSN program
(37) California State University San Bernardino Student Financial Services - UH-035 San Bernardino,CA92407	95-6067343	501(c)(3)	13,328	2018-19 Academic Year Scholarships to aid in the ability of handicapped children to attend college
(38) California State University San Bernardino Student Financial Services - UH-035 San Bernardino,CA92407	95-6067343	501(c)(3)	21,049	Scholarship Allocations for the 2018-19 Academic Year
(39) Cancer Research Institute One Exchange Plaza New York,NY10006	13-1837442	501(c)(3)	5,000	Cancer Research Institute
(40) Capital Area Food Bank 4900 Puerto Rico Avenue NE Washington,DC20017	52-1167581	501(c)(3)	15,000	S.L. Gimbel Food Grant for Capital Area Food Bank
(41) Caravanserai Project 1927 S Street NW Washington,DC20009	81-2497638	501(c)(3)	10,000	SEED Lab: Social Entrepreneurship Engagement & Development Lab
(42) Carden Arbor View School 1530 North San Antonio Avenue Upland,CA91786	95-3695686	501(c)(3)	45,000	For general support
(43) Cedar House Life Change Center 18612 Santa Ana Avenue Bloomington,CA92316	95-2914237	501(c)(3)	1,071	Maple House Women with Children Program to support alcohol and drug abuse recovery
(44) Cedar House Life Change Center 18612 Santa Ana Avenue Bloomington,CA92316	95-2914237	501(c)(3)	8,929	Maple House Women with Children Program to support alcohol and drug abuse recovery
(45) Center for Victims of Torture 2356 University Avenue West Suite 450 St Paul,MN55114	36-3383933	501(c)(3)	60,000	Mental Health Counseling for Women Torture Survivors in Nairobi, Kenya
(46) Central Illinois Foodbank PO Box 8228 Springfield,IL62791	37-1106465	501(c)(3)	15,000	S.L. Gimbel Food Grant for Central Illinois Foodbank
(47) Central Pennsylvania Food Bank 3908 Corey Road Harrisburg,PA17109	23-2202250	501(c)(3)	15,000	Central Pennsylvania food Bank Gimbel Holiday Food 2018
(48) Chaffey College Foundation 5885 Haven Avenue Rancho Cucamonga,CA91737	95-4095445	501(c)(3)	9,094	Scholarship Allocation for the 2018-19 Academic Year
(49) Chaffey College Foundation 5885 Haven Avenue Rancho Cucamonga,CA91737	95-4095445	501(c)(3)	14,919	Scholarship Allocation for the 2018-19 Academic Year
(50) Chaffey College Foundation 5885 Haven Avenue Rancho Cucamonga,CA91737	95-4095445	501(c)(3)	23,597	Scholarship Allocation for the 2018-19 Academic Year
(51) Channel One Inc 131 35th Street SE Rochester,MN55904	41-1379713	501(c)(3)	14,974	S.L. Gimbel Food Grant for Channel One, Inc.
(52) Chattanooga Area Food Bank 2009 Curain Pole Road Chattanooga,TN37406	62-0867645	501(c)(3)	15,000	S.L. Gimbel Food Grant for Chattanooga Area Food Bank
(53) Chesapeake Cares Food Pantry 6045 Solomons Island Road Huntingtown,MD20639	52-1378847	501(c)(3)	15,000	Chesapeake Cares Food Pantry Gimbel Holiday Food 2018
(54) Child Aid 917 SW Oak Street Portland,OR97205	33-0317937	501(c)(3)	25,000	Child Aid Literacy for Life
(55) Child Foundation 4475 SW Scholls Ferry Road 170 Portland,OR97225	93-1148608	501(c)(3)	13,085	General Support
(56) Children and Families of Iowa 1111 University Avenue Des Moines,IA50314	42-0680416	501(c)(3)	25,000	Mental/Behavioral Health Services for Women & Children in Rural Iowa
(57) City of Grand Terrace 22795 Barton Road Grand Terrace,CA92313	95-3316135	501(c)(3)	2,500	Sponsorship of two Grand Terrace Dog Park benches: one $1,500 and one $1,000
(58) City of Grand Terrace 22795 Barton Road Grand Terrace,CA92313	95-3316135	501(c)(3)	7,296	Close out Grand Terrace Dog Park Fund
(59) City of Hope Planned Giving Duarte,CA91010	95-3435919	501(c)(3)	18,144	Annual Distribution
(60) Coachella Valley Rescue Mission PO Box 10660 Indio,CA92202	95-2684844	501(c)(3)	14,925	S.L. Gimbel Food Program Grant for Coachella Valley Rescue Mission
(61) Coachella Valley Rescue Mission PO Box 10660 Indio,CA92202	95-2684844	501(c)(3)	15,000	For General Support
(62) College of the Desert Foundation 43-500 Monterey Avenue Palm Desert,CA92260	95-3829219	501(c)(3)	2,500	For general support
(63) College of the Desert Foundation 43-500 Monterey Avenue Palm Desert,CA92260	95-3829219	501(c)(3)	3,736	Scholarship Allocation for the 2018-19 Academic Year
(64) College of the Desert Foundation 43-500 Monterey Avenue Palm Desert,CA92260	95-3829219	501(c)(3)	7,935	Scholarship Allocation for the 2018-19 Academic Year
(65) College of the Desert Foundation 43-500 Monterey Avenue Palm Desert,CA92260	95-3829219	501(c)(3)	8,112	Scholarship Allocation for the 2018-19 Academic Year
(66) College of the Desert Foundation 43-500 Monterey Avenue Palm Desert,CA92260	95-3829219	501(c)(3)	14,021	Scholarship Allocation for the 2018-19 Academic Year
(67) Community Access Center 6848 Magnolia Avenue Suite 150 Riverside,CA92506	33-0663807	501(c)(3)	10,000	Residential Access Modification Program to provide home mobility to wheelchair users
(68) Community Action Partnership of Orange County 11870 Monarch Street Garden Grove,CA92841	95-2452787	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Community Action Partnership of Orange County
(69) Community Foundation of Greater Chattanooga Inc 1270 Market Street Chattanooga,TN37402	62-6045999	501(c)(3)	4,200	Final transfer from Johnny Stevens Charitable Fund
(70) Community Foundation of Greater Chattanooga Inc 1270 Market Street Chattanooga,TN37402	62-6045999	501(c)(3)	527,650	General support
(71) Community Health Action Network 15000 - 7th Street Suite 208G Victorville,CA92395	26-4255673	501(c)(3)	15,000	Nutrition Education Program: For mothers with children, 0-5 years, in High Desert
(72) Community Partners For Building Healthy Communities - Alianza CV Coachella,CA92236	95-4302067	501(c)(3)	1,000	For meeting supplies, transportation assistance for summer Young Women's Storytelling Group
(73) Community Partners For Building Healthy Communities - Alianza CV Coachella,CA92236	95-4302067	501(c)(3)	5,500	Alianza YO-C!: $900 Soapbox Competition; $1,600 The Hue 2019; $3,000 Logo Contest
(74) Community Partners For Building Healthy Communities - Alianza CV Coachella,CA92236	95-4302067	501(c)(3)	60,000	For BHC, RALLY, to meet strategic communications needs
(75) Community SeniorServ Inc 1200 N Knollwood Circle Anaheim,CA92801	95-2771715	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Community SeniorServ, Inc.
(76) Connecticut Humane Society 701 Russell Road Newington,CT06111	06-0667605	501(c)(3)	24,348	Have Vets, Will Travel Program: Delivering Care to Senior Citizen Pets
(77) Connections for Abused Women and Their Children 1116 N Kedzie 5th Floor Chicago,IL60651	36-2950380	501(c)(3)	12,500	To support the Hospital Crisis Intervention Project
(78) Conservancy for Cuyahoga Valley National Park 1403 West Hines Hill Road Peninsula,OH44264	34-1917257	501(c)(3)	58,539	Service Learning & Environmental Education in Cuyahoga Valley National Park
(79) Copper Mountain College Foundation PO Box 1398 Joshua Tree,CA92252	95-3778234	501(c)(3)	2,000	Scholarship Allocation for the 2018-19 Academic Year
(80) Copper Mountain College Foundation PO Box 1398 Joshua Tree,CA92252	95-3778234	501(c)(3)	2,016	Scholarship Allocation for the 2018-19 Academic Year
(81) Copper Mountain College Foundation PO Box 1398 Joshua Tree,CA92252	95-3778234	501(c)(3)	5,000	Scholarship Allocation for the 2018-19 Academic Year
(82) Corona-Norco Settlement House Inc 507 South Vicentia Avenue Corona,CA92882	95-1882915	501(c)(3)	10,000	Back-to-School program to support low-income students needing shoes
(83) Cove Communities Senior Association The Joslyn Center Palm Desert,CA92260	95-3622332	501(c)(3)	2,565	Annual Distribution
(84) Cove Communities Senior Association The Joslyn Center Palm Desert,CA92260	95-3622332	501(c)(3)	10,000	To develop an effective marketing strategy and implementation plan to seniors
(85) Covenant House of West Virginia Inc 600 Shrewsbury Street Charleston,WV25301	31-1015583	501(c)(3)	15,000	Covenant House of West Virginia Gimbel Holiday Food 2018
(86) Crafton Hills College Foundation 11711 Sand Canyon Road Yucaipa,CA92399	23-7314077	501(c)(3)	1,000	General support
(87) Crafton Hills College Foundation 11711 Sand Canyon Road Yucaipa,CA92399	23-7314077	501(c)(3)	1,000	In support of the Diana Harrison Martinez Scholarship
(88) Crafton Hills College Foundation 11711 Sand Canyon Road Yucaipa,CA92399	23-7314077	501(c)(3)	6,314	Scholarship distributions for 2018 - 2019 academic school year.
(89) Desert Arc 73-255 Country Club Drive Palm Desert,CA92260	95-6006700	501(c)(3)	10,000	Equipment to improve mobility and personal care assitance for adult wheelchair users
(90) Desert Manna 201 North 1st Avenue Suite B Barstow,CA92311	33-0264040	501(c)(3)	10,000	Develop strategy and SMART goals to eradicate hunger among at-risk youth
(91) Desert Stroke Rehabilitation Foundation 2800 E Alejo Road Palm Springs,CA92262	45-2460205	501(c)(3)	83,732	Agency Distribution
(92) Dollars for Scholars PO Box 1178 Riverside,CA92502	41-1778615	501(c)(3)	10,000	Scholarship Allocations for the 2018-19 Academic Year
(93) End Hunger in Calvert County 141 Schooner Dr - Suite 11 Prince Frederick,MD20678	80-0456174	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for End Hunger in Calvert County
(94) Evergreen Memorial Historic Cemetery PO Box 20544 Riverside,CA92516	55-0803994	501(c)(3)	50	For General Support in Memory of Robert Michalka
(95) Evergreen Memorial Historic Cemetery PO Box 20544 Riverside,CA92516	55-0803994	501(c)(3)	10,000	Annual Distribution
(96) Family Service Association of Redlands 612 Lawton Street Redlands,CA92374	95-1655614	501(c)(3)	500	Family Service Association
(97) Family Service Association of Redlands 612 Lawton Street Redlands,CA92374	95-1655614	501(c)(3)	500	Food Pantry
(98) Family Service Association of Redlands 612 Lawton Street Redlands,CA92374	95-1655614	501(c)(3)	2,500	For General Support
(99) Family Service Association of Redlands 612 Lawton Street Redlands,CA92374	95-1655614	501(c)(3)	5,000	Annual Distribution
(100) Family Service Association of Redlands 612 Lawton Street Redlands,CA92374	95-1655614	501(c)(3)	10,000	Housing Assistance/Advocacy Project to support low income and homeless clients
(101) Family Service Association of Western Riverside County 21250 Box Springs Road Suite 212 Moreno Valley,CA92557	95-1803694	501(c)(3)	400	INJ1500380 and various cases; gift cards for children w/ good behavior/grades
(102) Family Service Association of Western Riverside County 21250 Box Springs Road Suite 212 Moreno Valley,CA92557	95-1803694	501(c)(3)	4,802	2018 Agency Fund Distribution
(103) FeedMore Inc 1415 Rhoadmiller Street Richmond,VA23230	54-1150923	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for FeedMore, Inc.
(104) Fontana Foundation of Hope PO Box 473 Fontana,CA92334	47-2207167	501(c)(3)	3,000,000	Expenditure Responsibility Grant to purchase building located at 9460 Sierra Ave. Fontana, CA
(105) Food Bank of Alaska 2121 Spar Avenue Anchorage,AK99501	92-0073175	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Food Bank of Alaska
(106) Food Bank Of Lincoln Inc 4840 Doris Bair Circle Suite A Lincoln,NE68504	47-0640293	501(c)(3)	15,000	Food Bank of Lincoln, Inc. Gimbel Holiday Food 2018
(107) Food Bank of Monterey County 815 West Market Street 5 Salinas,CA93901	77-0270228	501(c)(3)	10,000	S.L. Gimbel Food Program for Food Bank of Monterey County
(108) Food Bank Siouxland 1313 11th Street Sioux City,IA51105	42-1381516	501(c)(3)	15,000	Food Bank Siouxland Gimbel Holiday Food 2018
(109) Food Finders Food Bank Inc 1204 Greenbush Street Lafayette,IN47904	31-1020198	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Food Finders Food Bank, Inc.
(110) Food for Thought PO Box 1608 Forestville,CA95436	68-0181095	501(c)(3)	15,000	Food For Thought Gimbel Holiday Food 2018
(111) Food Gatherers PO Box 131037 Ann Arbor,MI48113	38-2853858	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Food Gatherers
(112) Food Inc (dba) Community Food Bank Community Food Bank Fresno,CA93725	77-0320851	501(c)(3)	15,000	Food, Inc. Gimbel Holiday Grant 2018
(113) Fox Riverside Theater Foundation 3801 Mission Inn Avenue Riverside,CA92501	26-0698976	501(c)(3)	10,000	For implementation of efficient online/cloud-based systems and new website
(114) Fredricksburg Regional Food Bank 3631 Lee Hill Drive Fredericksburg,VA22408	54-1255013	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Fredrickburg Regional Food Bank
(115) FreeStore Inc 1020 24th Street West Des Moines,IA50266	20-2732304	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for FreeStore, Inc.
(116) Friends of Prospect Park PO Box 566 Redlands,CA92373	23-7008280	501(c)(3)	5,568	2018 Annual Distribution
(117) Girl Scouts of San Gorgonio Council 1751 Plum Lane Redlands,CA92374	95-1967727	501(c)(3)	2,000	To support the Girl Reporter Program
(118) Girl Scouts of San Gorgonio Council 1751 Plum Lane Redlands,CA92374	95-1967727	501(c)(3)	3,351	To support programs that empower young women in Riverside County.
(119) Girls Inc of Orange County 1815 Anaheim Avenue Costa Mesa,CA92627	95-1810150	501(c)(3)	25,000	Literacy Lab for 175 underserved, at-risk girls at Newport Mesa USD
(120) Golden Harvest Food Bank Inc 3310 Commerce Drive Augusta,GA30909	58-1466516	501(c)(3)	14,174	S.L. Gimbel Food Program Grant for Golden Harvest Food Bank, Inc.
(121) Greater Berks Food Bank 117 Morgan Drive Reading,PA19608	22-2456238	501(c)(3)	15,000	Greater Berks Food Bank Gimbel Holiday Food 2018
(122) Greater Riverside Dollars for Scholars PO Box 1178 Riverside,CA92502	41-1778615	501(c)(3)	3,519	Annual Distribution
(123) Guide Dogs Of The Desert PO Box 1692 Palm Springs,CA92263	23-7296531	501(c)(3)	100	To support the Annual Fund
(124) Guide Dogs Of The Desert PO Box 1692 Palm Springs,CA92263	23-7296531	501(c)(3)	1,000	General Support
(125) Guide Dogs Of The Desert PO Box 1692 Palm Springs,CA92263	23-7296531	501(c)(3)	22,549	Agency Distribution
(126) Guideposts Foundation 39 Old Ridgebury Road Suite 27 Danbury,CT06810	23-7442277	501(c)(3)	10,000	Annual Distribution
(127) Gulf Restoration Network 101 Common Street Suite 902 New Orleans,LA70112	72-1447742	501(c)(3)	25,000	Communities at Risk: The Link Between Floodplain Forests and Flooding
(128) Hemet Education Foundation 264 Pipe Springs Beaumont,CA92223	33-0416498	501(c)(3)	14,565	2017 Agency distribution
(129) Hemet Unified School District 1791 West Acacia Avenue Hemet,CA92545	52-1527174	501(c)(3)	6,248	Purchase and repair of elementary musical instruments.
(130) Hemet Unified School District 1791 West Acacia Avenue Hemet,CA92545	52-1527174	501(c)(3)	50,000	For general support at Hemet High School ASB
(131) Hidden Harvest Corporation PO Box 266 Coachella,CA92236	33-0821743	501(c)(3)	14,000	Hidden Harvest Corporation Gimbel holiday Food 2018
(132) High Desert Child Adolescent & Family Services Center PO Box 3275 Victorville,CA92395	33-0103979	501(c)(3)	5,000	To provide tutoring and/or counseling for at-risk youth
(133) High Desert Community Foundation 16020 Apple Valley Road Suite B6 Apple Valley,CA92307	84-1179212	501(c)(3)	1,100	Agency Distribution
(134) High Desert Community Foundation 16020 Apple Valley Road Suite B6 Apple Valley,CA92307	84-1179212	501(c)(3)	1,400	Agency Distribution
(135) High Desert Community Foundation 16020 Apple Valley Road Suite B6 Apple Valley,CA92307	84-1179212	501(c)(3)	2,400	Agency Distribution
(136) High Desert Community Foundation 16020 Apple Valley Road Suite B6 Apple Valley,CA92307	84-1179212	501(c)(3)	5,000	Agency Distribution
(137) High Desert Community Foundation 16020 Apple Valley Road Suite B6 Apple Valley,CA92307	84-1179212	501(c)(3)	7,000	Agency Distribution
(138) High Desert Community Foundation 16020 Apple Valley Road Suite B6 Apple Valley,CA92307	84-1179212	501(c)(3)	9,000	80% agency distribution; remaining balance on/after 1/15/19 to close fund.
(139) High Desert Community Foundation 16020 Apple Valley Road Suite B6 Apple Valley,CA92307	84-1179212	501(c)(3)	12,800	Agency Distribution
(140) High Desert New Beginnings Inc PO Box 187 Barstow,CA92312	77-0620311	501(c)(3)	15,000	After School Academic Push Program and Family Wellness & Education
(141) Himalayan Cataract Project PO Box 55 Waterbury,VT05676	03-0362926	501(c)(3)	75,000	Expanding high-volume cataract care in Ethiopia
(142) Houston Food Bank 535 Portwall Street Houston,TX77029	74-2181456	501(c)(3)	15,000	S.L. Gimel Food Program Grant for Houston Food Bank
(143) Humane Society of San Bernardino Valley 374 West Orange Show Road San Bernardino,CA92408	23-7078944	501(c)(3)	25,000	For veterinary fees and costs incurred by need senior for their animals
(144) Idaho Foodbank Warehouse Inc The Idaho Foodbank Boise,ID83705	82-0425400	501(c)(3)	15,000	S.L. Gimbel Food Program Grant Idaho Foodbank Warehouse, Inc.
(145) Idyllwild Help Center PO Box 660 Idyllwild,CA92549	33-0496201	501(c)(3)	3,000	Winter Utility Assistance Program
(146) Idyllwild Help Center PO Box 660 Idyllwild,CA92549	33-0496201	501(c)(3)	6,300	Wildfire relief donation for families: food and school supplies
(147) Idyllwild Help Center PO Box 660 Idyllwild,CA92549	33-0496201	501(c)(3)	25,000	Health Care Access & Travel Assistance for Low-Income Seniors
(148) Inland Empire United Way 9644 Hermosa Avenue Rancho Cucamonga,CA91730	33-0502676	501(c)(3)	6,048	Annual Distribution
(149) Inland Empire Waterkeeper 6876 Indiana Avenue Suite D Riverside,CA92506	33-0847892	501(c)(3)	1,000	Nature-based preschool for disadvantaged communities scholarship
(150) Inland Empire Waterkeeper 6876 Indiana Avenue Suite D Riverside,CA92506	33-0847892	501(c)(3)	10,000	To fund a Communications & Marketing Manager position to raise awareness, build membership
(151) Inland Valley Hope Partners 1753 North Park Avenue Pomona,CA91768	95-2674837	501(c)(3)	15,000	Inland Valley Hope Partners Gimbel Holiday Food 2018
(152) Inlandia Institute 4178 Chestnut Street Riverside,CA92501	27-0586882	501(c)(3)	1,000	To support school programs, especially high school
(153) Inlandia Institute 4178 Chestnut Street Riverside,CA92501	27-0586882	501(c)(3)	7,500	Fund development in support of cultural literacy and self expression programs
(154) Jewish Family Service of the Desert 490 South Farrell Drive Suite C 208 208 Palm Springs,CA92262	33-0613083	501(c)(3)	2,331	Agency Distribution
(155) Jewish Family Service of the Desert 490 South Farrell Drive Suite C 208 208 Palm Springs,CA92262	33-0613083	501(c)(3)	10,000	Mental Health Outpatient Treatment for Low-Income Coachella Valley Women
(156) Jewish Family Service of the Desert 490 South Farrell Drive Suite C 208 208 Palm Springs,CA92262	33-0613083	501(c)(3)	10,982	Agency Distribution
(157) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	2,000	Agency Distribution
(158) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	4,000	Agency Distribution
(159) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	6,000	Agency Distribution
(160) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	6,000	Agency Distribution
(161) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	6,000	Agency Distribution
(162) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	6,000	Agency Distribution
(163) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	6,000	Agency Distribution
(164) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	7,000	Agency Distribution
(165) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	7,000	Agency Distribution
(166) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	10,000	80% Distribution from Agency Fund
(167) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	26,000	80% Distribution from Agency Fund
(168) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	38,900	80% Distribution from Agency Fund
(169) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	50,000	Agency Distribution
(170) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	74,200	80% Distribution from Agency Fund
(171) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	76,000	80% Distribution from Agency Fund
(172) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	96,700	80% Distribution from Agency Fund
(173) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	101,100	80% Distribution from Agency Fund
(174) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	101,200	80% Distribution from Agency Fund
(175) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	102,500	80% Distribution from Agency Fund
(176) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	102,500	80% Distribution from Agency Fund
(177) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	108,200	80% Distribution from Agency Fund
(178) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	110,750	80% Distribution from Agency Fund
(179) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	152,650	80% Distribution from Agency Fund
(180) Jewish Federation of Palm Springs and Desert Area 69-710 Hwy 111 Rancho Mirage,CA92270	23-7211881	501(c)(3)	566,000	80% Distribution from Agency Fund
(181) Jurupa Mountains Discovery Center 7621 Granite Hill Drive Jurupa Valley,CA92509	95-2411667	501(c)(3)	12,737	Additional 2018 spending policy distribution
(182) Jurupa Mountains Discovery Center 7621 Granite Hill Drive Jurupa Valley,CA92509	95-2411667	501(c)(3)	21,229	2018 Agency Fund Distribution
(183) Jurupa Mountains Discovery Center 7621 Granite Hill Drive Jurupa Valley,CA92509	95-2411667	501(c)(3)	43,662	Additional 2018 spending policy distribution
(184) Jurupa Mountains Discovery Center 7621 Granite Hill Drive Jurupa Valley,CA92509	95-2411667	501(c)(3)	72,769	2018 Agency Fund Distribution
(185) Kentucky Association of Food Banks PO Box 1824 Berea,KY40403	61-1398656	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Kentucky Association of Food Banks
(186) Kiwanis Club of Riverside Welfare Foundation PO Box 20827 Riverside,CA92516	95-6061167	501(c)(3)	8,245	2018 Agency Fund Distribution
(187) Kiwanis Club of Riverside Welfare Foundation PO Box 20827 Riverside,CA92516	95-6061167	501(c)(3)	25,000	Agency Distribution
(188) La Sierra University 4500 Riverwalk Parkway Riverside,CA92505	33-0413730	501(c)(3)	4,857	Scholarship Allocations for the 2018-19 Academic Year
(189) La Sierra University 4500 Riverwalk Parkway Riverside,CA92505	33-0413730	501(c)(3)	5,000	Scholarship Allocations for the 2018-19 Academic Year
(190) La Sierra University 4500 Riverwalk Parkway Riverside,CA92505	33-0413730	501(c)(3)	5,000	Scholarship Allocations for the 2018-19 Academic Year
(191) Laguna Canyon Foundation PO Box 4895 Laguna Beach,CA92652	33-0441816	501(c)(3)	25,000	Laguna Ridge Trail Restoration Phase 2
(192) Loma Linda Academy 10656 Anderson Street Loma Linda,CA92354	95-1831069	501(c)(3)	67,718	2018-19 Academic Year Scholarships
(193) Loma Linda University Children's Hospital Foundation PO Box 2000 Loma Linda,CA92354	33-0565591	501(c)(3)	20,000	Vision 2020 - To support the development of the new Children's Hospital Tower
(194) Loma Linda University Office of Financial Aid Loma Linda,CA92350	95-1816009	501(c)(3)	4,857	Scholarship Allocation for the 2018-19 Academic Year
(195) Loma Linda University Office of Financial Aid Loma Linda,CA92350	95-1816009	501(c)(3)	5,000	Scholarship Allocation for the 2018-19 Academic Year
(196) Loma Linda University Office of Financial Aid Loma Linda,CA92350	95-1816009	501(c)(3)	6,176	Scholarship Allocation for the 2018-19 Academic Year
(197) Lowcountry Food Bank 2864 Azalea Drive Charleston,SC29405	57-0751835	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Lowcountry Food Bank
(198) Making Hope Happen Foundation 747 North Mountain View Avenue San Bernardino,CA92401	33-0122847	501(c)(3)	24	Final transfer from Infant Toddler Success Fund
(199) Making Hope Happen Foundation 747 North Mountain View Avenue San Bernardino,CA92401	33-0122847	501(c)(3)	10,016	Transfer fiscal sponsorship to Making Hope Happen
(200) Making Hope Happen Foundation 747 North Mountain View Avenue San Bernardino,CA92401	33-0122847	501(c)(3)	48,689	Transfer fiscal sponsorship to Making Hope Happen
(201) MANNA FoodBank 627 Swannanoa River Road Asheville,NC28805	58-1514800	501(c)(3)	13,994	S.L. Gimbel Food Program Grant for MANNA Foodbank
(202) Martha's Village and Kitchen Inc 83791 Date Avenue Indio,CA92201	33-0777892	501(c)(3)	15,000	Martha's Village and Kitchen, Inc. Gimbel Holiday Food 2018
(203) Martha's Village and Kitchen Inc 83791 Date Avenue Indio,CA92201	33-0777892	501(c)(3)	53,164	Annual Distribution
(204) Mary S Roberts Pet Adoption Center 6165 Industrial Avenue Riverside,CA92504	95-1458062	501(c)(3)	934	For General Support
(205) Mary S Roberts Pet Adoption Center 6165 Industrial Avenue Riverside,CA92504	95-1458062	501(c)(3)	3,000	For the "Lock up the Board Members" fundraiser
(206) Mary S Roberts Pet Adoption Center 6165 Industrial Avenue Riverside,CA92504	95-1458062	501(c)(3)	15,000	For veterinary fees and costs incurred by need senior for their animals
(207) Menifee Valley Community Cupboard PO Box 2253 Menifee,CA92586	33-0735874	501(c)(3)	500	Food Pantry
(208) Menifee Valley Community Cupboard PO Box 2253 Menifee,CA92586	33-0735874	501(c)(3)	15,000	Menifee Valley Community Cupboard Gimbel Holiday Food Grant 2018
(209) Mercy House Living Centers 807 North Garfield Street Santa Ana,CA92702	33-0315864	501(c)(3)	15,000	Assisi House for Homeless Men, Women, and Children
(210) Michelle's Place Breast Cancer Resource Center 27645 Jefferson Avenue 117 Temecula,CA92590	33-0951216	501(c)(3)	1,000	To support art therapy.
(211) Michelle's Place Breast Cancer Resource Center 27645 Jefferson Avenue 117 Temecula,CA92590	33-0951216	501(c)(3)	2,019	Final Balance Distribution
(212) Michelle's Place Breast Cancer Resource Center 27645 Jefferson Avenue 117 Temecula,CA92590	33-0951216	501(c)(3)	8,750	80% fund distribution; balance to follow after 3/31/18 close.
(213) Mid-Ohio Foodbank 3960 Brookham Drive Grove City,OH43123	31-0865343	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Mid-Ohio Foodbank
(214) Millionaire Mind Kids 13554 Delaware Road Apple Valley,CA92308	20-4418118	501(c)(3)	15,000	Millionaire Mind Kids 21st Learning and Family Resource Community
(215) Missoula Food Bank Inc 1720 Wyoming Street Missoula,MT59801	81-0414143	501(c)(3)	15,000	Missoula Food Bank, Inc. Gimbel Holiday Food 2018
(216) Mizell Senior Center Inc 480 S Sunrise Way Palm Springs,CA92262	95-3464835	501(c)(3)	100	To support the Annual Fund
(217) Mizell Senior Center Inc 480 S Sunrise Way Palm Springs,CA92262	95-3464835	501(c)(3)	50,000	2nd $50K installment of $100K wire transfer
(218) Mizell Senior Center Inc 480 S Sunrise Way Palm Springs,CA92262	95-3464835	501(c)(3)	50,000	Agency Distribution
(219) Mizell Senior Center Inc 480 S Sunrise Way Palm Springs,CA92262	95-3464835	501(c)(3)	65,947	2018 Annual Distribution in 12 monthly payments
(220) Montana Food Bank Network 5625 Expressway Missoula,MT59808	81-0421243	501(c)(3)	15,000	Montana Food Bank Network Gimbel Holiday Food 2018
(221) Moses House Ministries PO Box 2033 Victorville,CA92393	33-0568537	501(c)(3)	15,000	Employment Development Program: To provide retail training to low-income parents
(222) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	50	Agency Distribution
(223) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	50	Agency Distribution
(224) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	100	Agency Distribution
(225) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	150	Agency Distribution
(226) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	150	Agency Distribution
(227) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	200	Agency Distribution
(228) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	1,000	Agency Distribution
(229) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	1,500	Agency Distribution
(230) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	2,000	Agency Distribution
(231) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	2,023	Annual Distribution
(232) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	3,400	Agency Distribution
(233) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	4,000	Agency Distribution
(234) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	7,000	Agency Distribution
(235) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	10,000	Agency Distribution
(236) MSJC Foundation Mt San Jacinto College District San Jacinto,CA92583	95-3871238	501(c)(3)	14,000	Agency Distribution
(237) Mt Rubidoux SDA Church 5320 Victoria Avenue Riverside,CA92506	95-1816050	501(c)(3)	500	To support the food pantry
(238) Mt Rubidoux SDA Church 5320 Victoria Avenue Riverside,CA92506	95-1816050	501(c)(3)	20,000	Carrington Foundation C3 Expo
(239) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	1,000	Agency Distribution
(240) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	1,250	Agency Distribution
(241) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	1,500	Agency Distribution
(242) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	1,500	Agency Distribution
(243) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	1,750	Agency Distribution
(244) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	2,500	Agency Distribution
(245) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	2,995	Scholarship Allocations for the 2018-19 Academic Year
(246) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	4,250	Agency Distribution
(247) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	4,500	Agency Distribution
(248) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	7,000	Agency Distribution
(249) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	9,250	Agency Distribution
(250) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	10,729	Scholarship Allocations for the 2018-19 Academic Year
(251) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	10,968	Scholarship Allocations for the 2018-19 Academic Year
(252) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	12,000	Agency Distribution
(253) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	13,500	Agency Distribution
(254) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	18,000	Agency Distribution
(255) Mt San Jacinto Community College 1499 North State Street San Jacinto,CA92583	33-0813228	501(c)(3)	18,958	Scholarship Allocations for the 2018-19 Academic Year
(256) New Life-Line Food Ministry New Life Chapel - Hesperia Foursquare Church Hesperia,CA92345	95-3484242	501(c)(3)	10,000	New Life-Line Food Ministry: To provide non-perishable groceries to hungry neighbors
(257) North County Health Services 150 Valpreda Road San Marcos,CA92069	95-2847102	501(c)(3)	2,000	For the purchse of a Welch Allyn Vital Signs Machine for NCHS Perris Health Center
(258) North County Health Services 150 Valpreda Road San Marcos,CA92069	95-2847102	501(c)(3)	7,764	Increasing Access and Efficiency at the NCHS Perris Health Center
(259) Northampton Survival Center 265 Prospect Street Northampton,MA01060	04-2774166	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Northampton Survival Center
(260) Northbay Healthcare Foundation 4500 Business Center Drive Fairfield,CA94534	94-2995085	501(c)(3)	16,839	45% Residuum from Donald & Mary Seed CGA
(261) Northern Illinois Food Bank 273 Dearborn Court Geneva,IL60134	36-3203648	501(c)(3)	15,000	Northern Illinios Food Bank Gimbel Holiday Food 2018
(262) Notre Dame High School 7085 Brockton Avenue Riverside,CA92506	95-3293896	501(c)(3)	4,000	To support tuition assistance
(263) Notre Dame High School 7085 Brockton Avenue Riverside,CA92506	95-3293896	501(c)(3)	70,000	2018-19 Academic Year Scholarships
(264) Oak Park River Forest Food Pantry 848 Lake Street Oak Park,IL60301	27-2018997	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Oak Park River Forest Food Pantry
(265) Olive Crest 555 Technology Court Suite 300 Riverside,CA92507	95-2877102	501(c)(3)	5,000	To support "A Night in Tuscany" program
(266) One Future Coachella Valley 41-550 Eclectic Street Suite 200 Palm Desert,CA92260	81-3653698	501(c)(3)	172,500	Scholarship distribution for 2018 - 2019 academic school year.
(267) One Future Coachella Valley 41-550 Eclectic Street Suite 200 Palm Desert,CA92260	81-3653698	501(c)(3)	236,823	OneFuture Coachella Valley Scholarship disbursement for FY 17-18
(268) One Future Coachella Valley 41-550 Eclectic Street Suite 200 Palm Desert,CA92260	81-3653698	501(c)(3)	805,900	Scholarship disbursement for 2018 - 2019
(269) Operation Safe House Inc 9685 Hayes Street Riverside,CA92503	33-0326090	501(c)(3)	1,000	For General Support
(270) Operation Safe House Inc 9685 Hayes Street Riverside,CA92503	33-0326090	501(c)(3)	1,200	For general support
(271) Operation Safe House Inc 9685 Hayes Street Riverside,CA92503	33-0326090	501(c)(3)	2,500	Safehouse of the Desert Art Therapy Program
(272) Operation Safe House Inc 9685 Hayes Street Riverside,CA92503	33-0326090	501(c)(3)	10,000	Safehouse Substance Abuse Education & Intervention Program
(273) Oregon Food Bank 7900 NE 33rd Drive Portland,OR97211	93-0785786	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Oregon Food Bank
(274) Ozarks Food Harvest PO Box 5746 Springfield,MO65801	43-1426384	501(c)(3)	15,000	Ozarks Food Harvest Gimbel Holiday Food 2018
(275) Palm Beach County Food Bank 525 Gator Drive Lantana,FL33462	90-0788707	501(c)(3)	14,197	Palm Beach County Food Bank Gimbel Holiday Food 2018
(276) Palo Verde Community College District One College Drive Blythe,CA92225	33-0078920	501(c)(3)	2,000	2018-19 Academic Year Scholarships
(277) Palo Verde Community College District One College Drive Blythe,CA92225	33-0078920	501(c)(3)	2,572	2018-19 Academic Year Scholarships
(278) Palo Verde Community College District One College Drive Blythe,CA92225	33-0078920	501(c)(3)	4,540	2018-19 Academic Year Scholarships
(279) Palo Verde Community College District One College Drive Blythe,CA92225	33-0078920	501(c)(3)	5,000	2018-19 Academic Year Scholarships
(280) Paradise Valley Estates Benevolent Fund 2600 Estates Drive Fairfield,CA94533	68-0317185	501(c)(3)	16,840	45% Residuum from Donald & Mary CGA
(281) Parkview Community Hospital Foundation 3865 Jackson Street Riverside,CA92503	95-3290732	501(c)(3)	18,281	Final distribution from designated fund (20%)
(282) Parkview Community Hospital Foundation 3865 Jackson Street Riverside,CA92503	95-3290732	501(c)(3)	84,607	80% distribution from designated fund - final distribution on/about 11/15/18.
(283) Peppermint Ridge 825 Magnolia Avenue Corona,CA92879	95-2409851	501(c)(3)	8,236	ADA bathroom renovation in Dudley Home
(284) Perris Valley Historical and Museum Association PO Box 343 Perris,CA92572	95-3838654	501(c)(3)	6,379	2018 Agency Fund Distribution
(285) Phelan-McDermid Syndrome Foundation 200 Capri Isles Boulevard Suite 7F Venice,FL34292	04-3673104	501(c)(3)	32,000	In honor of Kali Kurtz, for general support
(286) Phi Delta Theta Foundation 2 South Campus Avenue Oxford,OH45056	34-6539803	501(c)(3)	18,800	For General Support
(287) Planned Parenthood of Michigan 950 Victors Way Suite 100 Ann Arbor,MI48108	38-1707521	501(c)(3)	25,000	Sexual Health Equity through Community Engagement and Peer Ed.
(288) Planned Parenthood Pasadena and San Gabriel Valley 2333 Lake Avenue Second Floor Altadena,CA91001	95-1916050	501(c)(3)	50,000	To support the sustainable expansion of PPPSGV's Health Education
(289) Project TOUCH - God's Fan Club 30141 Antelope Road Box D103 Menifee,CA92584	73-1681483	501(c)(3)	10,000	To hire 2 part-time resources for marketing/communications and community relations/donor engagement
(290) Purple Hearts c/o Purpose Church Fiscal Sponsor Pomona,CA91768	95-1731714	501(c)(3)	15,000	Purple Hearts Self-Sufficiency Workshops
(291) Queen of Hearts Therapeutic Riding Center Inc 6407 Dana Avenue Jurupa Valley,CA91752	33-0907556	501(c)(3)	9,900	To fund continuance of the volunteer coordinator
(292) Ramona Humane Society 690 Humane Way San Jacinto,CA92582	23-7374470	501(c)(3)	17,000	For veterinary fees and costs incurred by need senior for their animals
(293) Rancho Mirage Writers Festival 71-100 Highway 111 Rancho Mirage,CA92270	37-1754922	501(c)(3)	5,000	Rancho Mirage Writer's Festival on behalf of Deborah and Arthur Jacobson for support
(294) RCCD Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	6,082	RCCD Moreno Valley: 2018-19 Academic Year Scholarships
(295) RCCD Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	6,355	RCCD Norco: 2018-19 Academic Year Scholarships
(296) RCCD Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	10,746	2018-19 Academic Year Scholarships
(297) RCCD Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	10,747	RCCD Moreno Valley: 2018-19 Academic Year Scholarships
(298) RCCD Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	11,229	RCCD Norco: 2018-19 Academic Year Scholarships
(299) RCCD Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	13,130	RCCD Riverside: 2018-19 Academic Year Scholarships
(300) RCCD Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	13,423	2018-19 Academic Year Scholarships
(301) RCCD Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	23,200	RCCD Riverside: 2018-19 Academic Year Scholarships
(302) Rebirth Homes PO Box 2291 Riverside,CA92516	46-3198303	501(c)(3)	10,000	To develop a board policy manual and receive board governance training and development
(303) Redlands Area Interfaith Council 743 Esther Way Redlands,CA92373	33-0278617	501(c)(3)	10,000	Refugee Car Fund
(304) Redlands Area Interfaith Council 743 Esther Way Redlands,CA92373	33-0278617	501(c)(3)	10,000	To support refugee cars
(305) Redlands Area Interfaith Council 743 Esther Way Redlands,CA92373	33-0278617	501(c)(3)	10,000	For the purchase of refugee cars.
(306) Redlands Area Interfaith Council 743 Esther Way Redlands,CA92373	33-0278617	501(c)(3)	15,000	For the purchase of refugee cars
(307) Redlands Area Interfaith Council 743 Esther Way Redlands,CA92373	33-0278617	501(c)(3)	20,000	To support the Refugee Car Fund
(308) Redlands Community Hospital Foundation PO Box 3391 Redlands,CA92373	95-3368018	501(c)(3)	10,000	Annual Distribution
(309) Redlands Community Music Association Inc dba Redlands Bowl 168 S Eureka Street Redlands,CA92373	95-6006074	501(c)(3)	1,000	For General Support
(310) Redlands Community Music Association Inc dba Redlands Bowl 168 S Eureka Street Redlands,CA92373	95-6006074	501(c)(3)	5,568	2018 Annual Distribution
(311) Redlands Community Music Association Inc dba Redlands Bowl 168 S Eureka Street Redlands,CA92373	95-6006074	501(c)(3)	50,000	Music in the Schools - Elevating Music Education
(312) Redlands Day Nursery 1643 Plum Lane Redlands,CA92374	95-1775156	501(c)(3)	5,000	Annual Distribution
(313) Redlands Horticultural and Improvement Society PO Box 9235 Redlands,CA92375	33-0632491	501(c)(3)	5,568	2018 Annual Distribution
(314) Redlands Symphony Association (RSA) 210 E Citrus Avenue Redlands,CA92373	33-0055395	501(c)(3)	5,568	2018 Annual Distribution
(315) Redwood Empire Food Bank 3990 Brickway Boulevard Santa Rosa,CA95403	68-0121855	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Redwood Empire Food Bank
(316) Regional Access Project Foundation 41-550 Eclectic Street Palm Desert,CA92260	33-0547453	501(c)(3)	100,000	ANONYMOUS - For body armor purchase for Riverside Co. Sherrif's Dept. - Palm Desert Station
(317) Rim Of The World Educational Foundation PO Box 2151 Lake Arrowhead,CA92352	33-0109403	501(c)(3)	10,000	Strengthen board leadership, conduct organizational assessment and strategic planning
(318) River Bend Foodbank 4010 Kimmel Drive Davenport,IA52802	36-3147342	501(c)(3)	15,000	River Bend Food Bank Gimbel Holiday Food 2018
(319) Riverside Art Museum 3425 Mission Inn Avenue Riverside,CA92501	95-1094692	501(c)(3)	695	Annual Distribution
(320) Riverside Art Museum 3425 Mission Inn Avenue Riverside,CA92501	95-1094692	501(c)(3)	2,178	Annual Distribution
(321) Riverside Art Museum 3425 Mission Inn Avenue Riverside,CA92501	95-1094692	501(c)(3)	2,500	For General Support
(322) Riverside Arts Council PO Box 1662 Riverside,CA92502	95-3265946	501(c)(3)	8,000	To support Riverside Studios Internship Program
(323) Riverside Community College Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	1,000	Unrestricted.
(324) Riverside Community College Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	1,375	2018 Annual Distribution
(325) Riverside Community College Foundation 4800 Magnolia Avenue Riverside,CA92506	95-2993847	501(c)(3)	4,887	Annual Distribution
(326) Riverside Community Health Foundation 4275 Lemon Street Riverside,CA92501	33-0374018	501(c)(3)	10,000	Annual Distribution
(327) Riverside Educational Enrichment Foundation 3380 14th Street Riverside,CA92501	33-0585854	501(c)(3)	1,588	Annual Distribution
(328) Riverside Educational Enrichment Foundation 3380 14th Street Riverside,CA92501	33-0585854	501(c)(3)	12,000	To support Teacher Earthwatch grants
(329) Riverside Educational Enrichment Foundation 3380 14th Street Riverside,CA92501	33-0585854	501(c)(3)	16,439	For REEF's 2018-19 Bonnie G. Polis Teaching Enrichment Grant funding
(330) Riverside Metropolitan Museum 3580 Mission Inn Avenue Riverside,CA92501	95-6000769	501(c)(3)	7,952	Annual Distribution
(331) Riverside Museum Associates PO Box 4415 Riverside,CA92514	95-6105665	501(c)(3)	1,600	Agency Distribution
(332) Riverside Museum Associates PO Box 4415 Riverside,CA92514	95-6105665	501(c)(3)	7,300	Agency Distribution
(333) Riverside Public Library Foundation PO Box 349 Riverside,CA92502	33-0780130	501(c)(3)	4,124	2018 Agency Fund Distribution
(334) Riverside Public Library Foundation PO Box 349 Riverside,CA92502	33-0780130	501(c)(3)	4,615	Annual Distribution
(335) Riverside Public Library 3581 Mission Inn Avenue Riverside,CA92501	95-6000769	501(c)(3)	3,000	Adult Literacy Program: For training opportunities for tutors at Duran Eastside Library.
(336) Riverside Public Library 3581 Mission Inn Avenue Riverside,CA92501	95-6000769	501(c)(3)	6,510	Annual Distribution to Casa Blanca Branch
(337) Riverside Public Library 3581 Mission Inn Avenue Riverside,CA92501	95-6000769	501(c)(3)	50,617	Annual Distribution
(338) Riverside Public Library 3581 Mission Inn Avenue Riverside,CA92501	95-6000769	501(c)(3)	96,012	Annual Distribution
(339) Riverside Temple Beth El 2675 Central Avenue Riverside,CA92506	33-0655309	501(c)(3)	9,485	Agency Distribution
(340) Rosie's House A Music Academy for Children PO Box 13446 Phoenix,AZ85002	86-0650451	501(c)(3)	25,000	After school "Propel Piano Program" for economically disadvantaged youth
(341) Rural Community Assistance Corporation (RCAC) 3120 Freeboard Drive Suite 201 W Sacramento,CA95691	94-2512284	501(c)(3)	50,000	To support Agua4All program
(342) Salvation Army-Redlands PO Box 26 Redlands,CA92373	33-0644995	501(c)(3)	700	Food Pantry
(343) Salvation Army-Redlands PO Box 26 Redlands,CA92373	33-0644995	501(c)(3)	6,048	Annual DIstribution
(344) Salvation Army-Riverside 3695 First Street Riverside,CA92501	94-1156347	501(c)(3)	500	Food Pantry
(345) Salvation Army-Riverside 3695 First Street Riverside,CA92501	94-1156347	501(c)(3)	6,048	Annual Distribution
(346) San Antonio Food Bank 5200 Enrique M Barrera Parkway San Antonio,TX78227	74-2122979	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for San Antonio Food Bank
(347) San Bernardino Community Scholarship Association 777 North F Street San Bernardino,CA92410	23-7358556	501(c)(3)	10,000	2018 - 2019 Scholarship distribution
(348) San Bernardino Valley College Foundation Resource Development Comm Relations Relations San Bernardino,CA92410	23-7321533	501(c)(3)	3,922	Scholarship Allocations for the 2018-19 Academic Year
(349) San Bernardino Valley College Foundation Resource Development Comm Relations Relations San Bernardino,CA92410	23-7321533	501(c)(3)	8,726	Scholarship Allocations for the 2018-19 Academic Year
(350) San Bernardino Valley College Foundation Resource Development Comm Relations Relations San Bernardino,CA92410	23-7321533	501(c)(3)	13,802	Scholarship Allocations for the 2018-19 Academic Year
(351) San Jacinto Education Foundation 2045 South San Jacinto Avenue San Jacinto,CA92583	82-1407198	501(c)(3)	457	General support - final distribution
(352) San Jacinto Education Foundation 2045 South San Jacinto Avenue San Jacinto,CA92583	82-1407198	501(c)(3)	1,550	Central County United Way designated contribution
(353) San Jacinto Education Foundation 2045 South San Jacinto Avenue San Jacinto,CA92583	82-1407198	501(c)(3)	3,703	General support - final distribution
(354) San Jacinto Education Foundation 2045 South San Jacinto Avenue San Jacinto,CA92583	82-1407198	501(c)(3)	4,500	90% balance; remianing balance to follow after 1/31/18 close
(355) San Jacinto Education Foundation 2045 South San Jacinto Avenue San Jacinto,CA92583	82-1407198	501(c)(3)	14,500	90% balance; remaining balance to follow after 1/31/18 close
(356) SeaShare 600 Ericksen Avenue Suite 310 Bainbridge Island,WA98110	91-1641242	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for SeaShare
(357) Second Harvest Food Bank of the Mahoning Valley 2805 Salt Springs Road Youngstown,OH44509	34-1380074	501(c)(3)	15,000	S.L. Gimbel Food Program Grant Second Harvest Food Bank of Manhoning Valley
(358) Second Harvest Foodbank of Southern Wisconsin 2802 Dairy Drive Madison,WI53718	39-1490691	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Second Harvest Foodbank of Southern Wisconsin
(359) Seniors in Service of Tampa Bay Inc 1306 West Sligh Avenue Tampa,FL33604	59-2422975	501(c)(3)	25,000	Readers in Motion program to help underserved elementary school children
(360) Soaring High Academy 8826 Lebec Road Phelan,CA92371	45-3979594	501(c)(3)	7,500	To provide sponsorships to low-income, at-risk children in the Tri-Community for physical fitness
(361) Society of Extraordinary Women PO Box 21288 Riverside,CA92516	46-2965078	501(c)(3)	5,000	To support Ignite Leadership Academy
(362) SOS-Soldiers Organized Services PO Box 7007 La Quinta,CA92248	74-3216955	501(c)(3)	10,000	For general support
(363) Southeast Missouri Food Bank PO Box 190 Sikeston,MO63801	43-1395863	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Southeast Missouri Food Bank
(364) St George Greek Orthodox Church of the Desert PO Box 4755 Palm Desert,CA92261	95-3568088	501(c)(3)	5,000	For General Support
(365) St Louis Area Foodbank 70 Corporate Woods Drive Bridgeton,MO63044	43-1253102	501(c)(3)	14,999	S.L. Gimbel Food Program Grant for St. Louis Area Foodbank
(366) Stanford University Financial Aid Montag Hall Stanford,CA94305	94-1156365	501(c)(3)	8,670	Annual Distribution
(367) Success Institute 10722 Arrow Route 516 Rancho Cucamonga,CA91730	33-0705363	501(c)(3)	1,000	Scholarships
(368) Success Institute 10722 Arrow Route 516 Rancho Cucamonga,CA91730	33-0705363	501(c)(3)	1,000	Scholarships
(369) Success Institute 10722 Arrow Route 516 Rancho Cucamonga,CA91730	33-0705363	501(c)(3)	1,000	To support scholarships
(370) Success Institute 10722 Arrow Route 516 Rancho Cucamonga,CA91730	33-0705363	501(c)(3)	1,000	To support scholarships
(371) Success Institute 10722 Arrow Route 516 Rancho Cucamonga,CA91730	33-0705363	501(c)(3)	15,000	Leadership Connection: To train Barstow, Apple Valley H.S. Seniors, young adults (18-24) leadership skills
(372) Sunset Hills Children's Foundation 17100 Bear Valley Road 533 Victorville,CA92395	20-2388514	501(c)(3)	20,000	Sunrise Center: To sustain grief support programs for children, teens, and families who experienced death, terminal diagnosis of a loved one
(373) Temple Sinai Jewish Community Center of Palm Desert Palm Desert,CA92260	95-3015930	501(c)(3)	6,000	General Support
(374) The Carter Center One Copenhill 453 Freedom Parkway Atlanta,GA30307	58-1454716	501(c)(3)	5,000	For general support
(375) The Food Bank of Western MA Inc PO Box 160 Hatfield,MA01038	04-2751023	501(c)(3)	15,000	Food Bank of Western MA. Gimbel Holiday Food 2018
(376) The Let It Be Foundation 14720 Central Avenue Chino,CA91710	20-4677230	501(c)(3)	7,529	To strengthen existing programs and events for growth, sustainability
(377) The Lighthouse of Restoration Organization Inc 15000 7th Street Suite 203 Victorville,CA92395	45-4234788	501(c)(3)	10,000	Motivation 4 Change: To provide options, learning opportunities to low-income single families
(378) The Phoenix Foundation PO Box 803 Apple Valley,CA92307	30-0491720	501(c)(3)	10,000	Raising Hope: To help High Desert families with funeral expenses due to loss from accident, crime, or suicide
(379) The Racine County Food Bank 2000 DeKoven Avenue Unit 1 Racine,WI53403	39-1269080	501(c)(3)	14,995	The Racine County Food Bank Gimbel Holiday Food 2018
(380) The Salvation Army-San Bernardino Citadel Corps Path to Prosperity San Bernardino,CA92410	94-1153647	501(c)(3)	500	To support the food pantry
(381) The Salvation Army-San Bernardino Citadel Corps Path to Prosperity San Bernardino,CA92410	94-1153647	501(c)(3)	6,048	Annual DIstribution
(382) The Umbrella Latch-Key Program 15864 Rimrock Road Apple Valley,CA92307	33-0654542	501(c)(3)	17,500	Community - Theater Arts Education: writing, acting, producing, and filmmaking
(383) The University of Iowa Foundation One West Park Road Iowa City,IA52242	42-0796760	501(c)(3)	27,000	For General Support
(384) Treasure Coast Food Bank 401 Angle Road Fort Pierce,FL34947	65-0123281	501(c)(3)	15,000	Treasure Coast Food Bank Gimbel Holiday Food 2018
(385) UC RegentsUCRiverside 900 University Avenue Riverside,CA92521	94-6006143	501(c)(3)	5,000	Scholarship Allocations for the 2018-19 Academic Year
(386) UC RegentsUCRiverside 900 University Avenue Riverside,CA92521	94-6006143	501(c)(3)	5,633	Scholarship Allocations for the 2018-19 Academic Year
(387) UC RegentsUCRiverside 900 University Avenue Riverside,CA92521	94-6006143	501(c)(3)	10,000	Scholarship disbursement for 2018 - 2019 academic school year.
(388) UC RegentsUCRiverside 900 University Avenue Riverside,CA92521	94-6006143	501(c)(3)	15,163	Scholarship Allocations for the 2018-19 Academic Year
(389) UC RegentsUCR Educational & Community Outreach Programs Early Academic Outreach Program Riverside,CA92521	95-6006143	501(c)(3)	7,500	CPI Partner Services - Scholarship Outreach
(390) Unidos Por La Musica 2101 S Hellman Avenue Suite E Ontario,CA91761	27-4530036	501(c)(3)	1,600	Food Pantry
(391) Unidos Por La Musica 2101 S Hellman Avenue Suite E Ontario,CA91761	27-4530036	501(c)(3)	4,000	To support the food pantry
(392) United States Adaptive Recreation Center PO Box 2897 Big Bear Lake,CA92315	95-3872771	501(c)(3)	8,631	Adaptive water sports lessons with state-of-the-art equipment for wheelchair users
(393) United Way of the Inland Valleys 1835 Chicago Avenue Suite B Riverside,CA92507	95-1742174	501(c)(3)	2,178	Annual Distribution
(394) United Way of the Inland Valleys 1835 Chicago Avenue Suite B Riverside,CA92507	95-1742174	501(c)(3)	6,048	Annual Distribution
(395) University of California Regents 900 University Avenue Riverside,CA92521	94-3067788	501(c)(3)	2,178	Annual Distribution
(396) University of California Regents 900 University Avenue Riverside,CA92521	94-3067788	501(c)(3)	68,533	2018 Scholarship Distribution
(397) University of Redlands 1200 East Colton Avenue / PO Box 3080 Redlands,CA92373	95-1643389	501(c)(3)	4,857	2018-19 Academic Year Scholarships
(398) University of Redlands 1200 East Colton Avenue / PO Box 3080 Redlands,CA92373	95-1643389	501(c)(3)	5,000	2018-19 Academic Year Scholarships
(399) University of Redlands 1200 East Colton Avenue / PO Box 3080 Redlands,CA92373	95-1643389	501(c)(3)	13,872	Annual Distribution
(400) Variety - the Children's Charity of the Desert 42600 Cook Street Suite 131 Palm Desert,CA92211	33-0278817	501(c)(3)	1,500	Variety Early Reading Enrichment Program
(401) Variety - the Children's Charity of the Desert 42600 Cook Street Suite 131 Palm Desert,CA92211	33-0278817	501(c)(3)	10,000	Purchase and distribution of adaptive strollers for disabled young children
(402) Veterans Partnering with Communities Inc 16779 Spring Street Fontana,CA92335	45-2784049	501(c)(3)	10,000	To provide careeer and life skills tool box to empower, educate, and equip veterans
(403) Victor Valley College District Foundation 18422 Bear Valley Road Victorville,CA92392	51-0141667	501(c)(3)	3,165	Scholarship Allocations for the 2018-19 Academic Year
(404) Victor Valley College District Foundation 18422 Bear Valley Road Victorville,CA92392	51-0141667	501(c)(3)	5,000	Scholarship Allocations for the 2018-19 Academic Year
(405) Victor Valley College District Foundation 18422 Bear Valley Road Victorville,CA92392	51-0141667	501(c)(3)	5,633	Scholarship Allocations for the 2018-19 Academic Year
(406) Victor Valley College District Foundation 18422 Bear Valley Road Victorville,CA92392	51-0141667	501(c)(3)	11,973	Scholarship Allocations for the 2018-19 Academic Year
(407) Victor Valley Community Services Council PO Box 1992 Victorville,CA92393	95-2041473	501(c)(3)	10,000	Senior & Disabled Services: To support programs designed to help High Desert seniors remain independent and safe
(408) Victor Valley Family Resource Center PO Box 1248 Victorville,CA92393	26-4539631	501(c)(3)	10,000	To expand supportive services to a greater underserved population in High Desert communities
(409) Virginia League for Planned Parenthood 201 North Hamilton Street Richmond,VA23221	54-0505973	501(c)(3)	25,000	To support continuing sexuality education at VLPP
(410) Vitamin Angel Alliance Inc PO Box 4490 Santa Barbara,CA93140	77-0485881	501(c)(3)	50,000	To provide 1M undernourished chidren with 2 annual Vitamin A doses
(411) VNA Hospice & Pallative Care of So Cal 555 North Benson Avenue Suite D Upland,CA91786	95-1733155	501(c)(3)	5,000	Charitable Care: To provide basic care/goods to High Desert families in desperate need
(412) Voices for Children 5555 Arlington Avenue Riverside,CA92504	95-3786047	501(c)(3)	25,000	To recruit, train, supervise volunteers to advocate for abused, abandoned, neglected foster children in Riverside Co.
(413) Walden Environment Inc (dba Walden Family Services) 3576 Arlington Avenue Suite 106 Riverside,CA92506	94-2358632	501(c)(3)	10,000	Fostering improved outcomes for at-risk foster youth
(414) Weld Food Bank 1108 H Street Greeley,CO80631	74-2244826	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Weld Food Bank
(415) West Suburban Community Pantry Inc 6809 Hobson Valley Drive Suite 118 Woodridge,IL60517	36-3857072	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for West Suburban Community Pantry, Inc.
(416) Westmoreland County Food Bank Inc 100 Devonshire Drive Delmont,PA15626	25-1422682	501(c)(3)	15,000	S.L. Gimbel Food Program Grant for Westmoreland County Food Bank, Inc.
(417) Women Wonder Writers 8172 Magnolia Avenue Riverside,CA92504	46-2226650	501(c)(3)	10,000	Provide wellness training to personnel frequently exposed to traumatic stories by youth
(418) Women's Breast Cancer Resource Center 27645 Jefferson Avenue Suite 117 Temecula,CA92590	33-0951216	501(c)(3)	10,000	Michelle's Place "Next Steps" cancer program
(419) Woodcrest Christian School System 18401 Van Buren Blvd Riverside,CA92508	95-1756426	501(c)(3)	67,767	2018-19 Academic Year Scholarships
(420) World Vision Inc PO Box 9716 M/S 110 Federal Way,WA98063	95-1922279	501(c)(3)	10,000	Annual Distribution
(421) Yellowstone Forever 222 East Main Street Suite 30 Bozeman,MT59715	47-5427975	501(c)(3)	50,000	To support Yellowstone Trails Fund Initiative
(422) Zion Lutheran Church 15342 Jeraldo Drive Victorville,CA92394	95-2272643	501(c)(3)	6,780	For use of the Day School - Victorville

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

422

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) Scholarships for students attending colleges and universities	334	899,273
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

Part I, Line 2:

The Community Foundation monitors its grants to ensure that funds awarded are used for the purposes specified in the grant proposal submitted through: A) Award letter - Grantees receive an award letter specifying the performance period for the grant, typically one year. The award letter delineates the objectives that the grant is supporting as specified in the proposal, alerts the grantee to review and sign the grant agreement, and informs the grantee of the deadline of the final report. B) Grant agreement - Grantees are required to sign the grant agreement before any funds are disbursed. The grant agreement explicitly describes the following: 1. Section 1: Use of Grant Funds Grant funds must be expended within the grant period, for the purpose and objectives described in the grant proposal. Grant funds may not be expended for any other purpose without prior written approval by The Community Foundation. If the organization encounters significant difficulties in making use of the funds as specified in the proposal, or if the grant funds cannot be spent within the grant period, grantee must notify The Community Foundation in writing promptly. Requests for variances or extensions are reviewed on a case-by-case basis. If a request is denied, unused funds must be immediately refunded to the Foundation. 2. Section 4: Final Report and Records The Grantee will submit the Grant Evaluation report per the deadline set forth in the award letter. This report includes a narrative on outcomes based on goals and objectives set forth in the grant proposal and an expenditure report documenting use of grant funds. If equipment was purchased, copies of receipts need to be included.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

The Community Foundation

Employer identification number

33-0748536

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	7	142,877	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .	X	2	626,872	FMV
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

The Community Foundation

Employer identification number

33-0748536

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	The Form 990 review process starts with a presentation by the tax preparer to the Audit Committee, the CFO, the Sr. VP of Finance and Stewardship, and the President of The Community Foundation. Once satisfied with the completion of the Form 990, the draft will be made available to the Board of Directors via the TCF Board Member Portal and the audit committee will make a recommendation that the Executive Committee or the Board of Directors accept the Form 990 for filing. The forms will be signed by the President and filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c	Conflict of Interest forms are distributed to all staff and members of the Board of Directors of The Community Foundation annually. The forms are signed by officers and directors, then collected and reviewed by the VP of Finance and Administration and the President. Items of note (if any) are brought to the attention of the Executive Committee for follow-up.
Form 990, Part VI, Section B, line 15a	The Compensation Committee gathers appropriate salary survey information from organizations including, but not limited to, the Council on Foundations, the League of California Community Foundations and others. Local conditions are also taken into account. The Compensation Committee makes a recommendation to the Executive Committee regarding CEO and staff pay ranges, and specifically about CEO pay and other benefits. The Executive Committee has Board authorization to determine the President and CEO's compensation package, within ranges approved by the Board. The President and CEO determines the annual salaries of other officers and key employees using the ranges approved by the Compensation Committee.
Form 990, Part VI, Section C, line 19	Once the Foundation's Audited Financial Statements have been accepted by The Board of Directors, they are posted to the Foundation's website as well as on Guidestar, a nonprofit database. Once the Form 990 and 990-T (if applicable) are filed with the Internal Revenue Service, public copies of the completed forms are posted on The Community Foundation's website and also uploaded to Guidestar. The current forms, as well as prior year forms, and other governing documents are also available at the Foundation office upon request; as is the Foundation's Conflict of Interest Policy.
Form 990, Part XI, line 9:	Agency Fund Expense 2,819,583. Prior years' grants returned 32,938. Management fees - Agency Fund 266,325. Change in value of split-interest agreements 109,284. Agency Fund Share of Investment Income 1,881,126. Agency Fund Contributions -3,775,529. See Schedule D, parts XI-XIII for more details

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	10,303,202	13,051,175
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,134,901	3,734,537
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	16,438,103	16,785,712
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,812,076	13,518,726
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,103,273	1,287,315
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 643,087
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	599,455	553,987
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,514,804	15,360,028
19	Revenue less expenses. Subtract line 18 from line 12.......	5,923,299	1,425,684
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	105,470,430	97,718,476
21	Total liabilities (Part X, line 26).............	24,591,417	24,162,620
22	Net assets or fund balances. Subtract line 21 from line 20.....	80,879,013	73,555,856

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 11,407,787 including grants of $ 10,985,835 ) (Revenue $ )
	GENERAL GRANTMAKINGThrough the generosity of our donors, in 2018 The Community Foundation (TCF) invested more than $13 million in grants in the Inland Empire. Over $3.5 million were for scholarships and education. Funds were awarded to a broad spectrum of nonprofits in our 27,000 square mile, two-county region. TCF's grantmaking falls generally into the following categories: Children & Families ($879,201)Health and Human Services ($2,840,833) Civic & Environmental Benefit ($937,874) Arts & Culture ($174,757)Other ($4,323,001)Included in our grantmaking are funds providing support to particular issues or places. These include Field of Interest Funds ($267,456) which are restricted to a specific program area or geographic area. As a sampling, funds are currently helping with ADA compliance, the cities of Perris and Idyllwild, the High Desert, victims of domestic abuse, senior pet-owners and vet care, and the treatment and care of low income children in Riverside County. TCF is proud to offer donors a way to invest long term in the issues and places they care about, and sees its geographic funds as crucial investments to strengthen all parts of the Inland Empire. The Foundation's unrestricted grantmaking supports the capacity building needs of nonprofit organizations. The Community Impact Fund ($147,000) supports training and workshops such as Board Governance, Fund Development, Leadership, Advocacy, Finance &Budgets, Evaluation, Marketing, and more.An evaluation of grantees was completed in October 2018 to assess:1) Project Implementation - its fidelity, implementation and process;2) Project Outcomes - agency capacity and agency outcomes;3) Reflections and Lessons Learned - evaluation recommendations, conclusions for next stepsSignificant Impacts Include:- Increased funding due to greater fundraising volume and effectiveness- Increased social media presence and engagement- Stronger identity, direction, role clarity, and collective leadership capacity- Ability to act more strategically- Expansion of networks and creation of partnerships to better serve clienteleTCF has a special relationship with the S. L. Gimbel Foundation Fund, whose mission is to enhance the quality of life in memory of Susan Gimbel. Program interest areas include health, environmental protection and enhancement, education, and human dignity. TCF gave $1,665,844 to nonprofits in partnership with the Gimbel Foundation trustees in 2018.In addition to their grantmaking program, in 2018 the S.L. Gimbel Foundation Scholarship Fund was established for UCR students. It provides financial support for low-income students up to four-years, until graduation. Scholarship awards are for students who have unmet need to be used for tuition, books, education fees, housing and other educational expenses. The intent is to provide scholarships equally to students studying liberal arts and the sciences. Low income students, undergraduate or graduate, accepted to attend UCR and current UCR students from all backgrounds regardless of age, race, religion, gender, sexual preference or national origin are eligible to apply. First generation college-going students, and/or traditionally underrepresented students in higher education are highly encouraged to apply. Forty applications were received. 28 recipients were awarded $400,000. The awards ranged from $10,000 to $15,000.

4b	(Code: ) (Expenses $ 2,752,807 including grants of $ 2,532,891 ) (Revenue $ )
	COMMUNITY LEADERSHIP PROJECTSYouth Grantmakers. The Youth Grantmakers (YG) Program was created to empower youth to address issues important to them by participating in grantmaking. Through this program, young people become active agents of change, preparing them for responsive community leadership and practical hands-on service. Made up of high school students from across the two-county region, we now have five Youth Grantmakers groups: Riverside, Coachella Valley, San Bernardino, Idyllwild, and Native Youth.During the 2017-2018 academic year, nearly 100 Youth Grantmakers across the two-county region strengthened their leadership skills as they participated in philanthropy, giving away over $75,000 to nonprofits that are working on issues of concern to students in Inland Empire high schools. Students learned to read and analyze a grant application, respectfully debate the most critical needs while learning to listen to others' perspectives, and prioritize the many worthwhile requests. An endowment fund was created in 2014 to ensure this valued initiative continues to support young people to understand, invest in, and change their communities. Census 2020 - California Complete Count Regional ConveningsIn preparation for Census 2020, the California Governor's Office and the California Complete Count Effort are coordinating a series of regional meetings across California between April and August 2018. UCR School of Public Policy and its Center for Social Innovation, in partnership with The Community Foundation are serving as convening sponsors for our region.TCF Graduate Success Program: A Community Philanthropy Initiative (CPI) grant funded by the College Futures Foundation.Purpose: Award strategic, need-based scholarships to low-income and underrepresented students in Riverside and San Bernardino Counties, and attract sustainable funding from local donors for these scholarships. Scholarship Distribution: Over 100 on-line applications were started but 39 completed applications from 6 high schools (Arlington, North, Ramona, Arroyo Valley, Pacific, San Bernardino) are being reviewed. Maximum award per student is $2,500 based on financial need. Scholarships were awarded to 40 students totaling $96,000. Maximum award is $2,500. This is the first scholarship round utilizing the online application portal developed by OneFuture Coachella Valley.On July 23, 2018, we convened six (6) nonprofit scholarship giving programs from the Inland Empire to work together on needs-based scholarships: Blu Foundation, Promise Scholars, Making Hope Happen Foundation, RIMS AVID, Riverside Dollars for Scholarship, and LINKS, Inc. This is the first time that all six organizations got together to share the services they provide to the region, identify areas to collaborate on, discuss the importance of aligning college access and success and sharing models/approaches that support needs based students.As part of this initiative, TCF began the work of aligning current scholarship distributions for low income students to increase their attendance at 4-year and 2-year colleges and universities.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses14,160,594

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) Tomas Morales........................................................................ Director (Term Start 06/18)	2.00 .......................	X		0	0	0
(19) Dora Barilla........................................................................ Director (Term Start 01/18)	2.00 .......................	X		0	0	0
(20) Jacob Mejia........................................................................ Director	2.00 .......................	X		0	0	0
(21) Marco Robles........................................................................ Director (Term Start 01/18)	2.00 .......................	X		0	0	0
(22) Joseph Romano........................................................................ Director (Term Start 01/18)	2.00 .......................	X		0	0	0
(23) Regis Michelle Decker........................................................................ President & CEO	45.00 .......................		X	125,980	0	21,877
(24) Celia Cudiamat........................................................................ SVP Grants and Community Impact	45.00 .......................		X	127,593	0	5,815
(25) Paula Myles........................................................................ SVP Finance and Stewardship	45.00 .......................		X	114,587	0	19,786
(26) LeeAnn Faucet Term End 0518........................................................................ VP Philanthropic Services	45.00 .......................		X	81,052	0	10,075

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	449,212	0	57,553

1	Briefly describe the organization’s mission or most significant activities: Strengthening Inland Southern California through Philanthropy.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	17
6	Total number of volunteers (estimate if necessary) .............	6	95
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	9,793

(A) Name and business address	(B) Description of services	(C) Compensation
Community First Marketing & Development 2462 South Dartmouth Road San Bernardino,CA92408	Prgm. Svcs:Infant Toddler Success Prgm	160,000




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	31,888
d	Related organizations		1d
e	Government grants (contributions)		1e	124,000

f	All other contributions, gifts, grants, and similar amounts not included above		1f	12,895,287

g	Noncash contributions included in lines 1a - 1f:$ 769,749
h Total. Add lines 1a-1f.......		13,051,175

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,990,334			1,990,334
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		6,957,464
b	Less: cost or other basis and sales expenses		5,213,261
c	Gain or (loss)		1,744,203
d	Net gain or (loss).....			1,744,203			1,744,203
8a	Gross income from fundraising events (not including $ 31,888of contributions reported on line 1c). See Part IV, line 18 ....
	a		28,007
b	Less: direct expenses ...b		28,007
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			16,785,712	0	0	3,734,537

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	12,619,453	12,619,453
2	Grants and other assistance to domestic individuals. See Part IV, line 22	899,273	899,273
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	506,765	184,107	138,499	184,159
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	609,872	221,567	166,678	221,627
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	22,960	8,341	6,275	8,344
9	Other employee benefits .......	67,166	24,401	18,357	24,408
10	Payroll taxes ...........	80,552	29,264	22,015	29,273
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	21,085	10,303	1,595	9,187
c	Accounting ...........	28,625	1,499	25,627	1,499
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	94,629	34,379	25,862	34,388
12	Advertising and promotion ....	80,971	29,417	22,129	29,425
13	Office expenses .......	52,865	19,210	14,446	19,209
14	Information technology ......	39,546	13,713	10,316	15,517
15	Royalties ..
16	Occupancy ...........	112,132	31,531	54,631	25,970
17	Travel ............	48,959	17,787	13,380	17,792
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	13,767	5,001	3,763	5,003
20	Interest ...........	566		566
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	15,772		15,772
23	Insurance ...	9,265	2,605	4,514	2,146
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Dues and subscriptions	24,065	8,743	6,577	8,745
b	Miscellaneous	5,345		5,345
c	Awards and recognition	4,677			4,677
d	Donor life insurance	1,718			1,718
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	15,360,028	14,160,594	556,347	643,087
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1	5,498
2	Savings and temporary cash investments .........			21,778,687	2	19,559,190
3	Pledges and grants receivable, net ......			1,759,285	3	1,408,749
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			44,148	9	46,565
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	254,025
b	Less: accumulated depreciation	10b	215,824	41,063	10c	38,201
11	Investments—publicly traded securities .			80,565,172	11	72,347,940
12	Investments—other securities. See Part IV, line 11 .....			247,686	12	244,165
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			1,034,389	15	4,068,168
16	Total assets. Add lines 1 through 15 (must equal line 34)...			105,470,430	16	97,718,476

17	Accounts payable and accrued expenses .....	187,229	17	184,494
18	Grants payable ...	561,485	18	499,861
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	275,916	21	225,835
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	23,566,787	25	23,252,430
26	Total liabilities. Add lines 17 through 25..	24,591,417	26	24,162,620

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	9,741,080	27	8,784,765
28	Temporarily restricted net assets ...........	71,137,933	28	64,771,091
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	80,879,013	33	73,555,856
34	Total liabilities and net assets/fund balances ........	105,470,430	34	97,718,476