2024-11-13T11:37:55-08:00 2023-12-31 471245158 R SCOTT MONTGOMERY CPA PC 4815 LAGUNA PARK DR STE B4 ELK GROVE CA 95758 990PF 2023-01-01 911817511 M&M WHITMIRE FAMILY FOUNDATION M&MW 9168060953 205 WEST AVENIDA VALENCIA SAN CLEMENTE CA 92672 GINA BLACK MANAGER 2024-11-13 true true R Scott Montgomery P01065503 9166616978 2023 2024-10-15 13:58:12Z X 0 X X 503 503 503 75758 75758 75758 112222 851115 114780 188483 191041 76261 100000 10000 8000 800 186 19 75838 7583 184024 18402 0 193490 191000 377514 18402 191000 -189031 172639 76261 4870 45664 30548 3300956 3372608 14489 14489 3351490 3403156 0 2224 5206 2224 5206 X 3349266 3397950 3349266 3397950 3351490 3403156 3349266 -189031 237715 3397950 3397950 VARIOUS LONG TERM 4411 P 2015-03-18 2023-11-08 92773 50735 42038 42038 VARIOUS LONG TERM 4411 P 1999-05-18 2023-11-08 74881 197 74684 74684 VARIOUS SHORT TERM 4016 P 2022-12-07 2023-01-03 50291 50772 -481 -481 VARIOUS LONG TERM 4016 P 2018-08-02 2023-01-18 633170 637189 -4019 -4019 Wash Sale 2558 114780 -247 2400 2400 2400 2400 0 false false false false false false false false true true false false false false true N/A GINA BLACK 9168060953 7975 SHELBORNE DR GRANITE BAY CA 95746 false false false false false false false false false false false false false false false false false false false false false false GINA BLACK 3247 E PARK AVE GILBERT AZ 85234 MANAGER 5.00 50000 JESSICA WHITMIRE 5947 RIDGE PARK DR LOOMIS CA 95650 ASST MANAGER 5.00 50000 MELBURN G WHITMIRE 5997 RIDGE PARK DR LOOMIS CA 95650 President 0.00 0 MARGARET WHITMIRE 5997 RIDGE PARK DR LOOMIS CA 95650 CFO 0.00 0 ROBIN KLOMPARENS 10640 MATHER BLVD MATHER CA 95655 Director 0.00 0 SCOTT MONTGOMERY 6228 THICKET CT ELK GROVE CA 95758 Director 0.00 0 NONE NONE 3407337 35092 0 3442429 0 3442429 51636 3390793 169540 169540 2400 2400 167140 167140 167140 191000 191000 167140 146485 191000 146485 0 44515 122625 GINA BLACK 205 WEST AVENIDA VALENCIA SAN CLEMENTE CA 92672 9168060953 APPLICATION SHOULD INCLUDE (1) A COVER LETTER ADDRESSING THE NEED FOR THE GRANT, (2) A COPY OF THE ORGANIZATION'S DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, (3) FINANCIAL STATEMENTS OR BUDGET FOR THE PRIOR AND CURRENT YEAR AND (4) ANY OTHER INFORMATION WHICH WOULD ASSIST THE FOUNDATATION MANAGER IN DETERMINING IF THE GRANT SHOULD BE CONSIDERED AND BROUGHT BEFORE THE BOARD OF DIRECTORS. OCTOBER 15 MUST BE A 501(c)(3) ORGANIZATION TO BE CONSIDERED. PEOPLE REACHING OUT 5299 AUBURN BLVD SACRAMENTO CA 95841 NONE PEOPLE REACHING OUT WORKS WITH YOUTH, FAMILIES AND COMMUNITIES IN MAKING POSITIVE CHOICES TO AVOID SUBSTANCE ABUSE AND VIOLENCE. 10000 THE GREENHOUSE PO BOX 348138 SACRAMENTO CA 95834 NONE PROVIDE ASSISTANCE TO SCHOOL CHILDREN WITH AFTER SCHOOL HOMEWORK. 20000 SIERRA FOREVER FAMILIES 8928 VOLUNTEER LANE STE 240 SACRAMENTO CA 95826 NONE TO ASSIST WITH THE DEVELOPMENT OF AN INNOVATIVE PROGRAM WITH CHILD PROTECTIVE SERVICES TO PAIR KIDS IN FOSTER CARE WITH CARING ADULT MENTORS. 10000 ACRES OF HOPE PO BOX 238 AUBURN CA 95604 NONE PROVIDE LONG TERM HOUSING FOR HOMELESS WOMEN WITH CHILDREN 20000 PLACER COUNTY FOOD BANK 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 NONE TO PROVIDE FUNDS TO ALLOW THE ORGANIZATION TO DISTRIBUTE FOOD TO THE HUNGRY AN ASSIST IN HUNGER RELIEF EFFORTS. 15000 CCHAT 11100 COLOMA ROAD RANCHO CORDOVA CA 95670 NONE TO TEACH CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN AND DEVELOP SPOKEN LANGUAGE. 15000 ALS ASSOCIATION 2717 COTTAGE WAY STE 17 SACRAMENTO CA 95825 NONE TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST. 10000 SOCIETY FOR THE BLIND 1238 S ST SACRAMENTO CA 95811 NONE TO EMPOWER INDIVIDUALS LIVING WITH LOW VISION OR BLINDNESS TO DISCOVER, DEVELOP AND ACHEIVE THEIR FULL POTENTIAL. 25000 MCLAUGHLIN THEATRE CO 3470 SWETZER ROAD LOOMIS CA 95650 NONE To provide a full service teaching facility for music, dance and theatre arts providing students of all ages with the skills they need to enjoy music, dance and theatre for their lifetime. 20000 YOUTH FOR CHRIST USA PO BOX 4478 ENGLEWOOD CO 80155 NONE YFC REACHES YOUNG PEOPLE EVERYWHERE,WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO WILL LEAD BY GODLINESS IN LIFESTYLE, DEVOTION , PASSION AND COMMITMENT TO SOCIAL INVOLVEMENT. 26000 CAMP TUOLUMNE TRAILS 22988 FERETTI RD GROVELAND CA 95321 NONE TO HELP THOSE WITH DISABILITIES AND THOSE WHO SUPPORT THEM BY PROVIDING AN ACCOMMODATING ENVIRONMENT FOR HEALING, RESPITE, EDUCATION AND RECREATION. 15000 ACHIEVE TAHOE PO BOX 8339 TRUCKEE CA 96162 NONE TO BUILD HEALTH, CONFIDENCE AND INDEPENDENCE IN PEOPLE WITH DISABILITIES THROUGH OUTDOOR RECREATION. 5000 191000 14 503 14 75758 112222 76261 112222 188483 false false false false false false false false false false Machinery and Equipment 14489 14489 BANK CHARGES 104 10 BENEFITS 52728 5273 INTERNET 6024 602 INVESTMENT FEES 8934 893 OFFICE EXPENSE 16 2 PO BOX RENTAL 1877 188 POSTAGE/MAILING SERVICE 691 69 TELEPHONE 5464 546 CHANGE IN FAIR MARKET VALUE OF ASSETS 237715 PAYROLL LIABILITIES 2224 3965 BANK OVERDRAFT 1241 PAYROLL TAXES 8000 800