2025-08-19T14:40:38-07:00 2022-12-31 830534566 Beebout Williams & Olds CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2022-01-01 680255556 El Dorado Community Foundation ELDO 5306225621 PO Box 1388 Placerville CA 95667 Amy Pooley Executive Director 2025-08-19 true true Roger P Beebout CPA P02129578 9169212600 2022 2025-03-06 01:10:19Z X Dan Staszak 1629433 false X WWW.ELDORADOCF.ORG X 1990 CA The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good.- Building and maintaining a permanent endowment fund to respond to changing community needs.- providing a flexible tax-exempt vehicle for donors with varied charitable interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities. 18 12 8 40 0 5985189 3569999 67921 81221 1759813 -2046345 215392 24558 8028315 1629433 3487050 3103898 0 478766 562856 0 292077 453794 513711 4419610 4180465 3608705 -2551032 29455518 26381638 3905859 3383011 25549659 22998627 The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good.- Building and maintaining a permanent endowment fund to respond to changing community needs.- providing a flexible tax-exempt vehicle for donors with varied charitable interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities. false false 3504523 During the year, the foundation awarded grants to numerous community non-profit organizations in need, administered endowments and grant-making services for local agencies, held planned giving seminars for potential donors, and led focus groups with local leaders to discuss community needs and future areas of grant-making. 3504523 true true false false false false false false false false true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 23 0 false 8 true false false false false false false false 0 false false false false false false false X 18 12 false false false false false false false true true false false true true true true true true true true false CA X Amy Pooley 5306225621 PO Box 1388 Placerville CA 95667 X Bill Roby Key Employee 40.00 0.00 160500 0 4750 Kathleen Peek President 30.00 0.00 X X 0 0 0 Allan Priest Vice President 30.00 0.00 X X 0 0 0 Brian Veerkamp Treasurer 30.00 0.00 X X 0 0 0 Shelbi Bennett Secretary 30.00 0.00 X X 0 0 0 Dan Stazak Past President 40.00 0.00 X 0 0 0 Mike Barsotti Member 10.00 0.00 X 0 0 0 Wendy David Member 30.00 0.00 X 0 0 0 Jana Ellerman Member 30.00 0.00 X 0 0 0 Ed Manasala Member 30.00 0.00 X 0 0 0 Pam Maxwell Member 0.00 0.00 X 0 0 0 Bill Roby Executive Dir. 40.00 0.00 X X 0 0 0 Kathy Haven Program Coord. 30.00 0.00 X 0 0 0 Avis Jolly Impact Officer 30.00 0.00 X 0 0 0 Sakina Madraswala Accountant 30.00 0.00 X 0 0 0 Lois Roberts Donor Services 30.00 0.00 X 0 0 0 Chris Ringnes Executive Admin 30.00 0.00 X 0 0 0 Hilary Mulligan Community Coord 30.00 0.00 X 0 0 0 David Orr Member 30.00 0.00 X 0 0 0 160500 4750 1 false true false 0 3569999 3569999 Rents 81221 81221 81221 -2046345 -2046345 0 0 0 0 0 0 0 Admin Fee From Agency 38457 38457 Other Income -13899 -13899 24558 1629433 -1940566 3103898 3103898 0 0 0 165250 123938 24787 16525 0 397606 44919 200355 152332 0 0 0 0 350671 175336 105201 70134 0 0 0 0 0 0 38232 6499 3059 28674 0 0 22544 13526 3382 5636 0 0 22506 14629 3376 4501 0 0 26717 6145 17900 2672 18399 7360 10119 920 Memberships 13315 1997 2796 8522 Property Tax 9587 959 8628 Office Equipment and Maint 7716 4090 1465 2161 Repairs/Maint 2797 2797 1227 1227 4180465 3504523 383865 292077 8255475 3563969 0 0 94111 0 0 0 0 0 17332 17195 1599788 301529 1216681 1298259 19696186 21344054 0 0 14067 14067 161666 144094 29455518 26381638 59667 78117 3846192 3304894 3905859 3383011 X 25387993 22854533 161666 144094 25549659 22998627 29455518 26381638 -2551032 X false true X true false X 3469846 1762464 7765099 5985189 3569999 22552597 0 0 3469846 1762464 7765099 5985189 3569999 22552597 0 22552597 -706809 2431994 2229344 1759813 -2046345 3667997 0 0 26220594 0.86010 0.74520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610900 610900 639100 301529 337571 311621 311621 38167 38167 1298259 X Part II, Line 5: Summarized Policy The preparation of Financial Statements in conformity with Accounting Principles Generally Accepted in the United States requires the Foundation to report information regarding its exposure to various tax positions taken. The Foundation has determined whether any tax positions have met the recognition threshold and have measures the exposure to those tax position. Management believes that the foundation has adequately addressed all relevant tax positions. Part X : FIN48 Footnote The preparation of financial statements in conformity with accounting principles generally accepted in the united states of America requires the foundation to report information regarding its exposure to various tax positions taken. The foundation has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and State authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded in operating expenses. No interest or penalties from Federal or State tax authorities were recorded in the accompanying financial statements. true All About Equine 2201 Francisco Drive 140-17 El Dorado Hills CA 95762 257161 0 Animal Welfare Alpine County Chamber of Comm PO Box 265 Markleeville CA 96120 25000 0 Human services American River Conservancy PO Box 562 Coloma CA 95613 16224 0 Enviromental support Arts & Culture El Dorado PO Box 2400 Placerville CA 95667 680049447 21350 0 Veteran support ASPIREKids PO Box 1323 El Dorado CA 95623 825352437 9000 0 Youth Development Awaken PO Box 40635 Reno NV 89504 383843380 6261 0 Human services Bend Science Station 1500 SW Chandler Avenue Bend OR 97702 5500 0 Community Projects Boys & Girls Club of El Dorad 2840 Mallard Lane Placerville CA 95667 911774039 23500 0 Youth Development Boys & Girls Club of Lake Tah 1100 Lyons Avenue South Lake Taho CA 96150 680241891 64266 0 Youth Development CAL Mosquito Fire 715 P St Sacramento CA 95814 133667 0 Disaster relief Calvin Crest Conferences 45800 Calvin Crest Road Oakhurst CA 93644 6400 0 Human services CASA El Dorado 347 Main Street Placerville CA 95667 680299245 32550 0 Community Projects Cedar Springs Waldorf School 6029 Gold Meadows Road Placerville CA 95667 30000 0 Educational support Chandler Electric Inc 4072 Cameron Road Cameron Park CA 95682 83330 0 Human services City of South Lake Tahoe 1901 Airport Rd Suite 210 South Lake Taho CA 96150 20000 0 Human services Community Economic Developmen Po Box 291 Pollock Pines CA 95726 6000 0 Human services County of El Dorado 330 Fair Lane Placerville CA 95667 14144 0 Human services El Dorado County Ag in the Cl 2460 Headington Road Placerville CA 95667 680305421 106411 0 Environmental support El Dorado County Economic Dev 542 Main Street Placerville CA 95667 6000 0 Community Projects El Dorado County Federated Ch 1031 Thompson Way Placerville CA 95667 5772 0 Human services El Dorado County Fire Distric PO Box 807 Camino CA 95709 13175 0 Human services El Dorado County Fire Safe Co 515 Main Street Ste 103 Placerville CA 95667 10000 0 Veterans support El Dorado County Library 345 Fair Lane Placerville CA 95667 9700 0 Community Projects El Dorado County Library - So 1000 Rufus Allen Blvd South Lake Taho CA 96150 158208 0 Community Projects El Dorado County Office of Ed 6767 Green Valley Road Placerville CA 95667 17795 0 Community Projects El Dorado Hills Fire Departme 1050 Wilson Blvd El Dorado Hills CA 95762 61100 0 Educational support Elder Options Inc PO Box 2113 Placerville CA 95667 9459 0 Senior support Encompass Youth PO Box 10264 South Lake Taho CA 96158 872603862 11741 0 Community Projects Food Bank of El Dorado County 4550 Business Drive Cameron Park CA 95682 680457594 211457 0 Human services Friends of Seniors PO Box 564 Placerville CA 95667 5523 0 Seniors support Gateway Mountain Center 10038 Meadow Way Unit D Truckee CA 96161 9775 0 Youth development Greater California German She PO Box 577663 Modesto CA 95357 364614672 19890 0 Animal Welfare Hands4Hope - Youth Making a D 3941 Park Drive El Dorado Hills CA 95762 262548690 66000 0 Youth development Housing El Dorado 1390 Broadway B-216 Placerville CA 95667 460554966 155000 0 Human services Images of Hope El Dorado P O Box 1939 Placerville CA 95667 202230822 11000 0 Health & wellness support Lake Tahoe Unified School Dis 1021 Al Tahoe Boulevard South Lake Taho CA 96150 942317114 55500 0 Health & wellness support Lake Tahoe Wildlife Care 1551 Al Tahoe Blvd South Lake Taho CA 96150 942799765 30000 0 Animal Welfare Lift Literature PO Box 17742 South Lake Taho CA 96151 6933 0 Youth development Marshall Foundation for Commu PO Box 1996 Placerville CA 95667 9015 0 Health & wellness support Modern Day PO box 535578 Grand Prairie TX 75053 5400 0 Human services Mother Teresa Maternity Home 3109 Sacramento Street Placerville CA 95667 471746589 8000 0 Human services New Morning Youth and Family 6765 Green Valley Road Placerville CA 95667 136284 0 Health and wellness support Only Kindness Inc - EDC 676 Canal Street Placerville CA 95667 30500 0 Human services Oregon State University Finan PO Box 1086 Corvallis OR 97339 6000 0 Scholarship Pioneer Union School District 6862 Mt Aukum Road Somerset CA 95684 70000 0 Community Projects Pollock Pines Elementary Scho 6181 Pine Street Pollock Pines CA 95726 7623 0 Educational support Regents of the University of 311 Fair Lane Placerville CA 95667 10000 0 Educational support SAFE-D of El Dorado County In PO Box 1808 Shingle Springs CA 95682 825248550 5200 0 Seniors support Schwab Charitable 1958 Summit Park Dr suite 20 Orlando FL 32810 311640316 75759 0 Human services Sheriffs Posse of El Dorado C 300 Fair Lane Placerville CA 95667 680464074 11000 0 Human services Sierra At Tahoe Education Fou 1111 Sierra At Tahoe Road Twin Bridges CA 95735 100000 0 Community Projects Snowline Hospice 6520 Pleasant Valley Road Diamond Springs CA 95619 38500 0 Human services SOS Outreach 3053 Harrison Ave South Lake Taho CA 96150 841332544 10000 0 Community Projects South Tahoe High School Vikin 1735 Lake Tahoe Blvd South Lake Taho CA 96150 463423269 17000 0 Arts & Culture support St Theresa Bread & Broth 1041 Lyons Ave South Lake Taho CA 96150 453954503 15000 0 Youth development Stanford Sierra Youth & Famil 8912 Volunteer Lane Sacramento CA 95826 10000 0 Youth development Tahoe Coalition for the Homel PO Box 13514 South Lake Taho CA 96151 474825924 8000 0 Veterans support Tahoe Home Connection PO Box 9923 South Lake Taho CA 96158 852762604 10000 0 Community Projects Tahoe Magic PO Box 13070 South Lake Taho CA 96151 943199111 10426 0 Human services Tahoe Youth & Family Services 1021 Fremont Avenue South Lake Taho CA 96150 942145042 134905 0 Health and wellness support TAMBA Tahoe Area Mountain Bi PO Box 13712 South Lake Taho CA 96151 911852297 100000 0 Community Projects The Folsom Symphony P O Box 794 Folsom CA 95763 13683 0 Arts & culture support The Grizzly Flats Fire Safe C PO Box 152 Grizzly Flats CA 95636 043631441 20962 0 Community Projects The Sierra Fund 204 Providence Mine Road Nevada City CA 95959 90000 0 Environmental support UC Regents UCLA 405 Hilgard Ave Los Angeles CA 90095 9400 0 Scholarship Various - 5K PO Box 1338 Placerville CA 95667 281449 0 Community needs 0 66 false false false false false false false false false Bill Roby Key Employee 160500 4750 165250 Form 990, Part VI, Section B, Line 11b Form 990 was prepared by a firm of certified public accountants and reviewed by management and the chairperson of the audit committee. All questions and comments were addressed and resolved prior to filing. Form 990, Part VI, Section B, Line 12c Annual Review Form 990, Part VI, Section B, Line 15a The Executive Committee of The Board of Directors obtains comparable compensation information and evaluates the CEO's performance annually. Form 990, Part VI, Section B, Line 15b HR Committee approves payroll changes and approval, which are then approved by the finance committee. ED and HR Committee also do an annual review for all the employees. HR Committee does an annual review for ED. Form 990, Part VI, Section C, Line 19 Disclosure of governing documents, policies and financial statements made upon request. Amended Explanation The organization is filing an amended return to provide grantees' details required by Schedule I. In the original return, the grants reported was $3,103,897. The organization has provided details in the amended return for the $2,822,449 grants. The difference of $281,449 was the amount given to various grantees who received less than $5,000.