THE WEST MARIN FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE WEST MARIN FUND (EIN 27-4102086)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349316279
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:48:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 N MCDOWELL BLVD SUITE 350 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274102086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WEST MARIN FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4156639733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HOBSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4156639733 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | HOBSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH HOBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,578,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTMARINFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AND ENHANCE THE CULTURAL, HEALTH, EDUCATIONAL, SOCIAL AND CIVIC RESOURCES OF WEST MARIN, A CALIFORNIA COMMUNITY, THROUGH SUPPORT OF OTHER NONPROFIT ORGANIZATIONS AND TO PROVIDE PHILANTHROPIC LEADERSHIP TO HELP CREATE AND PROMOTE EFFORTS AMONG CITIZENS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THAT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,931,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,181,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178 | PYOtherRevenueAmt |
| CY Other Revenue | $282 | CYOtherRevenueAmt |
| PY Total Revenue | $1,983,592 | PYTotalRevenueAmt |
| CY Total Revenue | $2,578,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,042,371 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $467,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $390,721 | PYOtherExpensesAmt |
| CY Other Expenses | $361,372 | CYOtherExpensesAmt |
| PY Total Expenses | $1,756,378 | PYTotalExpensesAmt |
| CY Total Expenses | $1,871,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $227,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $706,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,157,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,878,779 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,067,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,774,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAINTAIN AND ENHANCE THE CULTURAL, HEALTH, EDUCATIONAL, SOCIAL AND CIVIC RESOURCES OF WEST MARIN, A CALIFORNIA COMMUNITY, THROUGH SUPPORT OF OTHER NONPROFIT ORGANIZATIONS AND TO PROVIDE PHILANTHROPIC LEADERSHIP TO HELP CREATE AND PROMOTE EFFORTS AMONG CITIZENS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THAT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,711,488 | ExpenseAmt |
| Grant | $1,042,371 | GrantAmt |
| Desc | OVERVIEW IN FY 22-23 WEST MARIN FUND CONCENTRATED OUR PROGRAM SERVICES ON PEOPLE WHOLIVE, WORK AND VISIT IN WEST MARIN. WEST MARIN FUND PROVIDES GRANTS AND TRAINING FOR LOCAL NONPROFITS, AND CONVENES KEY STAKEHOLDERS TO HELP IDENTIFY AND FUND EQUITABLE SOLUTIONS TO CHALLENGES FACING PEOPLE WHO LIVE, WORK AND VISIT IN WEST MARIN. WE CONTINUED OUR SUPPORT FOR COMMUNITY SERVICES THAT INCLUDES FOOD PANTRIES, RENTAL ASSISTANCE, INTERNET ACCESS FOR DISADVANTAGED RURAL FAMILIES, SUMMER PROGRAMS FOR STUDENTS FROM LOW-INCOME HOUSEHOLDS, AND INCREASED ACCESS TO EARLY CHILDHOOD PROGRAMS FOR FAMILIES FACING ECONOMIC AND SOCIAL INSTABILITY. WE INCREASED OUR SUPPORT OF COLLABORATIVE EFFORTS TO ADVANCE EQUITABLE SOLUTIONS TO MAJOR CHALLENGES FACING THE REGION. WE COMPLETED A CONSULTATIVE STRATEGIC PLANNING PROCESS IN THE COMMUNITY TO DEFINE A 10-YEAR VISION AND STRATEGIC DIRECTION SUPPORTED BY 3-YEAR GOALS AND IMPLEMENTATION PLAN. WE COMPLETED OUR FOURTH AUDIT WITH A CLEAN BILL OF HEALTH.PROGRAM SERVICE ACCOMPLISHMENTS:PARTNERING WITH DONORS, NONPROFITS AND COMMUNITY MEMBERS, WE AWARDED MORE THAN $1 MILLION IN GRANTS SUPPORTING QUALITY PRESCHOOL FOR ALL WITH A FOCUS ON FAMILIES IN DISADVANTAGED HOUSEHOLDS, COMMUNITY BASED ORGANIZATIONS PROVIDING ESSENTIAL SERVICES, COMMUNITY BASED ORGANIZATIONS PROVIDING ESSENTIAL SERVICES, YOUTH PROGRAMS AND THE ADVANCEMENT OF EQUITY AND RACIAL JUSTICE IN WEST MARIN.STRENGTHENING WEST MARIN NONPROFITS:WE REGULARLY CONVENED THE WEST MARINNONPROFIT EXECUTIVE DIRECTOR GROUP AND PROVIDED THEM WITH INFORMATION, TRAINING AND TECHNICAL SUPPORT SO THEY COULD EFFECTIVELY RESPOND TO OPPORTUNITIES AND CHALLENGES. WE ALSO ORGANIZED WELL-ATTENDED FREE ONLINE WEBINARS AND WORKSHOPS FOR THE LOCAL NONPROFIT COMMUNITY. REGIONAL COLLABORATION: THROUGH FUNDING, CONVENING, AND EDUCATIONALACTIVITIES, WE PLAYED A KEY ROLE IN THE WEST MARIN COALITION FOR EQUITY AND JUSTICE, THE COMMITTEE FOR HOUSING FOR AGRICULTURAL WORKERS IN WEST MARIN, AND THE ANNUAL WEST MARIN NONPROFIT SURVEY, THE RESULTS OF WHICHWERE PRESENTED TO THE NONPROFIT SECTOR AND FUNDERS, INCLUDING THE COUNTY OF MARIN AND MARIN COMMUNITY FOUNDATION. STRATEGIC PLANNING:WEST MARIN FUND CARRIED OUT A STRATEGIC PLANNING PROCESS TO ENVISION ITS NEXT DECADE AND PRODUCE A 3-YEAR STRATEGIC PLAN. NEARLY 200 PEOPLE WERE INVITED TO PARTICIPATE ANDCONTRIBUTE TO THIS PROCESS. ULTIMATELY, OVER 100 STAKEHOLDERS TOOK PART IN NINE FOCUS GROUPS, INCLUDING NONPROFIT LEADERS, SERVICE PROVIDERS, BUSINESS OWNERS, TRIBAL LEADERS, FARMERS, FOUNDATION, COUNTY AND PARKSTAFF, YOUTH, AND WEST MARIN FUND ADVISORY COUNCIL MEMBERS. 21 DONORS WERE ALSO INDIVIDUALLY INTERVIEWED. | Desc |
| Total Program Service Expenses | $1,711,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH HOBSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156639733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANN SHULMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE KING | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LAWRENCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY IRELAND | |||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIET MOSS | |||||||
| CO-PRESIDENT | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CASAUDOUMECQ | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA BARINAGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA NIGGLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIA ROCCA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLICENT BOGERT | |||||||
| CO-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BYRD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HOBSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $141,708 | $0 | $0 | 0.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,171,062 | AllOtherContributionsAmt |
| Noncash Contributions | $46,203 | NoncashContributionsAmt |
| Total Contributions | $2,181,062 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,888 | TotalRevenueColumnAmt |
| Exclusion | $106,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,335 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,335 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,335 | TotalRevenueColumnAmt |
| Exclusion | $290,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,578,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $397,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,371 | TotalAmt |
| Program Services | $1,042,371 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,707 | TotalAmt |
| Program Services | $116,345 | ProgramServicesAmt |
| Management And General | $9,265 | ManagementAndGeneralAmt |
| Fundraising | $16,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,099 | TotalAmt |
| Program Services | $225,862 | ProgramServicesAmt |
| Management And General | $17,987 | ManagementAndGeneralAmt |
| Fundraising | $31,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,870 | TotalAmt |
| Program Services | $14,472 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,204 | TotalAmt |
| Program Services | $27,261 | ProgramServicesAmt |
| Management And General | $2,171 | ManagementAndGeneralAmt |
| Fundraising | $3,772 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,651 | TotalAmt |
| Management And General | $6,651 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,832 | TotalAmt |
| Program Services | $6,491 | ProgramServicesAmt |
| Management And General | $25,850 | ManagementAndGeneralAmt |
| Fundraising | $6,491 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,123 | TotalAmt |
| Program Services | $15,133 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,092 | TotalAmt |
| Program Services | $193,680 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,049 | TotalAmt |
| Program Services | $25,793 | ProgramServicesAmt |
| Management And General | $19,915 | ManagementAndGeneralAmt |
| Fundraising | $3,341 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,139 | TotalAmt |
| Program Services | $19,427 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,410 | TotalAmt |
| Program Services | $14,799 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
| Fundraising | $1,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,419 | TotalAmt |
| Program Services | $5,456 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $3,982 | $3,982 | ||
| TELEPHONE AND INTERNET | $3,546 | $337 | $3,014 | $195 |
| DUES AND MEMBERSHIP | $1,629 | $155 | $1,384 | $90 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,623 | TotalAmt |
| Program Services | $1,711,488 | ProgramServicesAmt |
| Management And General | $87,900 | ManagementAndGeneralAmt |
| Fundraising | $72,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,604 | BOYAmt |
| EOY | $30,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,203 | BOYAmt |
| EOY | $1,102,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,601 | BOYAmt |
| EOY | $627,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,123 | BOYAmt |
| EOY | $3,018,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,531 | BOYAmt |
| EOY | $4,878,779 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,268 | BOYAmt |
| EOY | $65,084 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,488 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,268 | BOYAmt |
| EOY | $104,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,679 | BOYAmt |
| EOY | $2,554,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,584 | BOYAmt |
| EOY | $2,220,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,263 | BOYAmt |
| EOY | $4,774,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,531 | BOYAmt |
| EOY | $4,878,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $706,944 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,128,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,492,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,175,825 | CurrentTaxYearAmt |
| Total | $9,851,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,128,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,492,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,175,825 | CurrentTaxYearAmt |
| Total | $9,851,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,877,439 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,974,255 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,888 | CurrentTaxYearAmt |
| Total | $266,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,118,217 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,460 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $373,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $578,150 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,242 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,033 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $808 | AdministrativeExpensesAmt |
| End Year Balance | $85,810 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,328 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $847 | AdministrativeExpensesAmt |
| End Year Balance | $77,585 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,424 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $87,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,807 | BeginningYearBalanceAmt |
| Contributions | $5,800 | ContributionsAmt |
| Investment Earnings Or Losses | $4,551 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $76,158 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MARIN COMMUNITY FOUNDATION FUND | $2,978,669 |
| RIGHT OF USE ASSET - LEASES | $39,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,018,105 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES - LEASES | Desc |
| Amt | $39,488 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,488 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,562,444 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$16,123 | OtherRevenueAmt |
| Revenue Not Reported | -$16,123 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,578,567 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,578,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,855,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$16,123 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$16,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,871,623 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,871,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATIONORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATIONORGANIZATION. THE CORPORATIONORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATIONORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATIONORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS AND FOUR YEARS, RESPECTIVELY, OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATIONORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL SERVICES FEES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL SERVICES FEES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||
| 1650 LOS GAMOS DRIVE SUITE 110 | SAN RAFAEL | CA | 94903 | 953667812 | $57,500 | $0 | GRANT ID # 3211: TO SUPPORT THE ORGANIZATION'S WEST MARIN PROGRAMS. GRANT ID# 3508: 10,000 DEGREES COLLEGE ACCESS PROGRAMMING IN WEST MARIN |
| AUDUBON CANYON RANCH | |||||||
| 4900 SHORELINE HWY 1 | STINSON BEACH | CA | 94970 | 946069140 | $7,500 | $0 | GRANT ID # 3511: VOLUNTEER CANYON UPGRADE: SUPPORTING INCLUSIVE, ACCESSIBLE NATURE EXPERIENCES ON BOLINAS LAGOON |
| BACH'S DAUGHTER | |||||||
| PO BOX 836 | BOLINAS | CA | 94924 | 237117192 | $6,000 | $0 | GRANT ID# 3534: SHARING THE LIGHT |
| BOLINAS COMMUNITY LAND TRUST | |||||||
| PO BOX 805 | BOLINAS | CA | 94924 | 680007197 | $18,500 | $0 | GRANT ID# 3575: RECOGNIZING THE MENTAL HEALTH IMPACTS OF COVID-19 FOR INDIVIDUALS AND ORGANIZATIONS; GRANT ID# 3673: GIVING THROUGH YOUTH 2023; GRANT ID# 3533: A STRATEGIC RESPONSE TO CHALLENGES IN BOLINAS |
| BOLINAS STINSON SUMMER CAMP | |||||||
| PO BOX 1034 | BOLINAS | CA | 94924 | 237117192 | $7,500 | $0 | GRANT ID# 3513: ADDRESSING THE CHALLENGES OF A DIVERSE COMMUNITY |
| BOLINAS STINSON YOUNG STEWARDS OF THE LAND | |||||||
| PO BOX 628 | BOLINAS | CA | 94924 | 911849370 | $7,500 | $0 | GRANT ID# 3514: BOLINAS STINSON YOUNG STEWARDS AND EARTH ALLIES |
| CALIFORNIA COUNCIL ON SCIENCE AND TECHNOLOGY | |||||||
| 1017 L ST 438 | SACRAMENTO | CA | 95814 | 943093624 | $10,000 | $0 | GRANT ID# 3151: GENERAL SUPPORT |
| COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN | |||||||
| PO BOX 273 | POINT REYES STATION | CA | 94956 | 943381744 | $37,500 | $0 | GRANT ID# 3112: IN HONOR OF THE WOMEN WHO HAVE HELD CLAM CLOSE TO THEIR HEARTS FOR SO MANY YEARS: MYN ADESS , SUSAN SCOTT, SUSAN BRAYTON, AND MAUREEN CORNELIA; GRANT ID# 3179: PROGRAM EVALUATION AND LEARNING; GRANT ID# 3515: INCREASING LATINX EQUITY AND LANGUAGE JUSTICE IN CLAM |
| DANCE PALACE COMMUNITY CENTER | |||||||
| PO BOX 217 | POINT REYES STATION | CA | 94956 | 942460193 | $7,500 | $0 | GRANT ID# 3516 SUPPORTING SENIOR WELLNESS THROUGH THE CHALLENGES OF COVID |
| ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN | |||||||
| PO BOX 609 | POINT REYES STATION | CA | 94956 | 237115368 | $7,500 | $0 | GRANT ID# 3517: CLIMATE DISRUPTION: COMMUNITY EDUCATION |
| EXTRAFOODORG | |||||||
| 907 SIR FRANCIS DRAKE BLVD | KENTFIELD | CA | 94904 | 464025887 | $96,000 | $0 | GRANT ID# 3155: GENERAL SUPPORT; GRANT ID# 3518: EXPANDING WEST MARINS FOOD SAFETY NET BY GROWING OUR COMMUNITY COALITION |
| GALLERY ROUTE ONE | |||||||
| PO BOX 937 | POINT REYES STATION | CA | 94956 | 680068115 | $12,500 | $0 | GRANT ID# 3180: PROGRAM EVALUATION AND LEARNING; GRANT ID# 3519: ADDRESSING COMMUNITY CHALLENGES THROUGH ART |
| GREATER FARALLONES ASSOCIATION | |||||||
| PO BOX 29386 | SAN FRANCISCO | CA | 94129 | 943227237 | $7,473 | $0 | GRANT ID# 3520: BRINGING THE OCEAN TO WEST MARIN STUDENTS |
| HALLECK CREEK RANCH | |||||||
| PO BOX 159 | NICASIO | CA | 94946 | 942581062 | $7,500 | $0 | GRANT ID# 3521: ASSESSING COMMUNITY CHALLENGES AND NEEDS: STRATEGIC PLANNING FOR THE FUTURE |
| HUUKUIKO INC | |||||||
| PO BOX 34 | BRISBANE | CA | 94005 | 920748316 | $160,000 | $0 | GRANT ID# 3706: PURCHASE OF LAND IN NICASIO, CA |
| INNOVATIVE HEALTH SOLUTIONS | |||||||
| PO BOX 183 | BENICIA | CA | 94510 | 453957719 | $10,000 | $0 | GRANT ID# 3343: WEST MARIN FOOD SYSTEMS STRATEGIC PLAN AND SCHOOL WELLNESS |
| KITCHEN TABLE ADVISORS | |||||||
| 548 MARKET STREET PMB 81178 | SAN FRANCISCO | CA | 94104 | 912166435 | $10,000 | $0 | GRANT ID# 3149: GENERAL SUPPORT FOR KITCHEN TABLE ADVISORS |
| KWMR | |||||||
| PO BOX 1262 | POINT REYES STATION | CA | 94956 | 680393101 | $11,000 | $0 | GRANT ID# 3522: COMMUNITY ADVISORY BOARD; GRANT ID# 3376: GENERAL SUPPORT; GRANT ID# 3181: PROGRAM EVALUATION AND LEARNING |
| MARIN AGRICULTURAL LAND TRUST (MALT) | |||||||
| PO BOX 809 | POINT REYES STATION | CA | 94956 | 942689383 | $51,000 | $0 | GRANT ID# 3674: GIVING THROUGH YOUTH 2023; GRANT ID# 3148: GENERAL SUPPORT |
| MARIN PROMISE PARTNERSHIP | |||||||
| 101 LUCAS VALLEY ROAD 360 | SAN RAFAEL | CA | 94903 | 844138362 | $100,000 | $0 | GRANT ID# 3277: MARIN PROMISE PARTNERSHIP GRANT DISTRIBUTION |
| NATURA INSTITUTE FOR ECOLOGY AND MEDICINE AT COMMONWEAL GARDEN | |||||||
| PO BOX 316 | BOLINAS | CA | 94924 | 942366094 | $6,500 | $0 | GRANT ID# 3528: DEVELOPING A HEALING GARDEN FOR OUR SPANISH SPEAKING COMMUNITY |
| PAPERMILL CREEK CHILDREN'S CORNER | |||||||
| PO BOX 996 | POINT REYES STATION | CA | 94956 | 942229334 | $23,000 | $0 | GRANT ID# 3079: OUTDOOR CLASSROOM REFRESH; GRANT ID# 3640: GIVING THROUGH YOUTH 2023; GRANT ID# 3512: MUSIC LEARNING TO SUPPORT ALL LEARNING |
| POINT BLUE CONSERVATION SCIENCE | |||||||
| 3820 CYPRESS DRIVE 11 | PETALUMA | CA | 94954 | 941594250 | $50,000 | $0 | GRANT ID# 3145: GENERAL SUPPORT |
| POINT REYES VILLAGE ASSOCIATION | |||||||
| PO BOX 382 | POINT REYES STATION | CA | 94956 | 943381744 | $7,000 | $0 | GRANT ID# 3529: POINT REYES STATION 2050 |
| PRNSA-POINT REYES NATIONAL SEASHORE ASSOCIATION | |||||||
| 1 BEAR VALLEY ROAD BLDG 70 | POINT REYES STATION | CA | 94956 | 942228894 | $108,500 | $0 | GRANT ID# 3115: PETER BEHR CIRCLE MEMBERSHIP; GRANT ID# 3523: WEST MARIN YOUTH IN PARKS; GRANT ID# 3310: GENERAL SUPPORT |
| RIVER OTTER ECOLOGY PROJECT | |||||||
| PO BOX 103 | FOREST KNOLLS | CA | 94933 | 454997526 | $9,500 | $0 | GRANT ID# 3574: GIVING THROUGH YOUTH 2023; GRANT ID# 3524: TOMALES HIGH SCHOOL ENVIRONMENTAL EDUCATION 2023-24, NEEDS AND FEASIBILITY STUDY PROGRAM CHANGE |
| SAN GERONIMO VALLEY AFFORDABLE HOUSING ASSOCIATION | |||||||
| PO BOX 152 | WOODACRE | CA | 94973 | 680004389 | $7,500 | $0 | GRANT ID# 3525: TWO VALLEYS COMMUNITY LAND TRUST INFRASTRUCTURE AND COMMUNITY OUTREACH PROJECT |
| SHORELINE UNIFIED SCHOOL DISTRICT | |||||||
| 10 JOHN STREET | TOMALES | CA | 94971 | 680194632 | $10,000 | $0 | GRANT ID# 3607: SUSD 2023 SUMMER PROGRAM |
| THE MESA REFUGE | |||||||
| PO BOX 1389 | POINT REYES STATION | CA | 94956 | 462740651 | $15,500 | $0 | GRANT ID# 3526: MAKING ACCESSIBILITY AND SAFETY IMPROVEMENTS AT THE MESA REFUGE; GRANT ID# 3182: PROGRAM EVALUATION AND LEARNING; GRANT ID# 3113: GENERAL SUPPORT |
| THE NEW SCHOOL AT COMMONWEAL | |||||||
| PO BOX 316 | BOLINAS | CA | 94924 | 942366094 | $7,500 | $0 | GRANT ID# 3527: RACIAL AND EARTH HEALING THROUGH AN INDIGENOUS LENS: CONVERSATION SERIES |
| WEST MARIN COMMUNITY SERVICES | |||||||
| PO BOX 1093 | POINT REYES STATION | CA | 94956 | 680197586 | $51,398 | $0 | GRANT ID# 3047: ANNUAL DISTRIBUTION TO WEST MARIN COMMUNITY SERVICES ($30,398.26 TOTAL, $28,115.20 FROM FUTURE FUND AND $2,283.06 FROM FUTURE FUND RESERVE); GRANT ID# 3409: ROMO ZUNIGA FAMILY BEREAVEMENT FUND; GRANT ID# 3532: WMCS STRATEGIC PLANNING: PREPARING FOR FUTURE CHALLENGES; GRANT ID# 3642: GIVING THROUGH YOUTH 2023; GRANT ID# 3475: IMPROVEMENTS TO TOMALES BAY YOUTH CENTER, INCLUDING MURAL PAINTING BY THE STUDENTS; GRANT ID# 3114: GENERAL SUPPORT; GRANT ID# 3046: ANNUAL DISTRIBUTION TO WEST MARIN COMMUNITY SERVICES ($30,398.26 TOTAL, $28,115.20 FROM FUTURE FUND AND $2,283.06 FROM FUTURE FUND RESERVE) |
| WEST MARIN SCHOLARSHIP PROGRAM | |||||||
| PO BOX 724 | INVERNESS | CA | 94937 | 946088058 | $51,000 | $0 | GRANT ID# 3244: GENERAL SUPPORT; GRANT ID# 3675: GIVING THROUGH YOUTH 2023 |
| WEST MARIN SENIOR SERVICES | |||||||
| PO BOX 791 | POINT REYES STATION | CA | 94956 | 510192320 | $7,500 | $0 | GRANT ID# 3510: THE CHALLENGE OF DELIVERING EDUCATIONAL PROGRAMS FOR SENIORS, FAMILIES, & CAREGIVERS IN WEST MARIN |
| WEST MARIN-INVERNESS SCHOOL COMMUNITY PTSA | |||||||
| PO BOX 300 | POINT REYES STATION | CA | 94956 | 201591188 | $7,500 | $0 | GRANT ID# 3530: YOGA FOR WEST MARIN-INVERNESS SCHOOL CHILDREN |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. SOME WEST MARIN BOARD MEMBERS ARE ALSO BOARD MEMBERS OR ADVISORS FOR OTHER NONPROFITS THAT SOMETIMES RECEIVE GRANTS FROM WEST MARIN FUND. WEST MARIN FUND BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTING ON ANY GRANT BEING RECOMMENDED TO THE ORGANIZATION OF WHICH THEY ARE BOARD MEMBER OR ADVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BODY REVIEWED THE RESULTS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION, DISCUSSED THE LEVEL OF COMPENSATION AND DOCUMENTED THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE ON GUIDESTAR.ORG AND PROVIDED UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 193,680. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,092. |
Comments