COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2023
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- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202403179349306390
- Schema version
- 2023v5.1
- 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 | 2024-11-12T14:25:31-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680330462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF MENDOCINO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7074689882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK ST | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MAYFIELD | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 7074689882 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MAYFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK ST | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,112,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE PHILANTHROPY AND STEWARD ASSETS TO FOSTER VIBRANT, INCLUSIVE AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,340,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,970,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $678,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,017 | PYOtherRevenueAmt |
| CY Other Revenue | $46,121 | CYOtherRevenueAmt |
| PY Total Revenue | $4,993,048 | PYTotalRevenueAmt |
| CY Total Revenue | $4,612,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,465,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,417,455 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $698,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $780,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,075 | PYOtherExpensesAmt |
| CY Other Expenses | $272,690 | CYOtherExpensesAmt |
| PY Total Expenses | $3,405,975 | PYTotalExpensesAmt |
| CY Total Expenses | $3,471,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,587,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,140,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,345,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,811,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,947,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,380,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,398,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,431,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE DONORS WITH OPPORTUNITIES TO LEVERAGE THEIR CHARITABLE GIVING AND ESTATE PLANNING TO PROMOTE A THRIVING, EQUITABLE MENDOCINO COUNTY BY OFFERING TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS ENGAGED IN A VARIETY OF CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,005,518 | ExpenseAmt |
| Grant | $2,417,455 | GrantAmt |
| Revenue | $33,794 | RevenueAmt |
| Desc | THE FOUNDATION AWARDED 403 GRANTS TO 221 DIFFERENT GRANTEES DURING THE YEAR ENDED JUNE 30, 2024. NONPROFIT ORGANIZATIONS IN MENDOCINO COUNTY PARTICIPATED IN TWO MAJOR COMPETITIVE GRANT PROGRAMS TO SUPPORT COMMUNITY HEALTH, ARTS AND CULTURE, CHILDREN AND YOUTH, THE ENVIRONMENT, DISASTER RESILIENCY AND PREPAREDNESS, ECONOMIC DEVELOPMENT, AND ANIMAL WELFARE. IN TOTAL, THE FOUNDATION AWARDED $2,024,114 IN GRANT DOLLARS IN RESPONSE TO COMMUNITY NEEDS AND DONOR INTENTIONS, WITH A FOCUS ON INCLUSIVITY AND OUTREACH TO THE INDIGENOUS COMMUNITY AND THE ORGANIZATIONS THAT SERVE THEM. THE FOUNDATION AWARDED $445,500 IN SCHOLARSHIPS TO 100 RECIPIENTS, MOST OF WHOM ARE FROM HISTORICALLY UNDERREPRESENTED GROUPS. OVER 50% ARE FIRST-GENERATION SCHOLARSHIP STUDENTS RECEIVING MULTIYEAR SCHOLARSHIP AWARDS, A PRACTICE LINKED TO INCREASED STUDENT SUCCESS. THIS YEAR, THE FOUNDATION OFFERED A MONTHLY TECHNICAL ASSISTANCE PROGRAM TO TEACH ITS NONPROFIT PARTNERS THE FUNDAMENTALS OF NONPROFIT BUSINESS AND LEADERSHIP. ONE HUNDRED NONPROFIT PROFESSIONALS FROM 48 LOCAL ORGANIZATIONS PARTICIPATED IN THE NINE-MONTH PROGRAM, INCREASING THEIR KNOWLEDGE AND ABILITY TO CARRY OUT THEIR MISSIONS THROUGHOUT MENDOCINO COUNTY. IN ADDITION, THE FOUNDATION PARTNERED WITH A NEW COLLECTIVE-GIVING PROGRAM (100 WOMEN STRONG) TO PROMOTE PHILANTHROPY AND ENCOURAGE DONORS TO LEARN MORE ABOUT THE NONPROFIT COMMUNITY. THE PROGRAM GENERATED 500 INDIVIDUAL CONTRIBUTIONS TOTALING ALMOST $70,000 THAT WERE AWARDED TO LOCAL NONPROFITS SELECTED BY PROGRAM PARTICIPANTS. | Desc |
| Total Program Service Expenses | $3,005,518 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MAYFIELD | PersonNm |
| Phone | 7074689882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK ST | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALBERT GANTER | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE RIEMENSCHNEIDER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP THOMAS | ||||||
| SECOND VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLYNE BROWN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA RUFFING | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM TAUL | ||||||
| PAST CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM MAYFIELD | ||||||
| PAST TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WINSTON BOWEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MCHENRY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ELLICKSON-BROWN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BRACKMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT RAWLINS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE HILL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA COHEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BARBER ALLENDE | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $163,324 | $0 | $17,072 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,970,985 | AllOtherContributionsAmt |
| Noncash Contributions | $1,782,447 | NoncashContributionsAmt |
| Total Contributions | $3,970,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $33,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,794 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647,680 | TotalRevenueColumnAmt |
| Exclusion | $647,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,414,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,500,687 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$86,570 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,570 | TotalRevenueColumnAmt |
| Exclusion | -$86,570 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE OF SPLIT INTEREST | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,121 | TotalRevenueColumnAmt |
| Exclusion | $46,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,612,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $607,231 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,955 | TotalAmt |
| Program Services | $1,971,955 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,500 | TotalAmt |
| Program Services | $445,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,396 | TotalAmt |
| Program Services | $90,198 | ProgramServicesAmt |
| Management And General | $54,119 | ManagementAndGeneralAmt |
| Fundraising | $36,079 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,705 | TotalAmt |
| Program Services | $297,711 | ProgramServicesAmt |
| Management And General | $113,832 | ManagementAndGeneralAmt |
| Fundraising | $58,162 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,076 | TotalAmt |
| Program Services | $17,790 | ProgramServicesAmt |
| Management And General | $8,270 | ManagementAndGeneralAmt |
| Fundraising | $6,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,292 | TotalAmt |
| Program Services | $26,261 | ProgramServicesAmt |
| Management And General | $8,965 | ManagementAndGeneralAmt |
| Fundraising | $9,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,459 | TotalAmt |
| Program Services | $32,645 | ProgramServicesAmt |
| Management And General | $14,248 | ManagementAndGeneralAmt |
| Fundraising | $7,566 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,296 | TotalAmt |
| Program Services | $1,962 | ProgramServicesAmt |
| Management And General | $6,898 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $5,276 | ProgramServicesAmt |
| Management And General | $18,550 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,713 | TotalAmt |
| Program Services | $10,070 | ProgramServicesAmt |
| Management And General | $35,403 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,393 | TotalAmt |
| Program Services | $6,276 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
| Fundraising | $10,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,276 | TotalAmt |
| Program Services | $20,757 | ProgramServicesAmt |
| Management And General | $12,761 | ManagementAndGeneralAmt |
| Fundraising | $4,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,735 | TotalAmt |
| Program Services | $13,868 | ProgramServicesAmt |
| Management And General | $11,093 | ManagementAndGeneralAmt |
| Fundraising | $2,774 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,362 | TotalAmt |
| Program Services | $17,522 | ProgramServicesAmt |
| Management And General | $3,761 | ManagementAndGeneralAmt |
| Fundraising | $2,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,595 | TotalAmt |
| Program Services | $5,297 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $3,179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,843 | TotalAmt |
| Program Services | $8,998 | ProgramServicesAmt |
| Management And General | $2,769 | ManagementAndGeneralAmt |
| Fundraising | $2,076 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,843 | TotalAmt |
| Program Services | $7,382 | ProgramServicesAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $18,264 | $12,212 | $4,769 | $1,283 |
| BOARD ACTIVITIES | $12,018 | $6,009 | $3,605 | $2,404 |
| MEMBERSHIPS | $11,712 | $3,514 | $2,928 | $5,270 |
| PROFESSIONAL DEVELOPMEN | $4,640 | $4,315 | $325 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471,073 | TotalAmt |
| Program Services | $3,005,518 | ProgramServicesAmt |
| Management And General | $310,166 | ManagementAndGeneralAmt |
| Fundraising | $155,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,343 | BOYAmt |
| EOY | $170,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,527 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,133 | BOYAmt |
| EOY | $4,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $706,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,574 | BOYAmt |
| EOY | $570,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,071,698 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,533,751 | BOYAmt |
| EOY | $2,514,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,345,801 | BOYAmt |
| EOY | $59,811,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,247 | BOYAmt |
| EOY | $83,180 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,078 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,799 | BOYAmt |
| EOY | $3,289,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,124 | BOYAmt |
| EOY | $3,380,637 | 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 | $47,033,609 | BOYAmt |
| EOY | $53,575,708 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,068 | BOYAmt |
| EOY | $2,855,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,398,677 | BOYAmt |
| EOY | $56,431,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,345,801 | BOYAmt |
| EOY | $59,811,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,140,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,891,518 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,662,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,282,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,317,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,340,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,970,985 | CurrentTaxYearAmt |
| Total | $26,574,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,662,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,282,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,317,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,340,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,970,985 | CurrentTaxYearAmt |
| Total | $26,574,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,815,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,759,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,321,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,680 | CurrentTaxYearAmt |
| Total | $4,029,350 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $103,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,974 | CurrentTaxYearAmt |
| Total | $176,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,780,064 | TotalSupportAmt |
| Public Support CY170 | 0.54450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53460 | 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 | 23 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 55 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $196,853 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $917,352 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $757,666 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $423,584 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,671,241 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,375,524 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,347,843 | BeginningYearBalanceAmt |
| Contributions | $3,528,706 | ContributionsAmt |
| Investment Earnings Or Losses | $5,222,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,577,827 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,611 | OtherExpendituresAmt |
| Administrative Expenses | $530,077 | AdministrativeExpensesAmt |
| End Year Balance | $44,989,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,838,441 | BeginningYearBalanceAmt |
| Contributions | $2,545,332 | ContributionsAmt |
| Investment Earnings Or Losses | $3,980,429 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,555,806 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $460,553 | AdministrativeExpensesAmt |
| End Year Balance | $38,347,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,606,509 | BeginningYearBalanceAmt |
| Contributions | $9,455,559 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,486,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,305,279 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $431,792 | AdministrativeExpensesAmt |
| End Year Balance | $33,838,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,876,271 | BeginningYearBalanceAmt |
| Contributions | $671,405 | ContributionsAmt |
| Investment Earnings Or Losses | $7,109,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $670,096 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $380,691 | AdministrativeExpensesAmt |
| End Year Balance | $32,606,509 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,382,919 | BeginningYearBalanceAmt |
| Contributions | $774,553 | ContributionsAmt |
| Investment Earnings Or Losses | $677,325 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $674,216 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $284,310 | AdministrativeExpensesAmt |
| End Year Balance | $25,876,271 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.83400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,035 | DepreciationAmt |
| Book Value | $136,865 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,899 | DepreciationAmt |
| Book Value | $310,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,439 | DepreciationAmt |
| Book Value | $13,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $570,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $467,074 |
| AGENCY FUNDS HELD FOR OTHERS | $2,063,956 |
| SCHOLARSHIPS PAYABLE | $758,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,289,457 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,503,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,891,518 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,891,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,612,010 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,612,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,471,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,471,073 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,471,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EACH ENDOWMENT FUND HAS A SPECIFIC FUNDING AGREEMENT AND PURPOSE. THE BOARD MONITORS GRANTS MADE FROM EACH FUND TO ENSURE THAT THE GRANT WAS IN KEEPING WITH THE INTENDED PURPOSE OF THE FUND. |
| PART X, LINE 2: | INCOME TAXES: THE FOUNDATION APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. AS OF JUNE 30, 2023, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | ||||||||
| 1401 LOS GAMOS SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501C3 | $20,000 | $0 | NEW SCHOLARSHIP OUTREACH INITIATIVE |
| ACTION NETWORK | ||||||||
| 200 MAIN ST | POINT ARENA | CA | 95468 | 450479312 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| ACTION NETWORK | ||||||||
| 200 MAIN ST | POINT ARENA | CA | 95468 | 450479312 | 501C3 | $7,500 | $0 | DISASTER PREPAREDNESS |
| ADVENTIST HEALTH UKIAH VALLEY | ||||||||
| 275 HOSPITAL DR | UKIAH | CA | 95482 | 941639901 | 501C3 | $41,958 | $0 | GENERAL OPERATING SUPPORT |
| ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 634 | ALBION | CA | 95410 | 261583790 | GOVT | $10,056 | $0 | GENERAL OPERATING SUPPORT |
| ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 634 | ALBION | CA | 95410 | 261583790 | GOVT | $6,000 | $0 | PURCHASE OF PORTABLE GENERATOR |
| ANDERSON VALLEY VOLUNTEER FIRE FIGHTERS ASSOCIATION | ||||||||
| PO BOX 414 | BOONVILLE | CA | 95415 | 942864556 | 501C3 | $11,000 | $0 | GENERAL OPERATING SUPPORT |
| ARENA THEATER ASSOCIATION | ||||||||
| PO BOX 611 | POINT ARENA | CA | 95468 | 943026410 | 501C3 | $7,100 | $0 | EQUIPMENT UPGRADES |
| ART EXPLORERS INC | ||||||||
| 333 N FRANKLIN ST | FORT BRAGG | CA | 95437 | 680441943 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| CALIFORNIA CENTER FOR COOPERATIVE DEVELOPMENT | ||||||||
| 43300 LITTLE RIVER-AIRPORT RD | LITTLE RIVER | CA | 95456 | 392065673 | 501C3 | $7,500 | $0 | TREE AND BRUSH FIRE SAFETY PROJECT |
| CALIFORNIA STATE GRANGE FOUNDATION | ||||||||
| PO BOX 193 | LAYTONVILLE | CA | 95454 | 850701180 | 501C3 | $7,500 | $0 | FIRE HARDENING, LAYTONVILLE #726 |
| CALIFORNIA STATE GRANGE FOUNDATION | ||||||||
| 291 SCHOOL STREET ROOM 10 | WILLITS | CA | 95490 | 850701180 | 501C3 | $7,000 | $0 | COMPRESSOR FOR REFRIGERATOR, LITTLE LAKE #670 |
| CANCER RESOURCE CENTERS OF MENDOCINO COUNTY | ||||||||
| 510 CYPRESS ST SUITE B-200 | FORT BRAGG | CA | 95437 | 680357416 | 501C3 | $37,759 | $0 | GENERAL OPERATING SUPPORT |
| CASA OF MENDOCINO COUNTY | ||||||||
| 340 N MAIN ST SUITE A | UKIAH | CA | 95482 | 680322512 | 501C3 | $11,000 | $0 | GENERAL OPERATING SUPPORT |
| CLOUD FOREST INSTITUTE | ||||||||
| PO BOX 1106 | UKIAH | CA | 95482 | 770480093 | 501C3 | $8,400 | $0 | RED WING RANCH SUPPORT |
| COAST LIFE SUPPORT DISTRICT | ||||||||
| PO BOX 1056 | GUALALA | CA | 95445 | 680106884 | 501C3 | $5,200 | $0 | COMMUNITY STAIR CHAIR PROJECT |
| COMMUNITY CARE MANAGEMENT CORP | ||||||||
| 301 SOUTH STATE STREET | UKIAH | CA | 95482 | 680046074 | 501C3 | $8,259 | $0 | GENERAL OPERATING SUPPORT |
| DON'T EVER GIVE UP INC | ||||||||
| 14600 WESTON PKWY | CARY | CA | 27513 | 475304184 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| DOWN SYNDROME CONNECTION OF THE BAY AREA (DSCBA) | ||||||||
| 101 J TOWN AND COUNTRY DRIVE | DANVILLE | CA | 94526 | 911904304 | 501C3 | $14,000 | $0 | GENERAL OPERATING SUPPORT |
| EAGLE PEAK MIDDLE SCHOOL | ||||||||
| 8601 WEST RD | REDWOOD VALLEY | CA | 95470 | 832413016 | 501C3 | $20,250 | $0 | MUSIC AND SPORTS PROGRAMS |
| EEL RIVER RECOVERY PROJECT | ||||||||
| PO BOX 214 | LOLETA | CA | 95551 | 474811332 | 501C3 | $7,500 | $0 | ROUND VALLEY 2ND EARTH DAY ART SHOW |
| EILEEN HAWTHORNE FUND INC | ||||||||
| PO BOX 822 | FORT BRAGG | CA | 95437 | 680048034 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| FLOCKWORKS | ||||||||
| PO BOX 362 | FORT BRAGG | CA | 95437 | 061807877 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| FORD STREET PROJECT- UKIAH FOOD BANK | ||||||||
| 139 FORD ST | UKIAH | CA | 95482 | 942767559 | 501C3 | $14,000 | $0 | GENERAL OPERATING SUPPORT |
| FORT BRAGG FOOD BANK | ||||||||
| PO BOX 70 | FORT BRAGG | CA | 95437 | 942577092 | 501C3 | $22,350 | $0 | GENERAL OPERATING SUPPORT |
| FORT BRAGG HIGH SCHOOL | ||||||||
| 300 DANA STREET | FORT BRAGG | CA | 95437 | 873150840 | 501C3 | $12,200 | $0 | FBHS CAREER & COLLEGE CENTER |
| FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST | ||||||||
| PO BOX 754 | FORT BRAGG | CA | 95437 | 680202517 | 501C3 | $19,412 | $0 | GENERAL OPERATING SUPPORT |
| FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY | ||||||||
| PO BOX 620 | COVELO | CA | 95428 | 942481202 | 501C3 | $8,500 | $0 | PROGRAM SUPPORT |
| FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY | ||||||||
| PO BOX 620 | COVELO | CA | 95428 | 942481202 | 501C3 | $7,000 | $0 | EQUIPMENT UPGRADES |
| GRAPEVINE QUILTERS OF MENDOCINO COUNTY | ||||||||
| PO BOX 1825 | UKIAH | CA | 95482 | 680482744 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT |
| HANNA CENTER | ||||||||
| 17000 ARNOLD DRIVE | SONOMA | CA | 95476 | 941156478 | 501C3 | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| HOSPICE OF UKIAH INC | ||||||||
| 620 SOUTH DORA STREET STE 101 | UKIAH | CA | 95482 | 680248383 | 501C3 | $33,203 | $0 | GENERAL OPERATING SUPPORT |
| HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY | ||||||||
| 9700 UVA DR | REDWOOD VALLEY | CA | 95470 | 942674977 | 501C3 | $81,000 | $0 | GENERAL OPERATING SUPPORT |
| KELLEY HOUSE MUSEUM | ||||||||
| PO BOX 922 | MENDOCINO | CA | 95460 | 942277534 | 501C3 | $37,436 | $0 | GENERAL OPERATING SUPPORT |
| KELLEY HOUSE MUSEUM | ||||||||
| PO BOX 922 | MENDOCINO | CA | 95460 | 942277534 | 501C3 | $13,600 | $0 | POND FENCING REPAIR |
| KRENOV FOUNDATION | ||||||||
| PO BOX 2783 | FORT BRAGG | CA | 95437 | 463781612 | 501C3 | $6,000 | $0 | GENERAL OPERATING SUPPORT |
| LEGGETT VALLEY UNIFIED SCHOOL DISTRICT | ||||||||
| 1 SCHOOL WAY | LEGGETT | CA | 95585 | 946000271 | 501C3 | $7,500 | $0 | DISASTER PREPAREDNESS |
| LONG ISLAND CARES | ||||||||
| 10 DAVIDS DR | HAUPPAUGE | CA | 11788 | 112524512 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| MAKE-A-WISH GREATER BAY AREA | ||||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| MARIPOSA INSTITUTE | ||||||||
| 3801 LOW GAP RD | UKIAH | CA | 95482 | 941723352 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| MCOE FOSTER AND HOMELESS YOUTH SERVICES PROGRAM | ||||||||
| 2240 OLD RIVER ROAD | UKIAH | CA | 95482 | 946002711 | 501C3 | $7,500 | $0 | SNACK PACK PROGRAM |
| MENDO K8 | ||||||||
| PO BOX 226 | MENDOCINO | CA | 95460 | 872115222 | 501C3 | $7,500 | $0 | 6TH GRADE WOODLANDS FIELD TRIP |
| MENDOCINO ART CENTER | ||||||||
| PO BOX 765 | MENDOCINO | CA | 95460 | 946050398 | 501C3 | $83,162 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST BOTANICAL GARDENS | ||||||||
| 18601 N HIGHWAY 1 165 | FORT BRAGG | CA | 95437 | 942800886 | 501C3 | $33,793 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST CHILDREN'S FUND | ||||||||
| PO BOX 1616 | MENDOCINO | CA | 95460 | 680367383 | 501C3 | $8,839 | $0 | GENERAL OPERATING FUND |
| MENDOCINO COAST CLINICS INC | ||||||||
| 205 SOUTH STREET | FORT BRAGG | CA | 95437 | 680262003 | 501C3 | $10,747 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST FULLER CENTER FOR HOUSING INC | ||||||||
| PO BOX 770 | FORT BRAGG | CA | 95437 | 680245947 | 501C3 | $16,145 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST FULLER CENTER FOR HOUSING INC | ||||||||
| PO BOX 770 | FORT BRAGG | CA | 95437 | 680245947 | 501C3 | $23,000 | $0 | ROOFING FOR DUBOIS LANE CONSTRUCTION PROJECT |
| MENDOCINO COAST HEALTHCARE FOUNDATION | ||||||||
| 130 NORTH MAIN STREET PO BOX 1286 | FORT BRAGG | CA | 95437 | 680041554 | 501C3 | $26,995 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST HOSPITALITY CENTER | ||||||||
| PO BOX 2168 | FORT BRAGG | CA | 95437 | 943016840 | 501C3 | $10,600 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST HUMANE SOCIETY | ||||||||
| 19691 SUMMERS LN | FORT BRAGG | CA | 95437 | 943053960 | 501C3 | $80,500 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST WRITERS' CONFERENCE | ||||||||
| PO BOX 2087 | FORT BRAGG | CA | 95437 | 270302630 | 501C3 | $5,500 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX | ||||||||
| PO BOX 1 | PHILO | CA | 95466 | 680050440 | 501C3 | $11,000 | $0 | PROGRAM SUPPORT |
| MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX | ||||||||
| PO BOX 1 | PHILO | CA | 95466 | 680050440 | 501C3 | $10,000 | $0 | MENDO LATINO SUPPORT |
| MENDOCINO FILM FESTIVAL INC | ||||||||
| PO BOX 1843 | MENDOCINO | CA | 95460 | 202922185 | 501C3 | $7,000 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO LAND TRUST | ||||||||
| PO BOX 2058 | FORT BRAGG | CA | 95437 | 942362450 | 501C3 | $13,250 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO MUSIC FESTIVAL | ||||||||
| PO BOX 1808 | MENDOCINO | CA | 95460 | 943047133 | 501C3 | $64,793 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO PERFORMING ARTS COMPANY | ||||||||
| PO BOX 800 | MENDOCINO | CA | 95460 | 942599308 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| MENDOCINO PRESBYTERIAN CHURCH | ||||||||
| PO BOX 105 | MENDOCINO | CA | 95460 | 942202684 | 501C3 | $74,960 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO ROTARY FOUNDATION | ||||||||
| PO BOX 1910 | MENDOCINO | CA | 95460 | 462212022 | 501C3 | $12,412 | $0 | ROTARY PARK DEVELOPMENT |
| MENDOCINO SPAY-NEUTER ASSISTANCE PROGRAM (SNAP) | ||||||||
| PO BOX 4 | TALMAGE | CA | 95481 | 680237631 | 501C3 | $11,400 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | 501C3 | $14,556 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | 501C3 | $10,000 | $0 | PORTABLE GENERATORS |
| MENDONOMA HEALTH ALLIANCE | ||||||||
| PO BOX 1196 | GUALALA | CA | 95445 | 821813874 | 501C3 | $21,759 | $0 | PROGRAM SUPPORT |
| MINDFUL LITTLES | ||||||||
| 21C ORINDA WAY 405 | ORINDA | CA | 94563 | 821012917 | 501C3 | $10,000 | $0 | EVENT SPONSORSHIPS |
| MINDFUL LITTLES | ||||||||
| 21C ORINDA WAY 405 | ORINDA | CA | 94563 | 821012917 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| MORNING GLORY ENTERPRISES | ||||||||
| 1045 NORTH STATE ST | UKIAH | CA | 95482 | 942403678 | 501C3 | $7,000 | $0 | PROGRAM SUPPORT |
| NORTH COAST OPPORTUNITIES | ||||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | 501C3 | $25,500 | $0 | PROGRAM SUPPORT |
| NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | ||||||||
| PO BOX 6417 | SANTA ROSA | CA | 95406 | 680484941 | 501C3 | $7,200 | $0 | PROGRAM SUPPORT |
| NORTHERN MENDOCINO ECOSYSTEM RECOVERY ALLIANCE | ||||||||
| 58974 HWY 101 NORTH | LEGGETT | CA | 95585 | 920239350 | 501C3 | $12,500 | $0 | PROGRAM SUPPORT |
| NOYO CENTER FOR MARINE SCIENCE | ||||||||
| PO BOX 1321 | FORT BRAGG | CA | 95437 | 465359631 | 501C3 | $6,250 | $0 | GENERAL OPERATING SUPPORT |
| NOYO FOOD FOREST | ||||||||
| PO BOX 974 | FORT BRAGG | CA | 95437 | 760842972 | 501C3 | $7,500 | $0 | GENERAL OPERATING SUPPORT |
| NUESTRA ALIANZA DE WILLITS | ||||||||
| 291 SCHOOL ST SUITE 1 | WILLITS | CA | 95490 | 043732550 | 501C3 | $7,150 | $0 | TRANSFORMATIVE LEADERSHIP PROJECT |
| PACIFIC ENVIRONMENTAL EDUCATION CENTER | ||||||||
| PO BOX 2376 | FORT BRAGG | CA | 95437 | 942411962 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT |
| PARENTS & FRIENDS INC | ||||||||
| PO BOX 656 | FORT BRAGG | CA | 95437 | 941337624 | 501C3 | $7,000 | $0 | GENERAL OPERATING SUPPORT |
| PIERCY FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 206 | PIERCY | CA | 95587 | 205475212 | GOVT | $7,500 | $0 | EMERGENCY SHELTER POWER GENERATOR |
| PLANNED PARENTHOOD SHASTA DIABLO INC | ||||||||
| 2185 PACHECO ST | CONCORD | CA | 94520 | 941575233 | 501C3 | $7,500 | $0 | MEDICAL EQUIPMENT |
| PLEDGE TO HUMANITY | ||||||||
| 3000 F DANVILLE BLVD 182 | ALAMO | CA | 94507 | 320275845 | 501C3 | $12,100 | $0 | SUPPORTING ADOPTED FAMILY |
| PLOWSHARES PEACE AND JUSTICE CENTER | ||||||||
| PO BOX 475 | UKIAH | CA | 95482 | 680218781 | 501C3 | $18,118 | $0 | GENERAL OPERATING SUPPORT |
| POINT CABRILLO LIGHTKEEPERS ASSOCIATION | ||||||||
| PO BOX 641 | MENDOCINO | CA | 95460 | 680478282 | 501C3 | $7,000 | $0 | PROGRAM SUPPORT |
| PROJECT SANCTUARY | ||||||||
| PO BOX 450 | UKIAH | CA | 95482 | 942477782 | 501C3 | $11,500 | $0 | GENERAL OPERATING SUPPORT |
| REDWOOD COAST FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 245 | POINT ARENA | CA | 95468 | 680398182 | GOVT | $5,800 | $0 | PROGRAM SUPPORT |
| REDWOOD COAST HUMANE SOCIETY | ||||||||
| PO BOX 1072 | GUALALA | CA | 95445 | 680451469 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| REDWOOD COAST MEDICAL SERVICES | ||||||||
| PO BOX 1100 | GUALALA | CA | 95445 | 942395606 | 501C3 | $7,500 | $0 | PALLIATIVE CARE PROGRAM |
| REDWOOD COAST MEDICAL SERVICES | ||||||||
| PO BOX 1100 | GUALALA | CA | 95445 | 942395606 | 501C3 | $7,500 | $0 | DISASTER TRAILER |
| REDWOOD COAST SENIORS INC | ||||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | 501C3 | $49,446 | $0 | GENERAL OPERATING SUPPORT |
| REDWOOD FOREST FOUNDATION INC | ||||||||
| 90 W REDWOOD AVE | FORT BRAGG | CA | 95437 | 680404767 | 501C3 | $15,250 | $0 | PROGRAM SUPPORT |
| ROUND VALLEY LIONS CLUB | ||||||||
| PO BOX 235 | COVELO | CA | 95428 | 237188083 | 501C3 | $7,500 | $0 | LIONS EYE CARE |
| ROUND VALLEY LIONS CLUB | ||||||||
| PO BOX 235 | COVELO | CA | 95428 | 237188083 | 501C3 | $7,500 | $0 | COVELO COMMUNITY PARK UPGRADES |
| SANHEDRIN CHAPTER OF THE CALIFORNIA NATIVE PLANT SOCIETY | ||||||||
| 725 VICHY HILLS DR | UKIAH | CA | 95482 | 946116403 | 501C3 | $7,000 | $0 | NURSERY SHADE STRUCTURE AND IRRIGATION |
| SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION | ||||||||
| 508 WEST PERKINS ST | UKIAH | CA | 95482 | 680379044 | 501C3 | $22,000 | $0 | GENERAL OPERATING SUPPORT |
| SHANEL VALLEY ACADEMY | ||||||||
| 1 RALPH BETTCHER DR | HOPLAND | CA | 95449 | 852473844 | 501C3 | $20,000 | $0 | PLAYGROUND CONSTRUCTION & EQUIPMENT |
| SOCIAL GOOD FUND | ||||||||
| PO BOX 721 | FORT BRAGG | CA | 95437 | 461323531 | 501C3 | $7,500 | $0 | OUTER 8: HUBS & ROUTES |
| SUEO LATINO | ||||||||
| PO BOX 601 | BOONVILLE | CA | 95415 | 300114027 | 501C3 | $5,510 | $0 | PROGRAM SUPPORT |
| SUNHOUSE GUILD ASSOCIATION | ||||||||
| PO BOX 865 | UKIAH | CA | 95482 | 942528502 | 501C3 | $6,000 | $0 | GENERAL OPERATING SUPPORT |
| THE GUY FIERI FOUNDATION | ||||||||
| 3835 CYPRESS DR SUITE 110 | PETALUMA | CA | 94954 | 273432011 | 501C3 | $10,000 | $0 | CHEFS FOR MAUI EVENT |
| THE NIGHT MINISTRY | ||||||||
| 1735 NORTH ASHLAND AVE SUITE 2000 | CHICAGO | CA | 60622 | 363145764 | 501C3 | $15,000 | $0 | GENERAL OPERATING SUPPORT |
| THE STEWARDSHIP NETWORK | ||||||||
| 43981 IVERSEN RD | GUALALA | CA | 95445 | 562471470 | 501C3 | $7,500 | $0 | KELP FEST! ON THE MENDOCINO COAST |
| THE STREET SMARTS | ||||||||
| 15 GRAHAM COURT | OAKLEY | CA | 94561 | 813456433 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| THREE RIVERS CHARTER SCHOOL | ||||||||
| 1211 DEL MAR DR SUITE 301 | FORT BRAGG | CA | 95437 | 320199882 | 501C3 | $12,500 | $0 | THREE RIVERS PEEC EXPERIENCE |
| UKIAH HIGH SCHOOL ALUMNI ASSOCIATION | ||||||||
| PO BOX 1736 | UKIAH | CA | 95482 | 311546980 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| UKIAH SENIOR CENTER | ||||||||
| 499 LESLIE ST | UKIAH | CA | 95482 | 237258082 | 501C3 | $70,921 | $0 | GENERAL OPERATING SUPPORT |
| UKIAH VALLEY CHRISTMAS EFFORT | ||||||||
| PO BOX 801 | UKIAH | CA | 95482 | 331101697 | 501C3 | $12,957 | $0 | GENERAL OPERATING SUPPORT |
| UKIAH VALLEY FRIENDS OF THE LIBRARY | ||||||||
| 105 N MAIN ST | UKIAH | CA | 95482 | 942659875 | 501C3 | $5,500 | $0 | UKIAH VALLEY LIBRARY MURAL |
| WEST BUSINESS DEVELOPMENT CENTER | ||||||||
| PO BOX 1110 | MENDOCINO | CA | 95460 | 680264466 | 501C3 | $10,000 | $0 | SUPPORT FOR STRATEGIC PLANNING |
| WILLITS AREA CYCLISTS | ||||||||
| 1654 CRAWFORD DR | WILLITS | CA | 95490 | 811250309 | 501C3 | $8,000 | $0 | PROGRAM SUPPORT |
| WILLITS COMMUNITY THEATRE & PERFORMING ARTS CENTER | ||||||||
| PO BOX 80 | WILLITS | CA | 95490 | 942725188 | 501C3 | $8,000 | $0 | PROGRAM SUPPORT |
| XA KAKO DILE INC | ||||||||
| PO BOX 1769 | FORT BRAGG | CA | 95437 | 863790856 | 501C3 | $6,000 | $0 | PROGRAM SUPPORT |
| SANTA CLARA UNIVERSITY | ||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501C3 | $10,000 | $0 | FELLOWSHIP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 108 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $445,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS MUST APPROVE ALL GRANTS. THE GRANT AGREEMENT MUST BE COMPLETED AND SIGNED BY ALL PARTIES BEFORE THE FUNDS ARE RELEASED. AFTER RELEASE OF FUNDS, RECIPIENTS MUST SUPPLY REPORT(S) ON THE ACTUAL USE MADE OF THE GRANT FUNDS AND HOW THAT USE COMPLIES WITH THE TERMS OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN BARBER ALLENDE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $163,324 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,072 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,396 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,493,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,676 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ASSIGNMENT OF NOTE RECEIVABLE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,770 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | ORGANIZATION USED LICENSE REAL ESTATE APPRAISER TO DETERMINE ESTIMATED VALUE OF COMMERCIAL PROPERTY. |
| SCHEDULE M, PART I, LINE 25: | ASSIGNMENT OF NOTE RECEIVABLE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW THE FORM FOR ACCURACY AND COMPLETENESS. AFTER THEY HAVE ACCEPTED THE RETURN, IT IS FORWARDED TO THE AUDIT COMMITTEE FOR ITS REVIEW. IF NO CHANGES ARE NEEDED, THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE BY THE FULL BOARD. THE BOARD VOTES TO APPROVE THE FORM AND AUTHORIZE THE CEO TO SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL MEMBERS OF THE BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT THAT THEY HAVE DONE SO AND UNDERSTAND THE POLICY. THEY ALSO MUST STATE THAT THEY EITHER DO NOT HAVE A CONFLICT WITH ANY KNOWN DONOR OR GRANT RECIPIENT OR DESCRIBE THE CONFLICT THEN SIGN THE REPORT. THOSE WITH KNOWN CONFLICTS RECUSE THEMSELVES FROM DECISIONS THAT COULD BEAR ON THE CONFLICT OF INTEREST. DURING THE YEAR, ANY NEW CONFLICTS ARE ADDRESSED AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION REPORTS PUBLISHED BY THE COUNCIL ON FOUNDATIONS, NONPROFIT COMPENSATION ASSOCIATES (FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS), AND THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS WHICH PROVIDE SALARY DATA FOR CEO POSITIONS IN COMPARABLE FOUNDATIONS AND NONPROFIT ORGANIZATIONS. THIS COMPARABILITY DATA INFORMS THE COMMITTEE AS IT REVIEWS THE CEO'S PERFORMANCE AND DETERMINES WHAT AMOUNT OF CEO COMPENSATION IT WILL RECOMMEND TO THE BOARD FOR ITS APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.COMMUNITYFOUND.ORG. THIS INFORMATION AND THE CONFLICT-OF-INTEREST POLICY MAY ALSO BE VIEWED AT THE FOUNDATION'S OFFICE AND PRINTED UPON REQUEST. |
| PART XII LINE 2C | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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