COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2022
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- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202323199349302487
- 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 | 2023-11-15T08:21:03-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | 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 | 2022-07-01 | 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 | MEGAN BARBER ALLENDE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7074689882 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | BARBER ALLENDE | 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 | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
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 | MEGAN BARBER ALLENDE | 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 | $8,316,679 | 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 | 14 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,317,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,340,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $490,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $678,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,719 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,017 | CYOtherRevenueAmt |
| PY Total Revenue | $10,888,124 | PYTotalRevenueAmt |
| CY Total Revenue | $4,993,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,551,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,465,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $560,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,122 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,457 | PYOtherExpensesAmt |
| CY Other Expenses | $242,075 | CYOtherExpensesAmt |
| PY Total Expenses | $4,349,761 | PYTotalExpensesAmt |
| CY Total Expenses | $3,405,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,538,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,587,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,683,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,345,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,146,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,947,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,537,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,398,677 | 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 | $3,080,655 | ExpenseAmt |
| Grant | $2,465,778 | GrantAmt |
| Revenue | $19,873 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDED 368 GRANTS TO NONPROFIT ORGANIZATIONS IN MENDOCINO COUNTY, WITH SIGNIFICANT INVESTMENTS IN HEALTH AND HUMAN SERVICES, ANIMAL WELFARE AND DISASTER RESPONSE. THE HEALTH AND HUMAN SERVICES GRANT PROGRAM DISTRIBUTED $226,700 TO PROVIDE CASE MANAGEMENT, FOOD RELIEF, TRANSPORTATION, AND FACILITY IMPROVEMENTS TO ORGANIZATIONS SERVING THOSE MOST IMPACTED BY THE PANDEMIC AND THE POST-COVID INFLATIONARY ENVIRONMENT. THE ANIMAL WELFARE FUND PROVIDED $208,000 IN GRANTS TO ANIMAL WELFARE ORGANIZATIONS, BOTH LARGE AND SMALL, RESPONDING TO A DRAMATIC INCREASE IN THE NUMBER OF ANIMALS NEEDING CARE. THE FOUNDATION RESPONDED TO THE WINTER STORMS IN THREE REMOTE REGIONS OF MENDOCINO COUNTY BY GRANTING $167,300 FOR CASE MANAGEMENT AND RELIEF BENEFITTING 100'S OF PEOPLE IMPACTED BY BLOCKED ROADS, MULTI-WEEK POWER OUTAGES, LOST WAGES AND DAMAGE TO THEIR HOMES. THE FOUNDATION'S SCHOLARSHIP PROGRAM INVESTED $406,400 IN THE NEXT GENERATION BY PROVIDING 130 STUDENTS WITH SCHOLARSHIPS TO SUPPORT THEIR EDUCATIONAL GOALS. | Desc |
| Total Program Service Expenses | $3,080,655 | 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 | Yes (1) | 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 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN BARBER ALLENDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074689882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK STREET | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| HOLLY BRACKMAN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLYNE BROWN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA COHEN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ELLICKSON-BROWN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE HILL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM JOHNSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MCHENRY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT RAWLINS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA RUFFING | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP THOMAS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WINSTON BOWEN | |||||||
| PAST CHAIRPERSON | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBERT GANTER | |||||||
| CHAIRPERSON | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAYLE GREENE | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM MAYFIELD | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID RIEMENSCHNEIDER | |||||||
| SECOND VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM TAUL | |||||||
| FIRST VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN BARBER ALLENDE | |||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $140,910 | $0 | $21,373 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,373 | 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 | $708,016 | GovernmentGrantsAmt |
| All Other Contributions | $3,632,235 | AllOtherContributionsAmt |
| Noncash Contributions | $1,105,828 | NoncashContributionsAmt |
| Total Contributions | $4,340,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $19,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,276 | TotalRevenueColumnAmt |
| Exclusion | $697,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,305,296 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,323,631 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,335 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,335 | TotalRevenueColumnAmt |
| Exclusion | -$18,335 | 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 | -$46,017 | TotalRevenueColumnAmt |
| Exclusion | -$46,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$46,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,993,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $632,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,316 | TotalAmt |
| Program Services | $2,072,316 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,462 | TotalAmt |
| Program Services | $393,462 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,115 | TotalAmt |
| Program Services | $77,557 | ProgramServicesAmt |
| Management And General | $46,535 | ManagementAndGeneralAmt |
| Fundraising | $31,023 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,928 | TotalAmt |
| Program Services | $324,494 | ProgramServicesAmt |
| Management And General | $83,117 | ManagementAndGeneralAmt |
| Fundraising | $28,317 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,940 | TotalAmt |
| Program Services | $17,189 | ProgramServicesAmt |
| Management And General | $7,361 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,839 | TotalAmt |
| Program Services | $20,933 | ProgramServicesAmt |
| Management And General | $9,081 | ManagementAndGeneralAmt |
| Fundraising | $4,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,300 | TotalAmt |
| Program Services | $30,952 | ProgramServicesAmt |
| Management And General | $9,989 | ManagementAndGeneralAmt |
| Fundraising | $4,359 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030 | TotalAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,374 | TotalAmt |
| Management And General | $12,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,863 | TotalAmt |
| Program Services | $25,219 | ProgramServicesAmt |
| Management And General | $18,541 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662 | TotalAmt |
| Program Services | $2,662 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,621 | TotalAmt |
| Program Services | $14,453 | ProgramServicesAmt |
| Management And General | $21,060 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,779 | TotalAmt |
| Program Services | $13,390 | ProgramServicesAmt |
| Management And General | $10,711 | ManagementAndGeneralAmt |
| Fundraising | $2,678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,488 | TotalAmt |
| Program Services | $11,100 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,080 | TotalAmt |
| Program Services | $8,864 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867 | TotalAmt |
| Program Services | $2,434 | ProgramServicesAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,784 | TotalAmt |
| Program Services | $9,610 | ProgramServicesAmt |
| Management And General | $2,957 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,704 | TotalAmt |
| Program Services | $5,822 | ProgramServicesAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $22,751 | $19,444 | $3,307 | |
| MEMBERSHIPS | $13,169 | $13,169 | ||
| COMMUINCATIONS | $12,402 | $8,260 | $2,340 | $1,802 |
| PROFESSIONAL DEVELOPMEN | $9,032 | $9,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469 | TotalAmt |
| Program Services | $293 | ProgramServicesAmt |
| Fundraising | $176 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,975 | TotalAmt |
| Program Services | $3,080,655 | ProgramServicesAmt |
| Management And General | $239,558 | ManagementAndGeneralAmt |
| Fundraising | $85,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,716 | BOYAmt |
| EOY | $225,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,984 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,823 | BOYAmt |
| EOY | $4,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $698,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,592 | BOYAmt |
| EOY | $576,574 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,270,054 | BOYAmt |
| EOY | $51,533,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,683,169 | BOYAmt |
| EOY | $52,345,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,154 | BOYAmt |
| EOY | $90,247 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
| EOY | $104,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,004 | BOYAmt |
| EOY | $2,752,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,158 | BOYAmt |
| EOY | $2,947,124 | 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 | $41,649,469 | BOYAmt |
| EOY | $47,033,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,542 | BOYAmt |
| EOY | $2,365,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,537,011 | BOYAmt |
| EOY | $49,398,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,683,169 | BOYAmt |
| EOY | $52,345,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,587,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,274,593 | 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 | $3,543,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,662,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,282,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,317,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,251 | CurrentTaxYearAmt |
| Total | $26,146,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,543,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,662,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,282,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,317,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,251 | CurrentTaxYearAmt |
| Total | $26,146,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,877,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,268,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,276 | CurrentTaxYearAmt |
| Total | $4,140,786 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $103,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,873 | CurrentTaxYearAmt |
| Total | $142,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,429,709 | TotalSupportAmt |
| Public Support CY170 | 0.53460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58710 | 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 | 27 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $396,857 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $447,275 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,973,685 | DonorAdvisedFundsVlEOYAmt |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,252,695 | BeginningYearBalanceAmt |
| Contributions | $1,920,193 | ContributionsAmt |
| Investment Earnings Or Losses | $51,053 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $637,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$118,893 | OtherExpendituresAmt |
| Administrative Expenses | $322,187 | AdministrativeExpensesAmt |
| End Year Balance | $25,382,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49000 | 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 | $559,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,748 | DepreciationAmt |
| Book Value | $451,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,782 | DepreciationAmt |
| Book Value | $14,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $576,574 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $3,278,440 | F |
| FIXED INCOME | $6,751,982 | F |
| EQUITIES | $37,959,128 | F |
| ALTERNATIVES | $3,544,201 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $51,533,751 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $364,035 |
| AGENCY FUNDS HELD FOR OTHERS | $1,741,609 |
| SCHOLARSHIPS PAYABLE | $647,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,752,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,267,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,274,593 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,274,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,993,048 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,993,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,405,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,405,975 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,405,975 | 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 OUT OF EACH FUND TO ENSURE THAT THE GRANT WAS IN KEEPING WITH THE INTENDED PURPOSE OF THE FUND. |
| PART X, LINE 2: | PART X - FASB ASC 740 FOOTNOTE 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 (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTION NETWORK | ||||||||
| 200 MAIN STREET | POINT ARENA | CA | 95468 | 450479312 | 501C3 | $15,000 | $0 | WINTER STORM RELIEF 2023 |
| ACTION NETWORK | ||||||||
| 200 MAIN STREET | POINT ARENA | CA | 95468 | 450479312 | 501C3 | $9,062 | $0 | GENERAL OPERATING SUPPORT |
| ADVENTIST HEALTH UKIAH VALLEY | ||||||||
| 275 HOSPITAL DRIVE | UKIAH | CA | 95482 | 941639901 | 501C3 | $77,008 | $0 | PROGRAM SUPPORT |
| ADVENTIST HEALTH UKIAH VALLEY | ||||||||
| 275 HOSPITAL DRIVE | UKIAH | CA | 95482 | 941639901 | 501C3 | $38,249 | $0 | EQUIPMENT |
| ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 634 | ALBION | CA | 95410 | 261583790 | GOVERNMENT | $13,695 | $0 | GENERAL OPERATING SUPPORT |
| ALEX RORABAUGH RECREATION CENTER | ||||||||
| 1640 S STATE ST 1 | UKIAH | CA | 95482 | 943273691 | 501C3 | $9,000 | $0 | GENERAL OPERATING SUPPORT |
| ANDERSON VALLEY COMMUNITY SERVICES DISTRICT | ||||||||
| 18200 MOUNTAIN VIEW RD | BOONVILLE | CA | 95415 | 942533616 | GOVERNMENT | $7,400 | $0 | ANDERSON VALLEY SKATEPARK PROJECT |
| ANDERSON VALLEY SENIOR CENTER | ||||||||
| PO BOX 591 | BOONVILLE | CA | 95415 | 237407884 | 501C3 | $6,000 | $0 | GENERAL OPERATING SUPPORT |
| ANDERSON VALLEY VOLUNTEER FIRE FIGHTERS ASSOCIATION | ||||||||
| PO BOX 414 | BOONVILLE | CA | 95415 | 942864556 | 501C3 | $5,150 | $0 | GENERAL OPERATING SUPPORT |
| ARTS COUNCIL OF MENDOCINO COUNTY | ||||||||
| 309 EAST PERKINS ST | UKIAH | CA | 95482 | 680455596 | 501C3 | $11,000 | $0 | ARTS PROGRAMMING IN SCHOOLS |
| BONES PET RESCUE | ||||||||
| PO BOX 1009 | COVELO | CA | 95428 | 743055225 | 501C3 | $6,500 | $0 | GENERAL OPERATING SUPPORT |
| CALIFORNIA STATE GRANGE FOUNDATION | ||||||||
| PO BOX 363 | PHILO | CA | 95466 | 850701180 | 501C3 | $8,000 | $0 | ANDERSON VALLEY GRANGE SUPPORT |
| CANCER RESOURCE CENTERS OF MENDOCINO COUNTY | ||||||||
| 510 CYPRESS ST SUITE B-200 | FORT BRAGG | CA | 95437 | 680357416 | 501C3 | $33,150 | $0 | GENERAL & PROGRAM SUPPORT |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | ||||||||
| 987 AIRWAY COURT | SANTA ROSA | CA | 95403 | 942479393 | 501C3 | $10,000 | $0 | IMMIGRATION LEGAL SERVICES FOR MENDOCINO COUNTY |
| CAZADERO BAPTIST CAMP | ||||||||
| PO BOX 374 | CAZADERO | CA | 95421 | 942418058 | 501C3 | $15,000 | $0 | GENERAL OPERATING SUPPORT |
| COMMUNITY CARE | ||||||||
| 301 SOUTH STATE STREET | UKIAH | CA | 95482 | 680046074 | 501C3 | $7,250 | $0 | GENERAL OPERATING SUPPORT |
| COUNCIL ON AGING | ||||||||
| 30 KAWANA SPRINGS RD | SANTA ROSA | CA | 95404 | 946138714 | 501C3 | $35,000 | $0 | MEALS ON WHEELS/NUTRITION PROGRAMS |
| COVELO VOLUNTEER FIRE DEPARTMENT AUXILIARY | ||||||||
| POB 826 | COVELO | CA | 95428 | 943218901 | 501C3 | $7,100 | $0 | CVFD AUXILIARY STORAGE SHELVES |
| FLOCKWORKS | ||||||||
| PO BOX 1603 | MENDOCINO | CA | 95460 | 061807877 | 501C3 | $21,750 | $0 | PROGRAM SUPPORT |
| FORD STREET PROJECT- UKIAH FOOD BANK | ||||||||
| 139 FORD ST | UKIAH | CA | 95482 | 942767559 | 501C3 | $11,500 | $0 | PROGRAM SUPPORT |
| FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST | ||||||||
| PO BOX 754 | FORT BRAGG | CA | 95437 | 680202517 | 501C3 | $7,440 | $0 | GENERAL OPERATING SUPPORT |
| FRIENDS OF THE MENDOCINO COUNTY MUSEUM | ||||||||
| BOX 1384 | WILLITS | CA | 95490 | 850979556 | 501C3 | $7,500 | $0 | TECHNICAL ASSISTANCE |
| FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY | ||||||||
| PO BOX 620 | COVELO | CA | 95428 | 942481202 | 501C3 | $7,500 | $0 | REFLECTIVE ADDRESS SIGNS |
| FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY | ||||||||
| PO BOX 674 | COVELO | CA | 95428 | 942481202 | 501C3 | $5,100 | $0 | ROUND VALLEY SKATEPARK PROJECT |
| HEARTHSTONE VILLAGE | ||||||||
| PO BOX 932 | UKIAH | CA | 95482 | 943389901 | 501C3 | $7,000 | $0 | GENERAL OPERATING SUPPORT |
| HERBALISTS WITHOUT BORDERS INTERNATIONAL | ||||||||
| 2301 EAST HILL ROAD | WILLITS | CA | 95490 | 465479437 | 501C3 | $6,000 | $0 | WELLNESS CLINIC SUPPORT |
| HISTORICAL SOCIETY OF MENDOCINO COUNTY | ||||||||
| 100 SOUTH DORA STREET | UKIAH | CA | 95482 | 946170100 | 501C3 | $30,000 | $0 | ARCHIVING DOCUMENTS |
| HOSPICE OF UKIAH INC | ||||||||
| 620 SOUTH DORA STREET STE 101 | UKIAH | CA | 95482 | 680248383 | 501C3 | $19,803 | $0 | GENERAL OPERATING SUPPORT |
| HUBS AND ROUTES (SOCIAL GOOD FUND) | ||||||||
| PO BOX 721 | FORT BRAGG | CA | 95437 | 461323531 | 501C3 | $7,420 | $0 | DISASTER PREPAREDNESS |
| HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY | ||||||||
| 9700 UVA DR | REDWOOD VALLEY | CA | 95470 | 942674977 | 501C3 | $82,500 | $0 | GENERAL OPERATING SUPPORT |
| INDEPENDENT ARTS & MEDIA | ||||||||
| PO BOX 37 | UKIAH | CA | 95482 | 943355076 | 501C3 | $7,500 | $0 | WILDFIRE AND ENVIRONMENT REPORTING |
| KELLEY HOUSE MUSEUM | ||||||||
| PO BOX 922 | MENDOCINO | CA | 95460 | 942277534 | 501C3 | $28,595 | $0 | GENERAL OPERATING SUPPORT |
| KELLEY HOUSE MUSEUM | ||||||||
| PO BOX 922 | MENDOCINO | CA | 95460 | 942277534 | 501C3 | $15,000 | $0 | OFFICE SYSTEMS UPGRADE |
| KMUD REDWOOD COMMUNITY RADIO | ||||||||
| PO BOX 135 | REDWAY | CA | 95560 | 942789780 | 501C3 | $9,000 | $0 | GENERAL OPERATING SUPPORT |
| LONG VALLEY FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 89 | LAYTONVILLE | CA | 95454 | 680050454 | GOVERNMENT | $6,000 | $0 | DEFENSIBLE SPACE AND FIRE READINESS |
| LONG VALLEY HEALTH CENTER | ||||||||
| PO BOX 870 | LAYTONVILLE | CA | 95454 | 942536128 | 501C3 | $10,170 | $0 | CASE MANAGEMENT |
| MAKE-A-WISH GREATER BAY AREA | ||||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| MCOE FOSTER AND HOMELESS YOUTH SERVICES PROGRAM | ||||||||
| 2240 OLD RIVER ROAD | UKIAH | CA | 95482 | 946002711 | SCHOOL | $10,000 | $0 | HOMELESS YOUTH SERVICES |
| MEADOW FARM COMMUNITY LAND TRUST | ||||||||
| 31271 COUNTRY ROAD | FORT BRAGG | CA | 95437 | 464927871 | 501C3 | $7,300 | $0 | EMERGENCY PREPAREDNESS |
| MENDOCINO AREA PARKS ASSOCIATION (MENDOPARKS) | ||||||||
| PO BOX 1387 | MENDOCINO | CA | 95460 | 680049014 | 501C3 | $7,250 | $0 | POMO MURAL PROJECT |
| MENDOCINO ART CENTER | ||||||||
| PO BOX 765 | MENDOCINO | CA | 95460 | 946050398 | 501C3 | $28,440 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO ART CENTER | ||||||||
| PO BOX 765 | MENDOCINO | CA | 95460 | 946050398 | 501C3 | $20,000 | $0 | TECHNICAL ASSISTANCE |
| MENDOCINO BALLET | ||||||||
| 205 SOUTH STATE STREET | UKIAH | CA | 95482 | 680037489 | 501C3 | $6,500 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST BOTANICAL GARDENS | ||||||||
| 18601 N HIGHWAY 1 165 | FORT BRAGG | CA | 95437 | 942800886 | 501C3 | $33,825 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST CHILDREN'S FUND | ||||||||
| PO BOX 1616 | MENDOCINO | CA | 95460 | 680367383 | 501C3 | $12,150 | $0 | WINTER STORM RELIEF 2023 |
| MENDOCINO COAST CLINICS INC | ||||||||
| 205 SOUTH STREET | FORT BRAGG | CA | 95437 | 680262003 | 501C3 | $6,012 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST CYCLISTS | ||||||||
| PO BOX 742 | FORT BRAGG | CA | 95437 | 454686904 | 501C3 | $7,500 | $0 | EQUIPMENT |
| MENDOCINO COAST FULLER CENTER FOR HOUSING INC | ||||||||
| PO BOX 770 | FORT BRAGG | CA | 95437 | 680245947 | 501C3 | $6,155 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COAST HEALTHCARE FOUNDATION | ||||||||
| 130 NORTH MAIN STREET PO BOX 1286 | FORT BRAGG | CA | 95437 | 680041554 | 501C3 | $25,805 | $0 | PROGRAM AND OPERATING SUPPORT |
| MENDOCINO COAST HOSPITALITY CENTER | ||||||||
| PO BOX 2168 | FORT BRAGG | CA | 95437 | 943016840 | 501C3 | $10,000 | $0 | EMERGENCY SHELTER |
| MENDOCINO COAST HUMANE SOCIETY | ||||||||
| 19691 SUMMERS LN | FORT BRAGG | CA | 95437 | 943053960 | 501C3 | $70,500 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO COMMUNITY LIBRARY | ||||||||
| PO BOX 585 | MENDOCINO | CA | 95460 | 943040271 | 501C3 | $12,440 | $0 | FIRE ALARM REPLACEMENT |
| MENDOCINO COUNTY PUBLIC BROADCASTING | ||||||||
| PO BOX 1 | PHILO | CA | 95466 | 680050440 | 501C3 | $7,500 | $0 | MENDOLATINO HISTORY PROJECT |
| MENDOCINO COUNTY SHERIFF'S OFFICE | ||||||||
| 951 LOW GAP ROAD | UKIAH | CA | 95482 | 946000520 | GOVERNMENT | $14,479 | $0 | K9 DONATION PURCHASE |
| MENDOCINO COUNTY SOCCER ACADEMY | ||||||||
| PO BOX 1137 | UKIAH | CA | 95482 | 465292113 | 501C3 | $5,500 | $0 | SOFTWARE |
| MENDOCINO FOOD AND NUTRITION PROGRAM | ||||||||
| PO BOX 70 | FORT BRAGG | CA | 95437 | 942577092 | 501C3 | $18,500 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO HIGH SCHOOL | ||||||||
| PO BOX 226 | MENDOCINO | CA | 95460 | 946002711 | SCHOOL | $25,000 | $0 | VOCATIONAL EDUCATION PROJECTS |
| MENDOCINO MUSIC FESTIVAL | ||||||||
| PO BOX 1808 | MENDOCINO | CA | 95460 | 943047133 | 501C3 | $50,000 | $0 | REHAB STAGE AND REBUILD STAGE RISERS |
| MENDOCINO MUSIC FESTIVAL | ||||||||
| PO BOX 1808 | MENDOCINO | CA | 95460 | 943047133 | 501C3 | $28,825 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO PERFORMING ARTS COMPANY | ||||||||
| PO BOX 800 | MENDOCINO | CA | 95460 | 942599308 | 501C3 | $12,500 | $0 | THEATRE TECHNOLOGY AND GENERAL SUPPORT |
| MENDOCINO PRESBYTERIAN CHURCH | ||||||||
| PO BOX 105 | MENDOCINO | CA | 95460 | 942202684 | CHURCH | $40,007 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO PRESBYTERIAN CHURCH | ||||||||
| PO BOX 105 | MENDOCINO | CA | 95460 | 942202684 | CHURCH | $20,000 | $0 | PROGRAM SUPPORT |
| MENDOCINO ROTARY FOUNDATION | ||||||||
| PO BOX 1910 | MENDOCINO | CA | 95460 | 462212022 | 501C3 | $7,440 | $0 | ROTARY PARK DEVELOPMENT |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | 501C3 | $52,000 | $0 | BUILDING IMPROVEMENTS |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | 501C3 | $20,595 | $0 | GENERAL OPERATING SUPPORT |
| MENDOCINO WOODLANDS CAMP ASSOCIATION | ||||||||
| PO BOX 267 | MENDOCINO | CA | 95460 | 941575258 | 501C3 | $5,100 | $0 | FALL FAMILY CAMPOUT |
| MENDONOMA HEALTH ALLIANCE | ||||||||
| PO BOX 1196 | GUALALA | CA | 95445 | 821813874 | 501C3 | $49,500 | $0 | WINTER STORM RELIEF 2023 |
| NORTH COAST OPPORTUNITIES | ||||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | 501C3 | $75,717 | $0 | WINTER STORM RELIEF 2023 |
| NORTH COAST OPPORTUNITIES | ||||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | 501C3 | $22,084 | $0 | CARING KITCHEN PROGRAM |
| NORTH COAST OPPORTUNITIES | ||||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | 501C3 | $12,400 | $0 | GOOD FARM FUND |
| NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | ||||||||
| PO BOX 6417 | SANTA ROSA | CA | 95406 | 680484941 | 501C3 | $6,300 | $0 | PROGRAM SUPPORT |
| NORTHERN CIRCLE INDIAN HOUSING AUTHORITY | ||||||||
| 694 PINOLEVILLE DRIVE | UKIAH | CA | 95482 | 942609773 | 501C3 | $7,500 | $0 | WELLNESS PROGRAM |
| NOYO CENTER FOR MARINE SCIENCE | ||||||||
| PO BOX 1321 | FORT BRAGG | CA | 95437 | 465359631 | 501C3 | $10,613 | $0 | PROGRAM SUPPORT |
| NUESTRA ALIANZA DE WILLITS | ||||||||
| 291 SCHOOL ST SUITE 1 | WILLITS | CA | 95490 | 043732550 | 501C3 | $11,100 | $0 | PROGRAM SUPPORT |
| NUESTRA ALIANZA DE WILLITS | ||||||||
| 291 SCHOOL ST SUITE 1 | WILLITS | CA | 95490 | 043732550 | 501C3 | $10,000 | $0 | FOOD BANK SUPPORT |
| PACIFIC COMMUNITY CHARTER SCHOOL | ||||||||
| PO BOX 984 | POINT ARENA | CA | 95468 | 680431457 | SCHOOL | $7,500 | $0 | FIELD STUDY ACCESS |
| PLOWSHARES PEACE AND JUSTICE CENTER | ||||||||
| PO BOX 475 | UKIAH | CA | 95482 | 680218781 | 501C3 | $29,249 | $0 | GENERAL OPERATING SUPPORT |
| POTTER VALLEY YOUTH AND COMMUNITY CENTER | ||||||||
| PO BOX 273 | POTTER VALLEY | CA | 95469 | 911818721 | 501C3 | $10,000 | $0 | CASE MANAGEMENT |
| POTTER VALLEY YOUTH AND COMMUNITY CENTER | ||||||||
| PO BOX 273 | POTTER VALLEY | CA | 95469 | 911818721 | 501C3 | $6,500 | $0 | PROGRAM SUPPORT |
| REDWOOD COAST HUMANE SOCIETY | ||||||||
| PO BOX 1072 | GUALALA | CA | 95445 | 680451469 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| REDWOOD COAST SENIORS INC | ||||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | 501C3 | $24,743 | $0 | MEALS ON WHEELS/NUTRITION PROGRAMS |
| REDWOOD COAST SENIORS INC | ||||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | 501C3 | $8,454 | $0 | GENERAL OPERATING SUPPORT |
| REDWOOD COAST SENIORS INC | ||||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | 501C3 | $7,500 | $0 | SERVICE CONTINUITY: GENERATOR INSTALLATION |
| REDWOOD COMMUNITY SERVICES INC | ||||||||
| PO BOX 2077 | UKIAH | CA | 95482 | 680367894 | 501C3 | $11,000 | $0 | PROGRAM SUPPORT |
| RENEWABLE ENERGY DEVELOPMENT INSTITUTE | ||||||||
| 75 N MAIN STREET 234 | WILLITS | CA | 95490 | 680328459 | 501C3 | $7,500 | $0 | DISASTER PREPAREDNESS |
| ROUND VALLEY UNIFIED SCHOOL DISTRICT | ||||||||
| PO BOX 276 | COVELO | CA | 95428 | 901085351 | SCHOOL | $17,000 | $0 | WELLNESS PROGRAM |
| SAVE THE REDWOODS LEAGUE | ||||||||
| 111 SUTTER ST 11TH FLOOR | SAN FRANCISCO | CA | 94104 | 940843915 | 501C3 | $7,500 | $0 | MONTGOMERY WOODS PROJECT |
| SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION | ||||||||
| 508 WEST PERKINS | UKIAH | CA | 95482 | 680379044 | 501C3 | $16,500 | $0 | GENERAL OPERATING SUPPORT |
| SEABISCUIT HERITAGE FOUNDATION | ||||||||
| PO BOX 75 | SEA RANCH | CA | 95497 | 710966837 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT |
| SOUTH COAST FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 334 | GUALALA | CA | 95445 | 680102390 | GOVERNMENT | $7,500 | $0 | ROPE RESCUE EQUIPMENT |
| THE HARWOOD MEMORIAL PARK INCORPORATED | ||||||||
| PO BOX 1382 | LAYTONVILLE | CA | 95454 | 942437113 | 501C3 | $35,000 | $0 | WINTER STORM RELIEF 2023 |
| THE HARWOOD MEMORIAL PARK INCORPORATED | ||||||||
| PO BOX 1382 | LAYTONVILLE | CA | 95454 | 942437113 | 501C3 | $17,500 | $0 | PLAYGROUND |
| UKIAH SENIOR CENTER | ||||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | 501C3 | $58,887 | $0 | GENERAL OPERATING SUPPORT |
| UKIAH SENIOR CENTER | ||||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | 501C3 | $25,532 | $0 | PROGRAM SUPPORT |
| UKIAH VALLEY CHRISTMAS EFFORT | ||||||||
| PO BOX 801 | UKIAH | CA | 95482 | 331101697 | 501C3 | $11,282 | $0 | PROGRAM SUPPORT |
| UKIAH VALLEY TRAIL GROUP | ||||||||
| 759 S STATE ST BOX 25 | UKIAH | CA | 95482 | 201098878 | 501C3 | $8,000 | $0 | TECHNICAL ASSISTANCE |
| WEST BUSINESS DEVELOPMENT CENTER | ||||||||
| PO BOX 1110 | MENDOCINO | CA | 95460 | 680264466 | 501C3 | $10,000 | $0 | TECHNICAL ASSISTANCE |
| WESTMINSTER WOODS CAMP AND CONFERENCE CENTER | ||||||||
| 6510 BOHEMIAN HWY | OCCIDENTAL | CA | 95465 | 262307754 | 501C3 | $65,000 | $0 | CAPITAL AND PROGRAM SUPPORT |
| WESTPORT VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 63 | WESTPORT | CA | 95488 | 320204441 | 501C3 | $7,500 | $0 | EMERGENCY FIRE WATER PROJECT |
| WILLITS DAILY BREAD | ||||||||
| PO BOX 1826 | WILLITS | CA | 95490 | 680411538 | 501C3 | $10,000 | $0 | FOOD AND NUTRITION |
| WILLITS SENIORS INC | ||||||||
| 1501 BAECHTEL ROAD | WILLITS | CA | 95490 | 942250908 | 501C3 | $13,500 | $0 | PROGRAM SUPPORT |
| XA KAKO DILE INC | ||||||||
| 15401 N HIGHWAY ONE 104 | CASPAR | CA | 95420 | 863790856 | 501C3 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 117 | RecipientCnt |
| Cash Grant | $421,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART III | GRANTS FOR SCHOLARSHIPS LISTED IN PART III ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTIONS AND DIRECTLY TO A SCHOLARSHIP RECIPIENT. INDIVIDUAL SCHOARSHIP AMOUNTS DO NOT EXCEED $5,000 PER STUDENT. |
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 | $140,910 | 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 | $21,373 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,283 | 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 | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,105,828 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - 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. |
| SCHEDULE O | NO PROCESS CHANGES WERE MADE DURING THIS FISCAL YEAR. |
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