2023-11-15T08:21:03-06:00 2023-06-30 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2022-07-01 680330462 COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK ST UKIAH CA 95482 MEGAN BARBER ALLENDE PRESIDENT & CEO 7074689882 2023-11-15 1 MEGAN BARBER ALLENDE 999009999 0 TRACY TEALE P01290862 4157774488 2023-10-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN BARBER ALLENDE 204 SOUTH OAK ST UKIAH CA 95482 8316679 0 X WWW.COMMUNITYFOUND.ORG X 1993 CA INSPIRE PHILANTHROPY AND STEWARD ASSETS TO FOSTER VIBRANT, INCLUSIVE AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY. 15 15 14 250 0 0 10317481 4340251 19420 19873 490504 678941 60719 -46017 10888124 4993048 3551475 2465778 0 0 560829 698122 0 0 85762 237457 242075 4349761 3405975 6538363 1587073 45683169 52345801 2146158 2947124 43537011 49398677 X 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. 0 0 3080655 2465778 19873 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. 3080655 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MEGAN BARBER ALLENDE 7074689882 204 SOUTH OAK STREET UKIAH CA 95482 HOLLY BRACKMAN DIRECTOR 2.00 0.00 X 0 0 0 ALLYNE BROWN DIRECTOR 2.00 0.00 X 0 0 0 PAULA COHEN DIRECTOR 2.00 0.00 X 0 0 0 EMILY ELLICKSON-BROWN DIRECTOR 2.00 0.00 X 0 0 0 MONTE HILL DIRECTOR 2.00 0.00 X 0 0 0 TOM JOHNSON DIRECTOR 2.00 0.00 X 0 0 0 AMY MCHENRY DIRECTOR 2.00 0.00 X 0 0 0 MARGOT RAWLINS DIRECTOR 2.00 0.00 X 0 0 0 LINDA RUFFING DIRECTOR 2.00 0.00 X 0 0 0 PHILIP THOMAS DIRECTOR 2.00 0.00 X 0 0 0 WINSTON BOWEN PAST CHAIRPERSON 5.00 0.00 X X 0 0 0 ALBERT GANTER CHAIRPERSON 5.00 0.00 X X 0 0 0 GAYLE GREENE SECRETARY 5.00 0.00 X X 0 0 0 JIM MAYFIELD TREASURER 5.00 0.00 X X 0 0 0 DAVID RIEMENSCHNEIDER SECOND VICE CHAIR 5.00 0.00 X X 0 0 0 JIM TAUL FIRST VICE CHAIR 5.00 0.00 X X 0 0 0 MEGAN BARBER ALLENDE PRESIDENT & CEO 40.00 0.00 X 140910 0 21373 140910 0 21373 1 0 0 0 0 708016 3632235 1105828 4340251 ADMINISTRATIVE FEES 561499 19873 19873 19873 697276 697276 3305296 3323631 -18335 -18335 -18335 CHANGE IN VALUE OF SPLIT INTEREST 900099 -46017 -46017 -46017 4993048 19873 0 632924 2072316 2072316 393462 393462 155115 77557 46535 31023 435928 324494 83117 28317 26940 17189 7361 2390 34839 20933 9081 4825 45300 30952 9989 4359 3030 3030 12374 12374 43863 25219 18541 103 2662 2662 39621 14453 21060 4108 26779 13390 10711 2678 15488 11100 2218 2170 11080 8864 1108 1108 4867 2434 2433 14784 9610 2957 2217 9704 5822 3396 486 OTHER EXPENSES 22751 19444 3307 MEMBERSHIPS 13169 13169 COMMUINCATIONS 12402 8260 2340 1802 PROFESSIONAL DEVELOPMEN 9032 9032 469 293 176 3405975 3080655 239558 85762 807716 225343 16984 6000 23823 4133 698104 121530 564592 576574 44270054 51533751 45683169 52345801 59154 90247 46000 104078 2041004 2752799 2146158 2947124 X 41649469 47033609 1887542 2365068 43537011 49398677 45683169 52345801 1587073 4274593 0 X X 0 1 X 1 0 X 3543168 4662662 3282833 10317475 4340251 26146389 3543168 4662662 3282833 10317475 4340251 26146389 9877415 16268974 759116 872160 1321730 490504 697276 4140786 103235 19426 19873 142534 30429709 0.53460 0.58710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 396857 447275 2973685 1 1 33838441 2545332 3980429 1555806 460553 38347843 32606509 9455559 -6486556 1305279 431792 33838441 25876271 671405 7109620 670096 380691 32606509 25382919 774553 677325 674216 284310 25876271 24252695 1920193 51053 637728 -118893 322187 25382919 0.31000 0.20000 0.49000 0 0 110000 110000 559572 107748 451824 28532 13782 14750 576574 CASH AND CASH EQUIVALENTS 3278440 F FIXED INCOME 6751982 F EQUITIES 37959128 F ALTERNATIVES 3544201 F 51533751 SPLIT INTEREST AGREEMENT 364035 AGENCY FUNDS HELD FOR OTHERS 1741609 SCHOLARSHIPS PAYABLE 647155 2752799 X 9267641 4274593 4274593 4993048 0 4993048 3405975 0 3405975 0 3405975 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. 1 ACTION NETWORK 200 MAIN STREET POINT ARENA CA 95468 450479312 501C3 15000 0 WINTER STORM RELIEF 2023 ACTION NETWORK 200 MAIN STREET POINT ARENA CA 95468 450479312 501C3 9062 0 GENERAL OPERATING SUPPORT ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DRIVE UKIAH CA 95482 941639901 501C3 77008 0 PROGRAM SUPPORT ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DRIVE UKIAH CA 95482 941639901 501C3 38249 0 EQUIPMENT ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT PO BOX 634 ALBION CA 95410 261583790 GOVERNMENT 13695 0 GENERAL OPERATING SUPPORT ALEX RORABAUGH RECREATION CENTER 1640 S STATE ST 1 UKIAH CA 95482 943273691 501C3 9000 0 GENERAL OPERATING SUPPORT ANDERSON VALLEY COMMUNITY SERVICES DISTRICT 18200 MOUNTAIN VIEW RD BOONVILLE CA 95415 942533616 GOVERNMENT 7400 0 ANDERSON VALLEY SKATEPARK PROJECT ANDERSON VALLEY SENIOR CENTER PO BOX 591 BOONVILLE CA 95415 237407884 501C3 6000 0 GENERAL OPERATING SUPPORT ANDERSON VALLEY VOLUNTEER FIRE FIGHTERS ASSOCIATION PO BOX 414 BOONVILLE CA 95415 942864556 501C3 5150 0 GENERAL OPERATING SUPPORT ARTS COUNCIL OF MENDOCINO COUNTY 309 EAST PERKINS ST UKIAH CA 95482 680455596 501C3 11000 0 ARTS PROGRAMMING IN SCHOOLS BONES PET RESCUE PO BOX 1009 COVELO CA 95428 743055225 501C3 6500 0 GENERAL OPERATING SUPPORT CALIFORNIA STATE GRANGE FOUNDATION PO BOX 363 PHILO CA 95466 850701180 501C3 8000 0 ANDERSON VALLEY GRANGE SUPPORT CANCER RESOURCE CENTERS OF MENDOCINO COUNTY 510 CYPRESS ST SUITE B-200 FORT BRAGG CA 95437 680357416 501C3 33150 0 GENERAL & PROGRAM SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA 987 AIRWAY COURT SANTA ROSA CA 95403 942479393 501C3 10000 0 IMMIGRATION LEGAL SERVICES FOR MENDOCINO COUNTY CAZADERO BAPTIST CAMP PO BOX 374 CAZADERO CA 95421 942418058 501C3 15000 0 GENERAL OPERATING SUPPORT COMMUNITY CARE 301 SOUTH STATE STREET UKIAH CA 95482 680046074 501C3 7250 0 GENERAL OPERATING SUPPORT COUNCIL ON AGING 30 KAWANA SPRINGS RD SANTA ROSA CA 95404 946138714 501C3 35000 0 MEALS ON WHEELS/NUTRITION PROGRAMS COVELO VOLUNTEER FIRE DEPARTMENT AUXILIARY POB 826 COVELO CA 95428 943218901 501C3 7100 0 CVFD AUXILIARY STORAGE SHELVES FLOCKWORKS PO BOX 1603 MENDOCINO CA 95460 061807877 501C3 21750 0 PROGRAM SUPPORT FORD STREET PROJECT- UKIAH FOOD BANK 139 FORD ST UKIAH CA 95482 942767559 501C3 11500 0 PROGRAM SUPPORT FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST PO BOX 754 FORT BRAGG CA 95437 680202517 501C3 7440 0 GENERAL OPERATING SUPPORT FRIENDS OF THE MENDOCINO COUNTY MUSEUM BOX 1384 WILLITS CA 95490 850979556 501C3 7500 0 TECHNICAL ASSISTANCE FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY PO BOX 620 COVELO CA 95428 942481202 501C3 7500 0 REFLECTIVE ADDRESS SIGNS FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY PO BOX 674 COVELO CA 95428 942481202 501C3 5100 0 ROUND VALLEY SKATEPARK PROJECT HEARTHSTONE VILLAGE PO BOX 932 UKIAH CA 95482 943389901 501C3 7000 0 GENERAL OPERATING SUPPORT HERBALISTS WITHOUT BORDERS INTERNATIONAL 2301 EAST HILL ROAD WILLITS CA 95490 465479437 501C3 6000 0 WELLNESS CLINIC SUPPORT HISTORICAL SOCIETY OF MENDOCINO COUNTY 100 SOUTH DORA STREET UKIAH CA 95482 946170100 501C3 30000 0 ARCHIVING DOCUMENTS HOSPICE OF UKIAH INC 620 SOUTH DORA STREET STE 101 UKIAH CA 95482 680248383 501C3 19803 0 GENERAL OPERATING SUPPORT HUBS AND ROUTES (SOCIAL GOOD FUND) PO BOX 721 FORT BRAGG CA 95437 461323531 501C3 7420 0 DISASTER PREPAREDNESS HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY 9700 UVA DR REDWOOD VALLEY CA 95470 942674977 501C3 82500 0 GENERAL OPERATING SUPPORT INDEPENDENT ARTS & MEDIA PO BOX 37 UKIAH CA 95482 943355076 501C3 7500 0 WILDFIRE AND ENVIRONMENT REPORTING KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 95460 942277534 501C3 28595 0 GENERAL OPERATING SUPPORT KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 95460 942277534 501C3 15000 0 OFFICE SYSTEMS UPGRADE KMUD REDWOOD COMMUNITY RADIO PO BOX 135 REDWAY CA 95560 942789780 501C3 9000 0 GENERAL OPERATING SUPPORT LONG VALLEY FIRE PROTECTION DISTRICT PO BOX 89 LAYTONVILLE CA 95454 680050454 GOVERNMENT 6000 0 DEFENSIBLE SPACE AND FIRE READINESS LONG VALLEY HEALTH CENTER PO BOX 870 LAYTONVILLE CA 95454 942536128 501C3 10170 0 CASE MANAGEMENT MAKE-A-WISH GREATER BAY AREA 1333 BROADWAY SUITE 200 OAKLAND CA 94612 942958481 501C3 10000 0 PROGRAM SUPPORT MCOE FOSTER AND HOMELESS YOUTH SERVICES PROGRAM 2240 OLD RIVER ROAD UKIAH CA 95482 946002711 SCHOOL 10000 0 HOMELESS YOUTH SERVICES MEADOW FARM COMMUNITY LAND TRUST 31271 COUNTRY ROAD FORT BRAGG CA 95437 464927871 501C3 7300 0 EMERGENCY PREPAREDNESS MENDOCINO AREA PARKS ASSOCIATION (MENDOPARKS) PO BOX 1387 MENDOCINO CA 95460 680049014 501C3 7250 0 POMO MURAL PROJECT MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 95460 946050398 501C3 28440 0 GENERAL OPERATING SUPPORT MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 95460 946050398 501C3 20000 0 TECHNICAL ASSISTANCE MENDOCINO BALLET 205 SOUTH STATE STREET UKIAH CA 95482 680037489 501C3 6500 0 GENERAL OPERATING SUPPORT MENDOCINO COAST BOTANICAL GARDENS 18601 N HIGHWAY 1 165 FORT BRAGG CA 95437 942800886 501C3 33825 0 GENERAL OPERATING SUPPORT MENDOCINO COAST CHILDREN'S FUND PO BOX 1616 MENDOCINO CA 95460 680367383 501C3 12150 0 WINTER STORM RELIEF 2023 MENDOCINO COAST CLINICS INC 205 SOUTH STREET FORT BRAGG CA 95437 680262003 501C3 6012 0 GENERAL OPERATING SUPPORT MENDOCINO COAST CYCLISTS PO BOX 742 FORT BRAGG CA 95437 454686904 501C3 7500 0 EQUIPMENT MENDOCINO COAST FULLER CENTER FOR HOUSING INC PO BOX 770 FORT BRAGG CA 95437 680245947 501C3 6155 0 GENERAL OPERATING SUPPORT MENDOCINO COAST HEALTHCARE FOUNDATION 130 NORTH MAIN STREET PO BOX 1286 FORT BRAGG CA 95437 680041554 501C3 25805 0 PROGRAM AND OPERATING SUPPORT MENDOCINO COAST HOSPITALITY CENTER PO BOX 2168 FORT BRAGG CA 95437 943016840 501C3 10000 0 EMERGENCY SHELTER MENDOCINO COAST HUMANE SOCIETY 19691 SUMMERS LN FORT BRAGG CA 95437 943053960 501C3 70500 0 GENERAL OPERATING SUPPORT MENDOCINO COMMUNITY LIBRARY PO BOX 585 MENDOCINO CA 95460 943040271 501C3 12440 0 FIRE ALARM REPLACEMENT MENDOCINO COUNTY PUBLIC BROADCASTING PO BOX 1 PHILO CA 95466 680050440 501C3 7500 0 MENDOLATINO HISTORY PROJECT MENDOCINO COUNTY SHERIFF'S OFFICE 951 LOW GAP ROAD UKIAH CA 95482 946000520 GOVERNMENT 14479 0 K9 DONATION PURCHASE MENDOCINO COUNTY SOCCER ACADEMY PO BOX 1137 UKIAH CA 95482 465292113 501C3 5500 0 SOFTWARE MENDOCINO FOOD AND NUTRITION PROGRAM PO BOX 70 FORT BRAGG CA 95437 942577092 501C3 18500 0 GENERAL OPERATING SUPPORT MENDOCINO HIGH SCHOOL PO BOX 226 MENDOCINO CA 95460 946002711 SCHOOL 25000 0 VOCATIONAL EDUCATION PROJECTS MENDOCINO MUSIC FESTIVAL PO BOX 1808 MENDOCINO CA 95460 943047133 501C3 50000 0 REHAB STAGE AND REBUILD STAGE RISERS MENDOCINO MUSIC FESTIVAL PO BOX 1808 MENDOCINO CA 95460 943047133 501C3 28825 0 GENERAL OPERATING SUPPORT MENDOCINO PERFORMING ARTS COMPANY PO BOX 800 MENDOCINO CA 95460 942599308 501C3 12500 0 THEATRE TECHNOLOGY AND GENERAL SUPPORT MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 95460 942202684 CHURCH 40007 0 GENERAL OPERATING SUPPORT MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 95460 942202684 CHURCH 20000 0 PROGRAM SUPPORT MENDOCINO ROTARY FOUNDATION PO BOX 1910 MENDOCINO CA 95460 462212022 501C3 7440 0 ROTARY PARK DEVELOPMENT MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 501C3 52000 0 BUILDING IMPROVEMENTS MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 501C3 20595 0 GENERAL OPERATING SUPPORT MENDOCINO WOODLANDS CAMP ASSOCIATION PO BOX 267 MENDOCINO CA 95460 941575258 501C3 5100 0 FALL FAMILY CAMPOUT MENDONOMA HEALTH ALLIANCE PO BOX 1196 GUALALA CA 95445 821813874 501C3 49500 0 WINTER STORM RELIEF 2023 NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 501C3 75717 0 WINTER STORM RELIEF 2023 NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 501C3 22084 0 CARING KITCHEN PROGRAM NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 501C3 12400 0 GOOD FARM FUND NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL PO BOX 6417 SANTA ROSA CA 95406 680484941 501C3 6300 0 PROGRAM SUPPORT NORTHERN CIRCLE INDIAN HOUSING AUTHORITY 694 PINOLEVILLE DRIVE UKIAH CA 95482 942609773 501C3 7500 0 WELLNESS PROGRAM NOYO CENTER FOR MARINE SCIENCE PO BOX 1321 FORT BRAGG CA 95437 465359631 501C3 10613 0 PROGRAM SUPPORT NUESTRA ALIANZA DE WILLITS 291 SCHOOL ST SUITE 1 WILLITS CA 95490 043732550 501C3 11100 0 PROGRAM SUPPORT NUESTRA ALIANZA DE WILLITS 291 SCHOOL ST SUITE 1 WILLITS CA 95490 043732550 501C3 10000 0 FOOD BANK SUPPORT PACIFIC COMMUNITY CHARTER SCHOOL PO BOX 984 POINT ARENA CA 95468 680431457 SCHOOL 7500 0 FIELD STUDY ACCESS PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 95482 680218781 501C3 29249 0 GENERAL OPERATING SUPPORT POTTER VALLEY YOUTH AND COMMUNITY CENTER PO BOX 273 POTTER VALLEY CA 95469 911818721 501C3 10000 0 CASE MANAGEMENT POTTER VALLEY YOUTH AND COMMUNITY CENTER PO BOX 273 POTTER VALLEY CA 95469 911818721 501C3 6500 0 PROGRAM SUPPORT REDWOOD COAST HUMANE SOCIETY PO BOX 1072 GUALALA CA 95445 680451469 501C3 10000 0 GENERAL OPERATING SUPPORT REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 501C3 24743 0 MEALS ON WHEELS/NUTRITION PROGRAMS REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 501C3 8454 0 GENERAL OPERATING SUPPORT REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 501C3 7500 0 SERVICE CONTINUITY: GENERATOR INSTALLATION REDWOOD COMMUNITY SERVICES INC PO BOX 2077 UKIAH CA 95482 680367894 501C3 11000 0 PROGRAM SUPPORT RENEWABLE ENERGY DEVELOPMENT INSTITUTE 75 N MAIN STREET 234 WILLITS CA 95490 680328459 501C3 7500 0 DISASTER PREPAREDNESS ROUND VALLEY UNIFIED SCHOOL DISTRICT PO BOX 276 COVELO CA 95428 901085351 SCHOOL 17000 0 WELLNESS PROGRAM SAVE THE REDWOODS LEAGUE 111 SUTTER ST 11TH FLOOR SAN FRANCISCO CA 94104 940843915 501C3 7500 0 MONTGOMERY WOODS PROJECT SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION 508 WEST PERKINS UKIAH CA 95482 680379044 501C3 16500 0 GENERAL OPERATING SUPPORT SEABISCUIT HERITAGE FOUNDATION PO BOX 75 SEA RANCH CA 95497 710966837 501C3 7500 0 PROGRAM SUPPORT SOUTH COAST FIRE PROTECTION DISTRICT PO BOX 334 GUALALA CA 95445 680102390 GOVERNMENT 7500 0 ROPE RESCUE EQUIPMENT THE HARWOOD MEMORIAL PARK INCORPORATED PO BOX 1382 LAYTONVILLE CA 95454 942437113 501C3 35000 0 WINTER STORM RELIEF 2023 THE HARWOOD MEMORIAL PARK INCORPORATED PO BOX 1382 LAYTONVILLE CA 95454 942437113 501C3 17500 0 PLAYGROUND UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 501C3 58887 0 GENERAL OPERATING SUPPORT UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 501C3 25532 0 PROGRAM SUPPORT UKIAH VALLEY CHRISTMAS EFFORT PO BOX 801 UKIAH CA 95482 331101697 501C3 11282 0 PROGRAM SUPPORT UKIAH VALLEY TRAIL GROUP 759 S STATE ST BOX 25 UKIAH CA 95482 201098878 501C3 8000 0 TECHNICAL ASSISTANCE WEST BUSINESS DEVELOPMENT CENTER PO BOX 1110 MENDOCINO CA 95460 680264466 501C3 10000 0 TECHNICAL ASSISTANCE WESTMINSTER WOODS CAMP AND CONFERENCE CENTER 6510 BOHEMIAN HWY OCCIDENTAL CA 95465 262307754 501C3 65000 0 CAPITAL AND PROGRAM SUPPORT WESTPORT VOLUNTEER FIRE DEPARTMENT PO BOX 63 WESTPORT CA 95488 320204441 501C3 7500 0 EMERGENCY FIRE WATER PROJECT WILLITS DAILY BREAD PO BOX 1826 WILLITS CA 95490 680411538 501C3 10000 0 FOOD AND NUTRITION WILLITS SENIORS INC 1501 BAECHTEL ROAD WILLITS CA 95490 942250908 501C3 13500 0 PROGRAM SUPPORT XA KAKO DILE INC 15401 N HIGHWAY ONE 104 CASPAR CA 95420 863790856 501C3 10000 0 GENERAL OPERATING SUPPORT 93 SCHOLARSHIPS 117 421800 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. X X 0 0 0 0 0 0 0 0 0 MEGAN BARBER ALLENDE PRESIDENT & CEO 140910 0 0 0 0 0 0 0 21373 0 162283 0 0 0 X 11 1105828 FMV 0 1 1 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.