2022-11-05T14:39:23-05:00 2022-06-30 264137155 JJACPA INC 1102 S MAIN ST SUITE 1 FORT BRAGG CA 95437 990 2021-07-01 680330462 THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK STREET UKIAH CA 95482 MEGAN BARBER ALLENDE PRESIDENT & CEO 7074689882 2022-11-05 1 MEGAN BARBER ALLENDE 999009999 JOSEPH J ARCH P01213090 7079646325 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MEGAN BARBER ALLENDE 204 SOUTH OAK STREET UKIAH CA 95482 24222822 0 X WWW.COMMUNITYFOUND.ORG X 1993 CA THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS. 14 14 12 165 0 0 3386077 10317481 0 19420 1321730 490504 -150073 60719 4557734 10888124 2964752 3551475 0 0 512740 560829 0 0 60796 204022 237457 3681514 4349761 876220 6538363 47391742 45683169 2375911 2146158 45015831 43537011 THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS. 0 0 4002821 3551475 10888124 THE FOUNDATION CONTINUED ITS RESPONSE TO THE COVID-19 PANDEMIC BY GRANTING $970,000 FOR HUNGER RELIEF AND INDIVIDUAL ASSISTANCE TO 35 SERVICE PROVIDERS COUNTYWIDE, INCLUDING FOOD BANKS, FAMILY RESOURCE CENTERS, AND SENIOR CENTERS. AS THE NONPROFIT COMMUNITY IN MENDOCINO COUNTY NAVIGATED THE ONGOING IMPACTS OF COVID-19, THE FOUNDATION FOCUSED ITS GRANT-MAKING MODEL TO SUPPORT THEIR EFFORTS, PROVIDING $2.002 MILLION IN OPERATING AND PROGRAM SUPPORT TO 179 NONPROFIT ORGANIZATIONS AND $194,200 FOR DISASTER RELIEF TO VICTIMS OF LOCAL WILDFIRES. IN TOTAL, THE FOUNDATION MADE 531 GRANTS TO 187 RECIPIENTS. THE FOUNDATION'S GROWING PORTFOLIO OF 42 SCHOLARSHIP FUNDS ALSO AWARDED 108 SCHOLARSHIPS TO 92 STUDENTS. 4002821 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 14 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ALBERT GANTER BOARD CHAIR 5.00 X X 0 0 0 GAYLE GREENE SECRETARY 3.00 X X 0 0 0 JAMES MAYFIELD TREASURER 3.00 X X 0 0 0 WINSTON BOWEN BOARD MEMBER 2.00 X 0 0 0 HOLLY BRACKMANN BOARD MEMBER 2.00 X 0 0 0 PAULA COHEN BOARD MEMBER 2.00 X 0 0 0 MONTE HILL BOARD MEMBER 2.00 X 0 0 0 THOMAS JOHNSON BOARD MEMBER 2.00 X 0 0 0 MARGOT RAWLINS BOARD MEMBER 2.00 X 0 0 0 DAVID RIEMENSCHNEIDER BOARD MEMBER 3.00 X 0 0 0 LINDA RUFFING 2ND VICE-CHAIR 2.00 X X 0 0 0 JAMES TAUL 1ST VICE-CHAIR 3.00 X X 0 0 0 PHILIP THOMAS BOARD MEMBER 2.00 X 0 0 0 AMY MCHENRY BOARD MEMBER 2.00 X 0 0 0 MEGAN BARBER ALLENDE PRESIDENT & CEO 40.00 X 142453 0 17849 142453 0 17849 1 0 0 0 0 529946 9787535 5699114 10317481 ADMINISTRATIVE FEES 561499 19420 19420 19420 265481 265481 12980155 579566 12684698 650000 295457 -70434 225023 225023 CHANGE IN VALUE SPLIT INTEREST AG 900099 60719 60719 60719 10888124 305162 0 265481 3166650 3166650 384825 384825 160302 112211 40075 8016 333464 173199 129564 30701 29211 14031 11565 3615 37852 21557 13537 2758 808 808 11893 11893 53509 36280 17156 73 3031 3031 13242 5986 6276 980 26329 13165 13164 30962 13466 17380 116 5128 5128 12244 2449 9795 12607 7564 4412 631 BOARD EXPENSES 12997 6499 6498 PRINTING AND PUBLICATIO 12389 2634 8126 1629 OTHER PROGRAM SERVICES 10825 7556 1916 1353 MEMBERSHIPS 10558 10558 20935 16032 3774 1129 4349761 4002821 286144 60796 502422 807716 107204 16984 741 23823 671338 106746 576835 564592 45554540 44270054 650000 47391742 45683169 70081 59154 98723 46000 2207107 2041004 2375911 2146158 X 42547799 41649469 2468032 1887542 45015831 43537011 47391742 45683169 6538363 -8017183 0 X X 0 1 X 1 0 X 5673401 3543168 4662662 3282833 10317475 27479539 5673401 3543168 4662662 3282833 10317475 27479539 8307517 19172022 1608754 759116 872160 1321730 490504 5052264 275 275 103235 19426 122661 32654739 0.58710 0.62480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES - 2020 AMOUNT: $ 19,757. 2021 AMOUNT: $ 19,426. DEBT FORGIVENESS - 2020 AMOUNT: $ 83,478. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 327101 638629 2849461 1 1 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 22860600 1382855 2580439 185756 2089578 295865 24252695 1.00000 0 0 110000 110000 547769 93177 454592 13569 13569 0 564592 INVESTMENT ACCOUNTS 44270054 F 44270054 SPLIT INTEREST AGREEMENT 365530 AGENCY FUNDS HELD FOR OTHERS 1129599 SCHOLARSHIPS PAYABLE 545875 2041004 X 2870941 -8017183 -8017183 10888124 0 10888124 4349761 0 4349761 0 4349761 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: THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2022, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. 1 ACORN PARTNERS IN EDUCATION PO BOX 104 POINT ARENA CA 954680105 942916445 7500 0 GENERAL SUPPORT ACTION NETWORK PO BOX 1163 GUALALA CA 954451163 450479312 15425 0 TEEN ACTION PROJECT ACTION NETWORK PO BOX 1163 GUALALA CA 954451163 450479312 14000 0 COVID-19 FOOD RELIEF ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DRIVE UKIAH CA 954824531 941639901 47520 0 EQUIPMENT ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT PO BOX 634 ALBION CA 95410 261583790 11034 0 GENERAL SUPPORT ALEX RORABAUGH RECREATION CENTER 1640 S STATE ST 1 UKIAH CA 95482 943273691 10000 0 GENERAL SUPPORT ANDERSON VALLEY COMMUNITY SERVICES DISTRICT PO BOX 398 BOONVILLE CA 954150398 942533616 5500 0 FIRE BOXES PHASE 2 ANDERSON VALLEY HEALTH CENTER PO BOX 338 BOONVILLE CA 954150338 942347424 78469 0 BUILDING RENOVATION & EXPANSION ANDERSON VALLEY HEALTH CENTER PO BOX 338 BOONVILLE CA 954150338 942347424 15000 0 COVID-19 INDIVIDUAL ASSISTANCE PROGRAM ANDERSON VALLEY SENIOR CENTER PO BOX 591 BOONVILLE CA 954150591 237407884 19483 0 COVID-19 FOOD RELIEF ANDERSON VALLEY UNIFIED SCHOOL DISTRICT PO BOX 457 BOONVILLE CA 954150457 946002711 5250 0 SUPPORT FOR ANDERSON VALLEY ADULT SCHOOL ANDERSON VALLEY VILLAGE PO BOX 576 BOONVILLE CA 95415 821929118 8500 0 SENIOR CENTER PATIO CONSTRUCTION & SUPPORT ARENA THEATER ASSOCIATION PO BOX 611 POINT ARENA CA 954680611 943026410 7500 0 CARPET REPLACEMENT PROJECT ARTS COUNCIL OF MENDOCINO COUNTY 309 EAST PERKINS ST UKIAH CA 95482 680455596 8996 0 UKIAH MURAL PROJECT & ARTIST DEVELOPMENT BOYS AND GIRLS CLUB OF UKIAH PO BOX 67 UKIAH CA 954820067 680340783 10500 0 GENERAL SUPPORT CANCER RESOURCE CENTERS OF MENDOCINO COUNTY 510 CYPRESS ST SUITE B-200 FORT BRAGG CA 95437 680357416 43436 0 PROGRAM & GENERAL SUPPORT COASTAL SENIORS INC PO BOX 437 POINT ARENA CA 954680437 942902833 68357 0 COVID-19 FOOD RELIEF COASTAL SENIORS INC PO BOX 437 POINT ARENA CA 954680437 942902833 14000 0 GENERAL SUPPORT COMMUNITY CARE 301 SOUTH STATE STREET UKIAH CA 954824906 680046074 7487 0 GENERAL SUPPORT COMMUNITY CENTER OF MENDOCINO PO BOX 551 MENDOCINO CA 95460 454412642 7500 0 GENERAL SUPPORT COUNCIL ON AGING 30 KAWANA SPRINGS RD SANTA ROSA CA 95404 946138714 10000 0 MEALS ON WHEELS/NUTRITION PROGRAM SUPPORT COVELO FIRE PROTECTION DISTRICT PO BOX 36 COVELO CA 95428 942289703 7500 0 EQUIPMENT COVELO PUBLIC CEMETERY DISTRICT PO BOX 821 COVELO CA 95428 941639279 7500 0 NEW PERMANENT ENTRANCE SIGN DON'T EVER GIVE UP INC 14600 WESTON PKWY CARY NC 27513 475304184 25000 0 FUND-A-NEED FOR V FOUNDATION EARTHMIND INC DBA WILLITS ECONOMIC LOCALIZATION (WELL) 650 MAPLE LN WILLITS CA 95490 237304149 7500 0 SCHOOL OF ADAPTIVE AGRICULTURE ONLINE PROGRAMMING ECONOMIC DEVELOPMENT AND FINANCING CORPORATION 208 B S OAK ST UKIAH CA 95482 680346089 15000 0 TECHNOLOGY UPGRADE ELK VOLUNTEER FIRE DEPARTMENT PO BOX 1 ELK CA 95432 680237241 8000 0 FIRE DECONTAMINATION EQUIPMENT FLOCKWORKS 11021 GURLEY LANE MENDOCINO CA 95460 061807877 10000 0 FLOCKWORKS ART@SCHOOLS PROGRAM SUPPORT FORD STREET PROJECT- UKIAH FOOD BANK 139 FORD ST UKIAH CA 95482 942767559 47464 0 COVID-19 FOOD RELIEF FORD STREET PROJECT- UKIAH FOOD BANK 139 FORD ST UKIAH CA 95482 942767559 13000 0 PROGRAM & GENERAL SUPPORT FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST PO BOX 754 FORT BRAGG CA 95437 680202517 7395 0 GENERAL SUPPORT FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY PO BOX 620 COVELO CA 95428 942481202 13800 0 LIBRARY COMMONS FURNISHINGS FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY PO BOX 620 COVELO CA 95428 942481202 10000 0 COVELO TRANSFER STATION PROJECT HANNA BOYS CENTER 17000 ARNOLD DRIVE SONOMA CA 95476 941156478 25100 0 GENERAL SUPPORT HOPE THROUGH ART 190 SHERWOOD HILL DRIVE WILLITS CA 95490 853792952 7000 0 WILLLITS HIGH SCHOOL NATIVE AMERICAN CLUB HOPLAND BAND OF POMO INDIANS 3000 SHANEL ROAD HOPLAND CA 95449 942493063 41500 0 COVID-19 FOOD RELIEF HOSPICE OF UKIAH INC 620 SOUTH DORA STREET STE 101 UKIAH CA 954820763 680248383 16607 0 GENERAL SUPPORT HOWARD UNIVERSITY SCHOOL OF BUSINESS PO BOX 417853 BOSTON MA 022417853 530204707 10000 0 HOWARD UNIVERSITY HUSB HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY 9700 UVA DR REDWOOD VALLEY CA 95470 942674977 5789 0 GENERAL SUPPORT KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 954600922 942277534 28534 0 GENERAL SUPPORT KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 954600922 942277534 22500 0 BUILDING RENOVATION KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 954600922 942277534 15000 0 ACCESSIBILITY UPGRADE TO WEBSITE LONG VALLEY HEALTH CENTER PO BOX 870 LAYTONVILLE CA 954540870 942536128 7500 0 BACKUP BATTERY FOR COVID-19 VACCINE STORAGE MAKE-A-WISH GREATER BAY AREA 1333 BROADWAY SUITE 200 OAKLAND CA 94612 942958481 10000 0 GENERAL SUPPORT MCOE FOSTER AND HOMELESS YOUTH SERVICES PROGRAM 2240 OLD RIVER ROAD UKIAH CA 954826103 946002711 11000 0 COVID-19 FOOD & INDIVIDUAL ASSISTANCE MENDOCINO AREA PARKS ASSOCIATION PO BOX 1387 MENDOCINO CA 954600765 680049014 7500 0 GENERAL SUPPORT MENDOCINO AREA PARKS ASSOCIATION PO BOX 1387 MENDOCINO CA 954600765 680049014 7500 0 PARK TRIPS FOR NATIVE COMMUNITY MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 954600765 946050398 50000 0 INFRASTRUCTURE RENEWAL-ROOF MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 954600765 946050398 45434 0 PROGRAM & GENERAL SUPPORT MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 954600765 946050398 15000 0 CAPACITY BUILDING MENDOCINO BALLET 205 SOUTH STATE STREET UKIAH CA 954823240 680037489 10500 0 GENERAL SUPPORT MENDOCINO COAST BOTANICAL GARDENS 18220 N HIGHWAY 1 FORT BRAGG CA 954378773 942800886 28775 0 GENERAL SUPPORT MENDOCINO COAST BOTANICAL GARDENS 18220 N HIGHWAY 1 FORT BRAGG CA 954378773 942800886 10000 0 PICNIC TABLE PROJECT MENDOCINO COAST CHILDREN'S FUND PO BOX 1616 MENDOCINO CA 954601616 680367383 40000 0 COVID-19 INDIVIDUAL ASSISTANCE PROGRAM MENDOCINO COAST CHILDREN'S FUND PO BOX 1616 MENDOCINO CA 954601616 680367383 15343 0 GENERAL SUPPORT MENDOCINO COAST CLINICS INC 205 SOUTH STREET FORT BRAGG CA 95437 680262003 13819 0 PROGRAM SUPPORT MENDOCINO COAST CYCLISTS INC PO BOX 742 FORT BRAGG CA 95437 454686904 7500 0 TRAILER PURCHASE MENDOCINO COAST FULLER CENTER FOR HOUSING INC PO BOX 770 FORT BRAGG CA 95437 680245947 50000 0 FAMILY HOUSING IN FORT BRAGG, CA MENDOCINO COAST FULLER CENTER FOR HOUSING INC PO BOX 770 FORT BRAGG CA 95437 680245947 6138 0 GENERAL SUPPORT MENDOCINO COAST HEALTHCARE FOUNDATION 130 NORTH MAIN STREET PO BOX 1286 FORT BRAGG CA 95437 680041554 50000 0 ULTRASOUND EQUIPMENT MENDOCINO COAST HEALTHCARE FOUNDATION 130 NORTH MAIN STREET PO BOX 1286 FORT BRAGG CA 95437 680041554 38375 0 PROGRAM & GENERAL SUPPORT MENDOCINO COAST HOSPITALITY CENTER PO BOX 2168 FORT BRAGG CA 95437 943016840 16600 0 COVID-19 FOOD RELIEF & PROGRAM SUPPORT MENDOCINO COLLEGE FOUNDATION 1000 HENSLEY CREEK ROAD UKIAH CA 95482 680040876 19500 0 SCHOLARSHIPS & PROGRAM SUPPORT MENDOCINO COLLEGE FOUNDATION 1000 HENSLEY CREEK ROAD UKIAH CA 95482 680040876 10000 0 COVID-19 FOOD RELIEF MENDOCINO COUNTY FIRE SAFE COUNCIL PO BOX 263 UKIAH CA 95482 830395685 14000 0 WILDFIRE SAFETY & PREPAREDNESS PROJECTS MENDOCINO COUNTY HISTORICAL SOCIETY 100 SOUTH DORA STREET UKIAH CA 95482 946170100 41000 0 ARCHIVING & DIGITIZING DOCUMENTS MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX PO BOX 1 PHILO CA 95466 680050440 20000 0 KZYX BUILDING FUND MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX PO BOX 1 PHILO CA 95466 680050440 9500 0 GENERAL SUPPORT MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX PO BOX 1 PHILO CA 95466 680050440 7500 0 MENDOLATINO MAKING HISTORY PROGRAM MENDOCINO FILM FESTIVAL INC PO BOX 1843 MENDOCINO CA 954601843 202922185 12700 0 PROGRAM & GENERAL SUPPORT MENDOCINO FOOD AND NUTRITION PROGRAM PO BOX 70 FORT BRAGG CA 95437 942577092 50086 0 GENERAL SUPPORT & COVID-19 FOOD RELIEF FOR FORT BRAGG FOOD BANK MENDOCINO HIGH SCHOOL PO BOX 226 MENDOCINO CA 954600226 946002711 25000 0 VOCATIONAL EDUCATION PROJECTS MENDOCINO LAND TRUST PO BOX 2058 FORT BRAGG CA 95437 942362450 7250 0 GENERAL SUPPORT MENDOCINO MUSIC FESTIVAL PO BOX 1808 MENDOCINO CA 95460 943047133 8775 0 GENERAL SUPPORT MENDOCINO MUSIC FESTIVAL PO BOX 1808 MENDOCINO CA 95460 943047133 7000 0 TENT CONCERT HALL EVALUATION MENDOCINO PERFORMING ARTS COMPANY PO BOX 800 MENDOCINO CA 95460 942599308 10000 0 GENERAL SUPPORT MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 95460 942202684 42932 0 GENERAL SUPPORT MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 95460 942202684 20000 0 RE-ROOFING OF PRESTON HALL MENDOCINO ROTARY FOUNDATION PO BOX 1910 MENDOCINO CA 95460 462212022 59895 0 ROTARY PARK DEVELOPMENT MENDOCINO STUDY CLUB PO BOX 48 MENDOCINO CA 95460 946091466 7395 0 GENERAL SUPPORT MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 21581 0 EQUIPMENT MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 16534 0 GENERAL SUPPORT NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 954824421 941671958 210000 0 COVID-19 INDIVIDUAL ASSISTANCE PROGRAM NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 954824421 941671958 194200 0 CRITICAL NEEDS FOR AUGUST, OAK & HOPKINS FIRE SURVIVORS NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 954824421 941671958 23074 0 PROGRAM & GENERAL SUPPORT NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 954824421 941671958 20948 0 COVID-19 FOOD RELIEF NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL PO BOX 6417 SANTA ROSA CA 95406 680484941 7500 0 WILDERNESS PARK IMPROVEMENTS NUESTRA ALIANZA DE WILLITS 291 SCHOOL ST SUITE 1 WILLITS CA 95490 043732550 14000 0 COVID-19 RELIEF NUESTRA ALIANZA DE WILLITS 291 SCHOOL ST SUITE 1 WILLITS CA 95490 043732550 9000 0 GENERAL SUPPORT PACIFIC ENVIRONMENTAL EDUCATION CENTER PO BOX 2376 FORT BRAGG CA 954372376 942411962 6000 0 STAFF TRAINING AND ON-BOARDING PACIFIC TEXTILE ARTS 450 ALGER STREET FORT BRAGG CA 95437 942477036 9000 0 UPGRADE FIXTURES AND TECHNOLOGY PANGEA LEGAL SERVICES 391 SUTTER ST SUITE 500 SAN FRANCISCO CA 94108 364748424 10000 0 GENERAL SUPPORT PINOLEVILLE POMO NATION 500 B PINOLEVILLE DR UKIAH CA 954820475 680043296 42135 0 COVID-19 FOOD RELIEF PINOLEVILLE POMO NATION 500 B PINOLEVILLE DR UKIAH CA 954820475 680043296 7500 0 NATIVE YOUTH AND ADULT PARTNERSHIP PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 954820475 680218781 50729 0 COVID-19 FOOD RELIEF PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 954820475 680218781 5601 0 GENERAL SUPPORT PORTFOLIOS WITH PURPOSE 250 WEST 55TH STREET 37TH FLOOR NEW YORK CA 10019 300721627 15000 0 ANNUAL SUPPORT POTTER VALLEY CEMETERY AUXILIARY PO BOX 493 10707 EASTSIDE RD POTTER VALLEY CA 95469 813853533 7500 0 TREE REMOVAL POTTER VALLEY YOUTH AND COMMUNITY CENTER PO BOX 273 POTTER VALLEY CA 95469 911818721 8000 0 COVID-19 FOOD RELIEF POTTER VALLEY YOUTH AND COMMUNITY CENTER PO BOX 273 POTTER VALLEY CA 95469 911818721 7500 0 ADAPTATION PROJECT PROJECT SANCTUARY PO BOX 450 UKIAH CA 954820450 942477782 5739 0 GENERAL SUPPORT REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 66478 0 COVID-19 FOOD RELIEF REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 35803 0 GENERAL SUPPORT REDWOOD COAST WELLNESS CENTER PO BOX 502 GUALALA CA 95445 311649769 7500 0 OCEAN RIDGE PARK PAVILION REDWOOD COMMUNITY SERVICES INC PO BOX 2077 UKIAH CA 95482 680367894 11000 0 COVID-19 FOOD RELIEF & PROGRAM SUPPORT REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 680121855 7500 0 SENIOR BASKET FOR MENDOCINO COUNTY REDWOOD VALLEY LITTLE RIVER BAND OF POMO INDIANS 3250 ROAD I REDWOOD VALLEY CA 95470 680042928 10000 0 COVID-19 FOOD RELIEF RENEWABLE ENERGY DEVELOPMENT INSTITUTE 75 N MAIN STREET 234 WILLITS CA 95490 680328459 7500 0 SHERWOOD HOME HARDENING INSPECTION PROGRAM ROUND VALLEY INDIAN HEALTH CENTER PO BOX 247 COVELO CA 95428 942151392 10000 0 COVID-19 RELIEF ROUND VALLEY INDIAN TRIBES SENIOR CENTER 77826 COVELO RD COVELO CA 95428 941477254 9000 0 COVID-19 FOOD RELIEF ROUND VALLEY LIONS CLUB PO BOX 235 COVELO CA 95428 237188083 7500 0 COVELO COMMUNITY PARK SUPPORT SAVE THE REDWOODS LEAGUE 111 SUTTER ST 11TH FLOOR SAN FRANCISCO CA 94104 940843915 25000 0 LOST COAST REDWOOD PROJECT SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION 508 WEST PERKINS UKIAH CA 95482 680379044 33500 0 GENERAL AND PROGRAM SUPPORT SEABISCUIT THERAPEUTIC RIDING CENTER PO BOX 405 REDWOOD VALLEY CA 95470 611487079 10500 0 FENCING & MOUNTING RAMP SEABISCUIT THERAPEUTIC RIDING CENTER PO BOX 405 REDWOOD VALLEY CA 95470 611487079 7500 0 GENERAL SUPPORT SONOMA COUNTY CHILDRENS CHARITIES INC 414 AVIATION BLVD SANTA ROSA CA 95403 680270692 50000 0 SUPPORT CHILDREN & FAMILIES IN SONOMA COUNTY SUENO LATINO PO BOX 601 BOONVILLE CA 954150601 300114027 6000 0 COVID-19 FOOD RELIEF ANDERSON VALLEY FOOD BANK SYMPHONY OF THE REDWOODS PO BOX 278 FORT BRAGG CA 954370278 680184982 7500 0 TOWARD BEST PRACTICES IN HR AND FINANCE THE HARWOOD MEMORIAL PARK INC PO BOX 1382 LAYTONVILLE CA 954541382 942437113 38143 0 LAYTONVILLE HEALTHY START FRC COVID-19 RELIEF THE HARWOOD MEMORIAL PARK INC PO BOX 1382 LAYTONVILLE CA 954541382 942437113 8850 0 PROGRAM SUPPORT THE MENDOCINO VOICE PO BOX 37 UKIAH CA 95482 943355076 7500 0 LOCAL JOURNALISM PROJECT UKIAH COMMUNITY CONCERT ASSOCIATION PO BOX 844 UKIAH CA 95482 943258211 6000 0 GENERAL SUPPORT UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 74514 0 PROGRAM & GENERAL SUPPORT UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 49950 0 COVID-19 FOOD RELIEF UKIAH VALLEY CHRISTMAS EFFORT PO BOX 801 UKIAH CA 95482 331101697 13869 0 GENERAL SUPPORT UKIAH VALLEY TRAIL GROUP 759 S STATE ST BOX 25 UKIAH CA 95482 201098878 33500 0 LAKE MENDOCINO-MANZANITA TRAIL PROJECT WEST BUSINESS DEVELOPMENT CENTER PO BOX 1110 MENDOCINO CA 95460 680264466 8250 0 CENTRO LATINO WEST SPONSORSHIPS WILLITS CENTER FOR THE ARTS PO BOX 503 WILLITS CA 95490 475651850 15000 0 GENERAL SUPPORT WILLITS COMMUNITY SERVICES INC 229 E SAN FRANCISCO ST WILLITS CA 95490 680061679 6000 0 COVID-19 FOOD RELIEF WILLITS COMMUNITY THEATRE & PERFORMING ARTS CENTER PO BOX 80 WILLITS CA 95490 942725188 10200 0 GENERAL SUPPORT WILLITS DAILY BREAD PO BOX 1826 WILLITS CA 95490 680411538 12027 0 COVID-19 FOOD RELIEF WILLITS DAILY BREAD PO BOX 1826 WILLITS CA 95490 680411538 9000 0 GENERAL SUPPORT WILLITS SENIORS INC 1501 BAECHTEL ROAD WILLITS CA 95490 942250908 69205 0 COVID-19 FOOD RELIEF WILLITS SENIORS INC 1501 BAECHTEL ROAD WILLITS CA 95490 942250908 7202 0 GENERAL SUPPORT YORKVILLE COMMUNITY BENEFITS ASSOCIATION PO BOX 222 YORKVILLE CA 95494 943037968 14500 0 WATER TANK & WATER TENDER BUILDING 102 0 SCHOLARSHIPS 92 384825 N/A N/A PART I, LINE 2: THE BOARD OF DIRECTORS MUST APPROVE ALL GRANTS AND GRANT AGREEMENTS MUST BE COMPLETED AND SIGNED BY ALL PARTIES BEFORE 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 IV- ADDITIONAL SUPPLEMENTAL INFORMATION GRANTS FOR SCHOLARSHIPS LISTED IN PART III ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTIONS AND NOT DIRECTLY TO A SCHOLARSHIP RECIPIENT. INDIVIDUAL SCHOLARSHIPS AMOUNTS DO NOT EXCEED $5,000 PER STUDENT. X 14 5699114 STOCK MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES THE SERVICES OF A LICENSED REAL ESTATE BROKER TO SELL GIFTS OF RESIDENTIAL REAL ESTATE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CEO REVIEWS THE FORM 990 AND MAKES ANY APPROPRIATE COMMENTS BEFORE THE FORM IS FORWARDED TO THE AUDIT COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS WHERE THE RETURN IS REVIEWED AND THE CEO'S COMMENTS ARE DISCUSSED. THE BOARD THEN VOTES TO APPROVE THE FORM 990 AS PREPARED OR DIRECTS THE RETURN BACK TO THE PREPARER FOR CHANGES. 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 DATA FROM THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS AND SALARIES OF COMPARABLE POSITIONS IN MENDOCINO COUNTY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CURRENT POLICIES AND AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE - WWW.COMMUNITYFOUND.ORG AND MAY ALSO BE VIEWED AT OUR HEADQUARTERS AND PRINTED FOR A NONMINAL PER-PAGE FEE. FORM 990, PART XII, LINE 2C NO PROCESS CHANGES WERE MADE DURING THIS FISCAL YEAR.