COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-01
- IRS object ID
- 202103059349302360
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T19:19:41-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264137155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJACPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S MAIN ST SUITE 1 | AddressLine1Txt |
| City | FORT BRAGG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680330462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF MENDOCINO | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| 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 STREET | 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 | 2021-11-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J ARCH | PreparerPersonNm |
| PTIN | P01213090 | PTIN |
| Phone | 7079646325 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 STREET | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,961,945 | 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 | THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,662,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,386,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,321,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$150,073 | CYOtherRevenueAmt |
| PY Total Revenue | $4,959,588 | PYTotalRevenueAmt |
| CY Total Revenue | $4,557,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,187,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,964,752 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $526,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,740 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,880 | PYOtherExpensesAmt |
| CY Other Expenses | $204,022 | CYOtherExpensesAmt |
| PY Total Expenses | $3,943,210 | PYTotalExpensesAmt |
| CY Total Expenses | $3,681,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,016,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $876,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,419,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,391,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,106,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,375,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,313,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,015,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,396,710 | ExpenseAmt |
| Grant | $2,964,752 | GrantAmt |
| Desc | THIS YEAR THE FOUNDATION FOCUSED ITS GRANT-MAKING EFFORTS ON RESPONDING TO THE COVID-19 PANDEMIC BY AWARDING $1,761,396 IN COVID 19 RELIEF GRANTS WHICH PROVIDED 55,000 MEALS AND FOOD BOXES, FINANCIAL ASSISTANCE TO 900 INDIVIDUALS OR FAMILIES, AND OPERATIONAL SUPPORT TO 117 NONPROFIT ORGANIZATIONS AND 81 SMALL BUSINESSES. THE FOUNDATION ALSO AWARDED $889,271 FROM ITS DONOR-ADVISED, DESIGNATED, FIELD OF INTEREST AND OTHER UNRESTRICTED FUNDS TO HELP NONPROFIT ORGANIZATIONS MEET OPERATING EXPENSES, COVER REVENUE SHORTFALLS DUE TO CANCELED FUNDRAISERS, AND ADAPT THEIR PROGRAMMING TO SERVE CLIENTS.WHILE WORKING REMOTELY, OUR STAFF, VOLUNTEERS, AND BOARD MEMBERS EVALUATED OVER 200 NEW APPLICATIONS FOR OUR 39 SCHOLARSHIP FUNDS, AWARDING $284,750 OF SCHOLARSHIPS TO 77 DESERVING STUDENTS FROM MENDOCINO COUNTY. | Desc |
| Total Program Service Expenses | $3,396,710 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAULA COHEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TAUL | ||||||
| 2ND VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM MAYFIELD | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WINSTON BOWEN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILIP THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT RAWLINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WYLIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA RUFFING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE HILL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT GANTER | ||||||
| 1ST VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID RIEMENSCHNEIDER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE GREENE | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH STEPHENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN FALLERI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BARBER ALLENDE | ||||||
| PRESIDENT & CEO | 40.00 | $121,866 | $0 | $4,629 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,629 | 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 |
| All Other Contributions | $3,386,077 | AllOtherContributionsAmt |
| Noncash Contributions | $844,824 | NoncashContributionsAmt |
| Total Contributions | $3,386,077 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,116 | TotalRevenueColumnAmt |
| Exclusion | $178,116 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,547,825 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,404,211 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,143,614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,143,614 | TotalRevenueColumnAmt |
| Exclusion | $1,143,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE SPLIT INTEREST AG | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$150,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$150,073 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$150,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,557,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$150,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,321,730 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,752 | TotalAmt |
| Program Services | $2,964,752 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,227 | TotalAmt |
| Program Services | $92,559 | ProgramServicesAmt |
| Management And General | $33,057 | ManagementAndGeneralAmt |
| Fundraising | $6,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,663 | TotalAmt |
| Program Services | $184,739 | ProgramServicesAmt |
| Management And General | $110,972 | ManagementAndGeneralAmt |
| Fundraising | $28,952 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,789 | TotalAmt |
| Program Services | $12,498 | ProgramServicesAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
| Fundraising | $3,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,061 | TotalAmt |
| Program Services | $20,673 | ProgramServicesAmt |
| Management And General | $10,737 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,950 | TotalAmt |
| Management And General | $11,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,664 | TotalAmt |
| Program Services | $51,357 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,063 | TotalAmt |
| Program Services | $9,650 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,984 | TotalAmt |
| Program Services | $2,069 | ProgramServicesAmt |
| Management And General | $2,666 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,363 | TotalAmt |
| Program Services | $14,018 | ProgramServicesAmt |
| Management And General | $8,177 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,409 | TotalAmt |
| Program Services | $4,748 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507 | TotalAmt |
| Program Services | $752 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,086 | TotalAmt |
| Program Services | $4,539 | ProgramServicesAmt |
| Management And General | $5,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,763 | TotalAmt |
| Program Services | $5,434 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $13,716 | $9,601 | $3,429 | $686 |
| MEMBERSHIPS | $12,348 | $6,174 | $6,174 | |
| PRINTING AND PUBLICATIO | $11,497 | $5,028 | $6,469 | |
| PROFESSIONAL DEVELOPMEN | $7,646 | $3,058 | $3,823 | $765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,346 | TotalAmt |
| Program Services | $5,061 | ProgramServicesAmt |
| Management And General | $11,053 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,681,514 | TotalAmt |
| Program Services | $3,396,710 | ProgramServicesAmt |
| Management And General | $230,610 | ManagementAndGeneralAmt |
| Fundraising | $54,194 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,822 | BOYAmt |
| EOY | $502,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,420 | BOYAmt |
| EOY | $107,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $671,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,922 | BOYAmt |
| EOY | $576,835 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,087,638 | BOYAmt |
| EOY | $45,554,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $650,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,419,802 | BOYAmt |
| EOY | $47,391,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,444 | BOYAmt |
| EOY | $70,081 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,074 | BOYAmt |
| EOY | $98,723 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,491 | BOYAmt |
| EOY | $2,207,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,009 | BOYAmt |
| EOY | $2,375,911 | 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 | $34,073,722 | BOYAmt |
| EOY | $42,547,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,071 | BOYAmt |
| EOY | $2,468,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,313,793 | BOYAmt |
| EOY | $45,015,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,419,802 | BOYAmt |
| EOY | $47,391,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $876,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,825,816 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2 | PriorPeriodAdjustmentsAmt |
| 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 | $1,520,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,673,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,543,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,662,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,282,833 | CurrentTaxYearAmt |
| Total | $18,682,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,673,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,543,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,662,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,282,833 | CurrentTaxYearAmt |
| Total | $18,682,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,086,720 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,596,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,730 | CurrentTaxYearAmt |
| Total | $5,373,472 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $275 | CurrentTaxYearMinus3YearsAmt |
| Total | $275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $103,244 | CurrentTaxYearAmt |
| Total | $903,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,960,574 | TotalSupportAmt |
| Public Support CY170 | 0.62480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51010 | 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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $309,491 | CurrentYearMinus3Amt |
| Total | $309,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $464,237 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50 | CurrentYearMinus3Amt |
| Total | $50 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,373 | CurrentYearMinus3Amt |
| Total | $77,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $116,060 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $459,491 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $400,007 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,663,081 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,860,600 | BeginningYearBalanceAmt |
| Contributions | $1,382,855 | ContributionsAmt |
| Investment Earnings Or Losses | $2,580,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $185,756 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,089,578 | OtherExpendituresAmt |
| Administrative Expenses | $295,865 | AdministrativeExpensesAmt |
| End Year Balance | $24,252,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,205,495 | BeginningYearBalanceAmt |
| Contributions | $559,330 | ContributionsAmt |
| Investment Earnings Or Losses | $1,784,558 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $222,118 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,708 | OtherExpendituresAmt |
| Administrative Expenses | $278,957 | AdministrativeExpensesAmt |
| End Year Balance | $22,860,600 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $547,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,287 | DepreciationAmt |
| Book Value | $462,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,216 | DepreciationAmt |
| Book Value | $4,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $576,835 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT ACCOUNTS | Desc |
| Book Value | $45,554,540 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $45,554,540 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $479,030 |
| AGENCY FUNDS HELD FOR OTHERS | $1,330,577 |
| SCHOLARSHIPS PAYABLE | $397,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,207,107 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,383,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,825,816 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,825,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,557,734 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,557,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,681,514 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,681,514 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,681,514 | 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: | THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2021, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT | ||||||
| PO BOX 634 | ALBION | CA | 95410 | 261583790 | $8,098 | GENERAL OPERATIONS SUPPORT |
| ANDERSON VALLEY AMBULANCE SERVICE | ||||||
| PO BOX 144 | BOONVILLE | CA | 954150338 | 941683425 | $20,044 | GENERAL OPERATIONS SUPPORT |
| ANDERSON VALLEY COMMUNITY SERVICES DISTRICT | ||||||
| PO BOX 398 | BOONVILLE | CA | 954150398 | 942533616 | $6,000 | COMMUNITY FIREBOXES |
| ANDERSON VALLEY ELDER HOME | ||||||
| PO BOX 455 | BOONVILLE | CA | 954150455 | 680419055 | $20,044 | GENERAL OPERATIONS SUPPORT |
| ANDERSON VALLEY HOUSING ASSOCIATION | ||||||
| PO BOX 341 | PHILO | CA | 65466 | 680131026 | $10,000 | EMERGENCY WATER PUMP GENERATOR |
| ARENA THEATER ASSOCIATION | ||||||
| PO BOX 611 | POINT ARENA | CA | 95468 | 943026410 | $7,500 | GENERAL OPERATIONS SUPPORT |
| ART COUNCIL OF MENDOCINO COUNTY | ||||||
| 309 EAST PERKINS ST | UKIAH | CA | 95482 | 680455596 | $5,379 | PROFESSIONAL DEVELOPMENT FOR ARTISTS/TEACHERS |
| CANCER RESOURCE CENTER OF MENDOCINO COUNTY | ||||||
| 510 CYPRESS ST SUITE B 200 | FORT BRAGG | CA | 95437 | 680357416 | $7,500 | RESPITE FROM THE ROAD PROGRAM |
| CANCER RESOURCE CENTER OF MENDOCINO COUNTY | ||||||
| 510 CYPRESS ST SUITE B 200 | FORT BRAGG | CA | 95437 | 680357416 | $10,000 | PROVIDING SERVICES TO CANCER PATIENTS |
| COASTAL SENIORS | ||||||
| PO BOX 437 | POINT ARENA | CA | 954680437 | 942902833 | $68,622 | COVID-19 FOOD RELIEF |
| FLOCKWORKS | ||||||
| 11021 GURLEY LANE | MENDOCINO | CA | 95460 | 061807877 | $10,000 | SUPPORT ART@SCHOOLS PROGRAM |
| HEALTHY MENDOCINO | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $6,000 | WEBSITE DEVELOPMENT |
| HOPLAND BAND OF POMO INDIANS | ||||||
| 3000 SHANEL ROAD | HOPLAND | CA | 95449 | 942493063 | $7,500 | COVID-19 INDIVIDUAL ASSISTANCE PROGRAM |
| HOPLAND FIRE PROTECTION DISTRICT | ||||||
| 21 FELIZ CREEK ROAD | HOPLAND | CA | 95449 | 680105637 | $10,000 | HANDHELD RADIOS |
| KELLEY HOUSE MUSEUM | ||||||
| PO BOX 922 | MENDOCINO | CA | 954600922 | 942277534 | $20,000 | GENERAL OPERATIONS SUPPORT |
| MENDOCINO AREA PARKS ASSOCIATION | ||||||
| PO BOX 1387 | MENDOCINO | CA | 954601387 | 680049014 | $7,500 | ENVIRONMENTAL EDUCATION |
| MENDOCINO ART CENTER | ||||||
| PO BOX 765 | MENDOCINO | CA | 95460 | 946050398 | $20,000 | COVID-19 FISCAL RELIEF |
| MENDOCINO ART CENTER | ||||||
| PO BOX 765 | MENDOCINO | CA | 95460 | 946050398 | $7,500 | FACILITY REOPENING |
| MENDOCINO BALLET | ||||||
| 205 SOUTH STATE STREET | UKIAH | CA | 954823240 | 680037489 | $10,000 | SCHOLARSHIPS |
| MENDOCINO COAST BOTANICAL GARDENS | ||||||
| 18220 N HIGHWAY 1 | FORT BRAGG | CA | 954378773 | 942800886 | $20,000 | PAYROLL ASSISTANCE |
| MENDOCINO COAST CHILDREN'S FUND | ||||||
| PO BOX 1616 | MENDOCINO | CA | 954601616 | 680367383 | $40,000 | COVID-19 RELIEF INDIVIDUAL ASSISTANCE PROGRAM |
| MENDOCINO COAST HOSPITAL FOUNDATION | ||||||
| 775 RIVER DRIVE | FORT BRAGG | CA | 95437 | 680041554 | $20,000 | STRATEGIC PLANNING AND OPERATIONS SUPPORT |
| MENDOCINO COAST WRITERS' CONFERENCE | ||||||
| PO BOX 2087 | FORT BRAGG | CA | 95437 | 270302630 | $5,500 | GENERAL OPERATIONS SUPPORT |
| MENDOCINO COLLEGE FOUNDATION | ||||||
| 1000 HENSLEY CREEK ROAD | UKIAH | CA | 95482 | 680040876 | $20,000 | COVID-19 EMERGENCY FOOD RELIEF |
| MENDOCINO COUNTY FIRE SAFE COUNCIL | ||||||
| 410 JONES STREET SUITE C-3 | UKIAH | CA | 954821488 | 830395685 | $10,000 | EMERGENCY RESPONDER MAP AUGMENTATION PROJECT |
| MENDOCINO COUNTY PUBLIC BROADCASTING | ||||||
| PO BOX 1 | PHILO | CA | 954660001 | 680050440 | $7,500 | EMERGENCY RESPONSE COVERAGE, FIRE SEASON 2021 |
| MENDOCINO HIGH SCHOOL | ||||||
| PO BOX 226 | MENDOCINO | CA | 95460 | 946002711 | $25,000 | MUSIC, SPORTS, AND SCHOLARSHIP PROGRAMS |
| MENDOCINO LAND TRUST | ||||||
| PO BOX 1094 | MENDOCINO | CA | 95460 | 942362450 | $7,500 | SHARED STAFFING PARTNERSHIP PROGRAM |
| MENDOCINO MUSIC FESTIVAL | ||||||
| PO BOX 1808 | MENDOCINO | CA | 954601808 | 943047133 | $20,000 | GENERAL OPERATIONS SUPPORT |
| MENDOCINO PRESBYTERIAN CHURCH | ||||||
| PO BOX 105 | MENDOCINO | CA | 954600105 | 942202684 | $35,000 | GENERAL OPERATIONS SUPPORT |
| MENDOCINO ROTARY FOUNDATION | ||||||
| PO BOX 1910 | MENDOCINO | CA | 95460 | 462212022 | $20,000 | ROTARY PARK DEVELOPMENT |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | $6,050 | FIREHOUSE DISASTER READINESS |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $50,000 | CRITICAL NEEDS OF FIRESTORM SURVIVORS |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $30,000 | COVID-19 CASE MANAGEMENT |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $9,940 | COVID-19 EMERGENCY FOOD RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $373,000 | COVID-19 INDIVIDUAL ASSISTANCE PROGRAM |
| NOYO CENTER FOR MARINE SCIENCE | ||||||
| PO BOX 1321 | FORT BRAGG | CA | 95437 | 465359631 | $7,500 | STAFFING RESOURCES SUPPORT GRANT |
| PINOLEVILLE POMO NATION | ||||||
| 500 B PINOLEVILLE DRIVE | UKIAH | CA | 95482 | 680043296 | $10,000 | COVID-19 EMERGENCY FOOD RELIEF |
| PLOWSHARES PEACE AND JUSTICE CENTER | ||||||
| PO BOX 475 | UKIAH | CA | 954820475 | 680218781 | $34,268 | COVID-19 EMERGENCY FOOD RELIEF |
| PROJECT SANCTUARY | ||||||
| PO BOX 450 | UKIAH | CA | 954820450 | 942477782 | $10,000 | SUPPORT THE INLAND SOS FUND |
| REDWOOD COAST LAND CONSERVANCY | ||||||
| PO BOX 1511 | GUALALA | CA | 95445 | 680287719 | $7,500 | SHARED STAFFING PARTNERSHIP PROGRAM |
| REDWOOD COAST SENIORS INC | ||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | $67,670 | COVID-19 EMERGENCY FOOD RELIEF |
| REDWOOD COAST SENIORS INC | ||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | $16,000 | GENERAL OPERATIONS SUPPORT |
| REDWOOD COMMUNITY SERVICES INC | ||||||
| 631 SOUTH ORCHARD AVENUE | UKIAH | CA | 95482 | 680367894 | $10,000 | SUPPORT THE ARBOR EMERGENCY EVACUATION CENTER |
| RENEWABLE ENERGY DEVELOPMENT INSTITUTE | ||||||
| 75 N MAIN STREET 234 | WILLITS | CA | 95490 | 680328459 | $10,000 | OUTREACH CAMPAIGN |
| RIDGEWOOD RANCH | ||||||
| 11275 ORCHARD LN | WILLITS | CA | 95482 | 942423168 | $10,000 | UPGRADE FIRE ENGINE |
| SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION | ||||||
| 508 WEST PERKINS | UKIAH | CA | 95482 | 680379044 | $37,500 | GENERAL OPERATIONS SUPPORT |
| SHERWOOD OAKS AUXILIARY | ||||||
| 130 DANA ST | FORT BRAGG | CA | 95437 | 942816374 | $10,000 | GENERAL OPERATIONS SUPPORT |
| ST MARY'S SCHOOL FOUNDATION OF UKIAH INC | ||||||
| PO BOX 1413 | UKIAH | CA | 954821658 | 680029869 | $10,000 | GENERAL OPERATIONS SUPPORT |
| THE NIGHT MINISTRY | ||||||
| 1735 NORTH ASHLAND AVENUE | CHICAGO | IL | 60622 | 363145764 | $12,000 | GENERAL OPERATIONS SUPPORT |
| THE SALVATION ARMY - USA | ||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | 135562351 | $15,000 | GENERAL OPERATIONS SUPPORT |
| THE STREET SMARTS | ||||||
| 15 GRAHAM COURT | OAKLEY | CA | 94561 | 813456433 | $12,000 | GENERAL OPERATIONS SUPPORT |
| UKIAH PLAYERS THEATRE | ||||||
| 1041 LOW GAP ROAD | UKIAH | CA | 95482 | 942607698 | $32,086 | ROOF REPAIR |
| UKIAH SENIOR CENTER | ||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | $61,038 | GENERAL OPERATIONS SUPPORT |
| UKIAH VALLEY CHRISTMAS EFFORT | ||||||
| PO BOX 801 | UKIAH | CA | 95482 | 331101697 | $8,312 | GENERAL OPERATIONS SUPPORT |
| WEST BUSINESS DEVELOPMENT CENTER | ||||||
| 345 N FRANKLIN STREET | FORT BRAGG | CA | 954373401 | 680264466 | $120,000 | FUND BUSINESS INNOVATION AND RESILIENCY GRANT PROGRAM |
| WESTERN HILLS FIRE SAFE COUNCIL | ||||||
| 395 SAN JACINTA DRIVE | UKIAH | CA | 95482 | 830395685 | $10,000 | VEGETATION MANAGEMENT |
| WILLITS CENTER FOR THE ARTS | ||||||
| PO BOX 503 | WILLITS | CA | 95490 | 475651850 | $7,500 | GENERAL OPERATIONS SUPPORT |
| WILLITS SENIORS INC | ||||||
| 1501 BAECHTEL ROAD | WILLITS | CA | 95490 | 942250908 | $81,730 | COVID-19 EMERGENCY FOOD RELIEF |
| YORKVILLE COMMUNITY BENEFITS ASSOCIATION | ||||||
| PO BOX 222 | YORKVILLE | CA | 95494 | 943037968 | $10,000 | WATER TENDER BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $194,824 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $650,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE SERVICES OF A LICENSED REAL ESTATE BROKER TO SELL GIFTS OF RESIDENTIAL REAL ESTATE. | ExplanationTxt |
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 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. |
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