2021-11-01T19:19:41-05:00 2021-06-30 264137155 JJACPA INC 1102 S MAIN ST SUITE 1 FORT BRAGG CA 95437 990 2020-07-01 680330462 THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK STREET UKIAH CA 95482 MEGAN BARBER ALLENDE PRESIDENT & CEO 7074689882 2021-11-01 1 MEGAN BARBER ALLENDE 999009999 JOSEPH J ARCH P01213090 7079646325 2021-11-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MEGAN BARBER ALLENDE 204 SOUTH OAK STREET UKIAH CA 95482 14961945 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. 12 12 10 165 0 0 4662662 3386077 0 0 296926 1321730 0 -150073 4959588 4557734 3187519 2964752 0 0 526811 512740 0 0 54194 228880 204022 3943210 3681514 1016378 876220 38419802 47391742 2106009 2375911 36313793 45015831 X 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 3396710 2964752 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. 3396710 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 PAULA COHEN BOARD MEMBER 2.00 X 0 0 0 JIM TAUL 2ND VICE-CHAIR 5.00 X X 0 0 0 JIM MAYFIELD TREASURER 5.00 X X 0 0 0 WINSTON BOWEN BOARD CHAIR 5.00 X X 0 0 0 PHILIP THOMAS BOARD MEMBER 2.00 X 0 0 0 MARGOT RAWLINS BOARD MEMBER 2.00 X 0 0 0 KATHY WYLIE BOARD MEMBER 2.00 X 0 0 0 LINDA RUFFING BOARD MEMBER 2.00 X 0 0 0 MONTE HILL BOARD MEMBER 2.00 X 0 0 0 ALBERT GANTER 1ST VICE-CHAIR 5.00 X X 0 0 0 DAVID RIEMENSCHNEIDER BOARD MEMBER 3.00 X 0 0 0 GAYLE GREENE SECRETARY 5.00 X X 0 0 0 TOM JOHNSON BOARD MEMBER 2.00 X 0 0 0 ZACH STEPHENS BOARD MEMBER 2.00 X 0 0 0 ALAN FALLERI BOARD MEMBER 2.00 X 0 0 0 MEGAN BARBER ALLENDE PRESIDENT & CEO 40.00 X 121866 0 4629 121866 0 4629 1 0 0 0 0 3386077 844824 3386077 178116 178116 11547825 10404211 1143614 1143614 1143614 CHANGE IN VALUE SPLIT INTEREST AG 900099 -150073 -150073 -150073 4557734 -150073 0 1321730 2964752 2964752 132227 92559 33057 6611 324663 184739 110972 28952 21789 12498 5777 3514 34061 20673 10737 2651 7500 7500 180 180 11950 11950 53664 51357 2307 12063 9650 1207 1206 4984 2069 2666 249 23363 14018 8177 1168 7409 4748 2472 189 2507 752 1253 502 10086 4539 5547 7763 5434 2329 COMMUNICATIONS 13716 9601 3429 686 MEMBERSHIPS 12348 6174 6174 PRINTING AND PUBLICATIO 11497 5028 6469 PROFESSIONAL DEVELOPMEN 7646 3058 3823 765 17346 5061 11053 1232 3681514 3396710 230610 54194 527822 502422 217420 107204 741 671338 94503 586922 576835 37087638 45554540 650000 38419802 47391742 74444 70081 229074 98723 1802491 2207107 2106009 2375911 X 34073722 42547799 2240071 2468032 36313793 45015831 38419802 47391742 876220 7825816 2 0 X X 0 1 X 1 0 X 1520780 5673401 3543168 4662662 3282833 18682844 1520780 5673401 3543168 4662662 3282833 18682844 3086720 15596124 811712 1608754 759116 872160 1321730 5373472 275 275 365314 435425 103244 903983 24960574 0.62480 0.51010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309491 309491 464237 50 50 77373 77373 116060 32 459491 400007 3663081 1 1 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 21205495 559330 1784558 222118 187708 278957 22860600 1.00000 0 0 110000 110000 547769 85287 462482 13569 9216 4353 576835 INVESTMENT ACCOUNTS 45554540 F 45554540 SPLIT INTEREST AGREEMENT 479030 AGENCY FUNDS HELD FOR OTHERS 1330577 SCHOLARSHIPS PAYABLE 397500 2207107 X 12383550 7825816 7825816 4557734 0 4557734 3681514 0 3681514 0 3681514 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. 1 ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT PO BOX 634 ALBION CA 95410 261583790 8098 GENERAL OPERATIONS SUPPORT ANDERSON VALLEY AMBULANCE SERVICE PO BOX 144 BOONVILLE CA 954150338 941683425 20044 GENERAL OPERATIONS SUPPORT ANDERSON VALLEY COMMUNITY SERVICES DISTRICT PO BOX 398 BOONVILLE CA 954150398 942533616 6000 COMMUNITY FIREBOXES ANDERSON VALLEY ELDER HOME PO BOX 455 BOONVILLE CA 954150455 680419055 20044 GENERAL OPERATIONS SUPPORT ANDERSON VALLEY HOUSING ASSOCIATION PO BOX 341 PHILO CA 65466 680131026 10000 EMERGENCY WATER PUMP GENERATOR ARENA THEATER ASSOCIATION PO BOX 611 POINT ARENA CA 95468 943026410 7500 GENERAL OPERATIONS SUPPORT ART COUNCIL OF MENDOCINO COUNTY 309 EAST PERKINS ST UKIAH CA 95482 680455596 5379 PROFESSIONAL DEVELOPMENT FOR ARTISTS/TEACHERS CANCER RESOURCE CENTER OF MENDOCINO COUNTY 510 CYPRESS ST SUITE B 200 FORT BRAGG CA 95437 680357416 7500 RESPITE FROM THE ROAD PROGRAM CANCER RESOURCE CENTER OF MENDOCINO COUNTY 510 CYPRESS ST SUITE B 200 FORT BRAGG CA 95437 680357416 10000 PROVIDING SERVICES TO CANCER PATIENTS COASTAL SENIORS PO BOX 437 POINT ARENA CA 954680437 942902833 68622 COVID-19 FOOD RELIEF FLOCKWORKS 11021 GURLEY LANE MENDOCINO CA 95460 061807877 10000 SUPPORT ART@SCHOOLS PROGRAM HEALTHY MENDOCINO 413 N STATE ST UKIAH CA 95482 941671958 6000 WEBSITE DEVELOPMENT HOPLAND BAND OF POMO INDIANS 3000 SHANEL ROAD HOPLAND CA 95449 942493063 7500 COVID-19 INDIVIDUAL ASSISTANCE PROGRAM HOPLAND FIRE PROTECTION DISTRICT 21 FELIZ CREEK ROAD HOPLAND CA 95449 680105637 10000 HANDHELD RADIOS KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 954600922 942277534 20000 GENERAL OPERATIONS SUPPORT MENDOCINO AREA PARKS ASSOCIATION PO BOX 1387 MENDOCINO CA 954601387 680049014 7500 ENVIRONMENTAL EDUCATION MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 95460 946050398 20000 COVID-19 FISCAL RELIEF MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 95460 946050398 7500 FACILITY REOPENING MENDOCINO BALLET 205 SOUTH STATE STREET UKIAH CA 954823240 680037489 10000 SCHOLARSHIPS MENDOCINO COAST BOTANICAL GARDENS 18220 N HIGHWAY 1 FORT BRAGG CA 954378773 942800886 20000 PAYROLL ASSISTANCE MENDOCINO COAST CHILDREN'S FUND PO BOX 1616 MENDOCINO CA 954601616 680367383 40000 COVID-19 RELIEF INDIVIDUAL ASSISTANCE PROGRAM MENDOCINO COAST HOSPITAL FOUNDATION 775 RIVER DRIVE FORT BRAGG CA 95437 680041554 20000 STRATEGIC PLANNING AND OPERATIONS SUPPORT MENDOCINO COAST WRITERS' CONFERENCE PO BOX 2087 FORT BRAGG CA 95437 270302630 5500 GENERAL OPERATIONS SUPPORT MENDOCINO COLLEGE FOUNDATION 1000 HENSLEY CREEK ROAD UKIAH CA 95482 680040876 20000 COVID-19 EMERGENCY FOOD RELIEF MENDOCINO COUNTY FIRE SAFE COUNCIL 410 JONES STREET SUITE C-3 UKIAH CA 954821488 830395685 10000 EMERGENCY RESPONDER MAP AUGMENTATION PROJECT MENDOCINO COUNTY PUBLIC BROADCASTING PO BOX 1 PHILO CA 954660001 680050440 7500 EMERGENCY RESPONSE COVERAGE, FIRE SEASON 2021 MENDOCINO HIGH SCHOOL PO BOX 226 MENDOCINO CA 95460 946002711 25000 MUSIC, SPORTS, AND SCHOLARSHIP PROGRAMS MENDOCINO LAND TRUST PO BOX 1094 MENDOCINO CA 95460 942362450 7500 SHARED STAFFING PARTNERSHIP PROGRAM MENDOCINO MUSIC FESTIVAL PO BOX 1808 MENDOCINO CA 954601808 943047133 20000 GENERAL OPERATIONS SUPPORT MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 954600105 942202684 35000 GENERAL OPERATIONS SUPPORT MENDOCINO ROTARY FOUNDATION PO BOX 1910 MENDOCINO CA 95460 462212022 20000 ROTARY PARK DEVELOPMENT MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 6050 FIREHOUSE DISASTER READINESS NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 50000 CRITICAL NEEDS OF FIRESTORM SURVIVORS NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 30000 COVID-19 CASE MANAGEMENT NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 9940 COVID-19 EMERGENCY FOOD RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 373000 COVID-19 INDIVIDUAL ASSISTANCE PROGRAM NOYO CENTER FOR MARINE SCIENCE PO BOX 1321 FORT BRAGG CA 95437 465359631 7500 STAFFING RESOURCES SUPPORT GRANT PINOLEVILLE POMO NATION 500 B PINOLEVILLE DRIVE UKIAH CA 95482 680043296 10000 COVID-19 EMERGENCY FOOD RELIEF PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 954820475 680218781 34268 COVID-19 EMERGENCY FOOD RELIEF PROJECT SANCTUARY PO BOX 450 UKIAH CA 954820450 942477782 10000 SUPPORT THE INLAND SOS FUND REDWOOD COAST LAND CONSERVANCY PO BOX 1511 GUALALA CA 95445 680287719 7500 SHARED STAFFING PARTNERSHIP PROGRAM REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 67670 COVID-19 EMERGENCY FOOD RELIEF REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 16000 GENERAL OPERATIONS SUPPORT REDWOOD COMMUNITY SERVICES INC 631 SOUTH ORCHARD AVENUE UKIAH CA 95482 680367894 10000 SUPPORT THE ARBOR EMERGENCY EVACUATION CENTER RENEWABLE ENERGY DEVELOPMENT INSTITUTE 75 N MAIN STREET 234 WILLITS CA 95490 680328459 10000 OUTREACH CAMPAIGN RIDGEWOOD RANCH 11275 ORCHARD LN WILLITS CA 95482 942423168 10000 UPGRADE FIRE ENGINE SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION 508 WEST PERKINS UKIAH CA 95482 680379044 37500 GENERAL OPERATIONS SUPPORT SHERWOOD OAKS AUXILIARY 130 DANA ST FORT BRAGG CA 95437 942816374 10000 GENERAL OPERATIONS SUPPORT ST MARY'S SCHOOL FOUNDATION OF UKIAH INC PO BOX 1413 UKIAH CA 954821658 680029869 10000 GENERAL OPERATIONS SUPPORT THE NIGHT MINISTRY 1735 NORTH ASHLAND AVENUE CHICAGO IL 60622 363145764 12000 GENERAL OPERATIONS SUPPORT THE SALVATION ARMY - USA 440 WEST NYACK ROAD WEST NYACK NY 10994 135562351 15000 GENERAL OPERATIONS SUPPORT THE STREET SMARTS 15 GRAHAM COURT OAKLEY CA 94561 813456433 12000 GENERAL OPERATIONS SUPPORT UKIAH PLAYERS THEATRE 1041 LOW GAP ROAD UKIAH CA 95482 942607698 32086 ROOF REPAIR UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 61038 GENERAL OPERATIONS SUPPORT UKIAH VALLEY CHRISTMAS EFFORT PO BOX 801 UKIAH CA 95482 331101697 8312 GENERAL OPERATIONS SUPPORT WEST BUSINESS DEVELOPMENT CENTER 345 N FRANKLIN STREET FORT BRAGG CA 954373401 680264466 120000 FUND BUSINESS INNOVATION AND RESILIENCY GRANT PROGRAM WESTERN HILLS FIRE SAFE COUNCIL 395 SAN JACINTA DRIVE UKIAH CA 95482 830395685 10000 VEGETATION MANAGEMENT WILLITS CENTER FOR THE ARTS PO BOX 503 WILLITS CA 95490 475651850 7500 GENERAL OPERATIONS SUPPORT WILLITS SENIORS INC 1501 BAECHTEL ROAD WILLITS CA 95490 942250908 81730 COVID-19 EMERGENCY FOOD RELIEF YORKVILLE COMMUNITY BENEFITS ASSOCIATION PO BOX 222 YORKVILLE CA 95494 943037968 10000 WATER TENDER BUILDING 54 0 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 20 194824 STOCK MARKET VALUE X 1 650000 APPRAISAL 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.