COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-11
- IRS object ID
- 202023169349305647
- Schema version
- 2019v5.1
- 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 | 2020-11-11T19:44:29-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 7080 DONLON WAY SUITE 204 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J ARCH | PreparerPersonNm |
| PTIN | P01213090 | PTIN |
| Phone | 9255566200 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.127.228.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 18:08:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D679B1B8CE1134EB5A4BC4338F7F36DEEF819944 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $63,639,158 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,543,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,662,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $759,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $296,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$540,445 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,761,839 | PYTotalRevenueAmt |
| CY Total Revenue | $4,959,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,788,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,187,519 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $406,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $526,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,066 | PYOtherExpensesAmt |
| CY Other Expenses | $228,880 | CYOtherExpensesAmt |
| PY Total Expenses | $4,444,307 | PYTotalExpensesAmt |
| CY Total Expenses | $3,943,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$682,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,016,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,090,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,419,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,391,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,106,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,698,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,313,793 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $3,617,862 | ExpenseAmt |
| Grant | $3,187,519 | GrantAmt |
| Desc | PROVIDED CONSULTATIONS WITH DONORS AND PROFESSIONAL ADVISORS ABOUT OPPORTUNITIES FOR CHARITABLE GIVING AND GRANTS AND TECHNICAL ASSISTANCE WORKSHOPS TO NON-PROFIT ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH AND COMMUNITY SERVICES, ARTS AND CULTURE, ENVIRONMENT, FOODAND SHELTER AND EDUCATION AMONG OTHER AREAS. | Desc |
| Total Program Service Expenses | $3,617,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN BARBER ALLENDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074689882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK STREET | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA COHEN | ||||||
| 1ST VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM TAUL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM MAYFIELD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WINSTON BOWEN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN FALLERI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WYLIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH BAILEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE HILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUCK GANTER | ||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID RIEMENSCHNEIDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE GREENE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH STEPHENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BARBER ALLENDE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $113,144 | $0 | $14,486 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,486 | 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 | $4,662,662 | AllOtherContributionsAmt |
| Noncash Contributions | $1,098,035 | NoncashContributionsAmt |
| Total Contributions | $4,662,662 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $872,160 | TotalRevenueColumnAmt |
| Exclusion | $872,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,104,336 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,679,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$575,234 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$575,234 | TotalRevenueColumnAmt |
| Exclusion | -$575,234 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,959,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,194 | TotalAmt |
| Program Services | $2,894,194 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,325 | TotalAmt |
| Program Services | $293,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,630 | TotalAmt |
| Program Services | $49,403 | ProgramServicesAmt |
| Management And General | $60,869 | ManagementAndGeneralAmt |
| Fundraising | $17,358 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,990 | TotalAmt |
| Program Services | $207,533 | ProgramServicesAmt |
| Management And General | $102,805 | ManagementAndGeneralAmt |
| Fundraising | $14,652 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367 | TotalAmt |
| Program Services | $2,479 | ProgramServicesAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,683 | TotalAmt |
| Program Services | $20,824 | ProgramServicesAmt |
| Management And General | $13,265 | ManagementAndGeneralAmt |
| Fundraising | $2,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,141 | TotalAmt |
| Program Services | $18,813 | ProgramServicesAmt |
| Management And General | $11,984 | ManagementAndGeneralAmt |
| Fundraising | $2,344 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,162 | TotalAmt |
| Management And General | $5,162 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,091 | TotalAmt |
| Program Services | $22,867 | ProgramServicesAmt |
| Fundraising | $1,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,163 | TotalAmt |
| Program Services | $20,561 | ProgramServicesAmt |
| Management And General | $9,949 | ManagementAndGeneralAmt |
| Fundraising | $2,653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,116 | TotalAmt |
| Program Services | $15,572 | ProgramServicesAmt |
| Management And General | $7,535 | ManagementAndGeneralAmt |
| Fundraising | $2,009 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,510 | TotalAmt |
| Program Services | $5,896 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,628 | TotalAmt |
| Program Services | $3,377 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,067 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,321 | TotalAmt |
| Program Services | $9,499 | ProgramServicesAmt |
| Management And General | $4,596 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,313 | TotalAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REAL ESTATE TRANSACTION | $23,453 | $23,453 | ||
| CONTRACT LABOR | $22,771 | $14,398 | $7,259 | $1,114 |
| PRINTING AND PUBLICATIO | $10,929 | $3,279 | $7,650 | |
| MEMBERSHIPS | $9,752 | $3,413 | $2,926 | $3,413 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,104 | TotalAmt |
| Program Services | $6,949 | ProgramServicesAmt |
| Management And General | $11,310 | ManagementAndGeneralAmt |
| Fundraising | $2,845 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943,210 | TotalAmt |
| Program Services | $3,617,862 | ProgramServicesAmt |
| Management And General | $261,988 | ManagementAndGeneralAmt |
| Fundraising | $63,360 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,699,584 | BOYAmt |
| EOY | $527,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $217,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $691,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,243 | BOYAmt |
| EOY | $586,922 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,786,178 | BOYAmt |
| EOY | $37,087,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,090,120 | BOYAmt |
| EOY | $38,419,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,103 | BOYAmt |
| EOY | $74,444 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,000 | BOYAmt |
| EOY | $229,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,749 | BOYAmt |
| EOY | $1,802,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,852 | BOYAmt |
| EOY | $2,106,009 | 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 | $32,913,607 | BOYAmt |
| EOY | $34,073,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,661 | BOYAmt |
| EOY | $2,240,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,698,268 | BOYAmt |
| EOY | $36,313,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,090,120 | BOYAmt |
| EOY | $38,419,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,016,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $599,147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,588,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,673,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,543,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,662,662 | CurrentTaxYearAmt |
| Total | $23,988,338 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,588,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,673,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,543,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,662,662 | CurrentTaxYearAmt |
| Total | $23,988,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,710,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,278,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,160 | CurrentTaxYearAmt |
| Total | $4,867,583 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $275 | CurrentTaxYearMinus2YearsAmt |
| Total | $275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,425 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,093,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,949,697 | TotalSupportAmt |
| Public Support CY170 | 0.51010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81520 | 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 | $229,055 | CurrentYearMinus3Amt |
| Current Year Minus2 | $309,491 | CurrentYearMinus2Amt |
| Total | $538,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $807,819 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50 | CurrentYearMinus2Amt |
| Total | $100 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,264 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,373 | CurrentYearMinus2Amt |
| Total | $134,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $201,956 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 30 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,480,653 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $563,762 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,928,142 | 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 | $25,382,919 | BeginningYearBalanceAmt |
| Contributions | $774,553 | ContributionsAmt |
| Investment Earnings Or Losses | $677,325 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $674,216 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $284,310 | AdministrativeExpensesAmt |
| End Year Balance | $25,876,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,211,553 | BeginningYearBalanceAmt |
| Contributions | $7,930,198 | ContributionsAmt |
| Investment Earnings Or Losses | -$122,298 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $163,131 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,989 | OtherExpendituresAmt |
| Administrative Expenses | $221,076 | AdministrativeExpensesAmt |
| End Year Balance | $21,447,257 | 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 | $141,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,000 | DepreciationAmt |
| Book Value | $136,900 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,846 | DepreciationAmt |
| Book Value | $340,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,959 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $586,922 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT ACCOUNTS | Desc |
| Book Value | $37,087,638 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,087,638 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $378,987 |
| AGENCY FUNDS HELD FOR OTHERS | $1,044,192 |
| SCHOLARSHIPS PAYABLE | $295,825 |
| PPP LOAN | $83,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,802,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,558,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $599,147 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $599,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,959,588 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,959,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,943,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $1 | LossesReportedAmt |
| Expenses Not Reported | $1 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,943,210 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,943,210 | 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, 2020, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION 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 (140 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ACTION NETWORK | ||||||
| PO BOX 1163 | GUALALA | CA | 954451163 | 450479312 | $8,000 | REACH FOR TOMORROW PROGRAM |
| ADVENTIST HEALTH UKIAH VALLEY | ||||||
| 275 HOSPITAL DRIVE | UKIAH | CA | 95482 | 941639901 | $19,921 | ANNUAL GRANT FOR EQUIPMENT AND PROGRAMS |
| ADVENTIST HEALTH UKIAH VALLEY | ||||||
| 275 HOSPITAL DRIVE | UKIAH | CA | 95482 | 941639901 | $19,921 | ANNUAL GRANT FOR EQUIPMENT AND PROGRAMS |
| ADVENTIST HEALTH UKIAH VALLEY | ||||||
| 275 HOSPITAL DRIVE | UKIAH | CA | 95482 | 941639901 | $19,538 | PERSONAL PROTECTION EQUIPMENT AT AHUV |
| ADVENTIST HEALTH UKIAH VALLEY | ||||||
| 275 HOSPITAL DRIVE | UKIAH | CA | 95482 | 941639901 | $19,538 | PERSONAL PROTECTION EQUIPMENT AT AHUV |
| ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT | ||||||
| PO BOX 634 | ALBION | CA | 95410 | 261583790 | $7,842 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| ALEX RORABAUGH RECREATION CENTER | ||||||
| 1640 S STATE ST 1 | UKIAH | CA | 95482 | 943273691 | $8,000 | GENERAL OPERATING SUPPORT DUE TO COVID-19 |
| ANDERSON VALLEY COMMUNITY SERVICES DISTRICT | ||||||
| PO BOX 398 | BOONVILLE | CA | 954150398 | 942533616 | $8,000 | RADIO UPGRADES FOR THE ANDERSON VALLEY FIRE DEPARTMENT |
| ANDERSON VALLEY COMMUNITY SERVICES DISTRICT | ||||||
| PO BOX 398 | BOONVILLE | CA | 954150398 | 942533616 | $5,000 | RADIO UPGRADES FOR THE ANDERSON VALLEY FIRE DEPARTMENT |
| ANDERSON VALLEY COMMUNITY SERVICES DISTRICT | ||||||
| PO BOX 398 | BOONVILLE | CA | 954150398 | 942533616 | $5,000 | RADIO UPGRADES FOR THE ANDERSON VALLEY FIRE DEPARTMENT |
| ANDERSON VALLEY HEALTH CENTER | ||||||
| PO BOX 338 | BOONVILLE | CA | 954150338 | 942347424 | $15,000 | BACK-UP POWER SOLUTION |
| ANDERSON VALLEY UNIFIED SCHOOL DISTRICT | ||||||
| PO BOX 457 | BOONVILLE | CA | 954150457 | 946002711 | $12,500 | CITIZENSHIP FEES FOR ADULT SCHOOL STUDENTS |
| ARTS COUNCIL OF MENDOCINO COUNTY | ||||||
| 309 EAST PERKINS ST | UKIAH | CA | 95482 | 680455596 | $12,000 | SUPPORTING DANCE, POETRY, AND OTHER ART FORMS IN REDWOOD AND DANA GRAY SCHOOLS |
| BIG PICTURE LEARNING NATIVE AMERICAN INITIATIVE | ||||||
| 325 PUBLIC STREET | PROVIDENCE | RI | 02905 | 050485883 | $8,000 | MURAL PROJECT ON THE NORTH COAST OF MENDOCINO COUNTY |
| CALIFORNIA NATIVE PLANT SOCIETY SANHEDRIN CHAPTER | ||||||
| 725 VICHY HILLS DR | UKIAH | CA | 95482 | 946116403 | $5,000 | INTERPRETIVE NATURAL HISTORY SIGNS IN LOW GAP PARK |
| CANCER RESOURCE CENTER OF MENDOCINO COUNTY | ||||||
| 510 CYPRESS ST SUITE B 200 | FORT BRAGG | CA | 95437 | 680357416 | $10,000 | PROVIDING SERVICES TO CANCER PATIENTS |
| CANCER RESOURCE CENTER OF MENDOCINO COUNTY | ||||||
| 510 CYPRESS ST SUITE B 200 | FORT BRAGG | CA | 95437 | 680357416 | $5,000 | RESPITE FROM THE ROAD PROGRAM |
| CASPAR CHILDREN'S GARDEN (DBA CHILDREN'S GARDEN PRESCHOOL) | ||||||
| 634 N FRANKLIN STREET | FORT BRAGG | CA | 95437 | 943022144 | $6,500 | STRATEGIC PLANNING AND TECHNICAL ASSISTANCE |
| COASTAL SENIORS | ||||||
| PO BOX 437 | POINT ARENA | CA | 954680437 | 942902833 | $8,000 | PROVIDING NUTRITIOUS MEALS TO SENIORS AND DISABLED ADULTS IN NEED |
| COASTAL SENIORS | ||||||
| PO BOX 437 | POINT ARENA | CA | 954680437 | 942902833 | $12,000 | NETWORK INSTALLATION AND HARDWARE AND SOFTWARE UPGRADE |
| COASTAL SENIORS | ||||||
| PO BOX 437 | POINT ARENA | CA | 954680437 | 942902833 | $6,000 | COVID-19 FOOD RELIEF |
| COASTAL SENIORS | ||||||
| PO BOX 437 | POINT ARENA | CA | 954680437 | 942902833 | $5,000 | COVID-19 FOOD RELIEF |
| COMPTCHE VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 164 | COMPTCHE | CA | 95427 | 943020003 | $9,800 | EMERGENCY COMMUNICATION AND DISASTER PREPAREDNESS |
| COVELO VOLUNTEER FIRE DEPARTMENT AUXILIARY | ||||||
| POB 826 | COVELO | CA | 954280826 | 897654321 | $5,000 | KITCHEN UPGRADE |
| FAMILY RESOURCE CENTER NETWORK OF MENDOCINO COUNTY | ||||||
| PO BOX 1382 | LAYTONVILLE | CA | 95454 | 942437113 | $5,000 | CENSUS HARD-TO-COUNT OUTREACH |
| FORD STREET PROJECT | ||||||
| 139 FORD ST | UKIAH | CA | 95482 | 942767559 | $5,190 | CALFRESH OUTREACH ACTIVITIES |
| FORD STREET PROJECT | ||||||
| 139 FORD ST | UKIAH | CA | 95482 | 942767559 | $5,000 | COVID-19 FOOD RELIEF |
| FRIENDS OF HOSPICE ON THE NORTHERN MENDOCINO COAST | ||||||
| PO BOX 754 | FORT BRAGG | CA | 95437 | 680202517 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY | ||||||
| PO BOX 620 | COVELO | CA | 95428 | 942481202 | $19,000 | GENERATOR |
| FORT BRAGG BAND BOOSTERS | ||||||
| 500 NORTH HAROLD STREET | FORT BRAGG | CA | 95437 | 262045286 | $10,000 | PURCHASING INSTRUMENTS |
| HABITAT FOR HUMANITY | ||||||
| PO BOX 770 | FORT BRAGG | CA | 95437 | 680245947 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| HOPE CRISIS RESPONSE NETWORK | ||||||
| PO BOX 960 | MIDDLETOWN | CA | 95461 | 352147808 | $75,000 | COMPLETION OF HOPE CITY VOLUNTEER-BUILT HOMES |
| HOPLAND BAND OF POMO INDIANS | ||||||
| 3000 SHANEL ROAD | HOPLAND | CA | 95449 | 942493063 | $7,500 | COVID-19 FOOD RELIEF |
| KELLEY HOUSE MUSEUM | ||||||
| PO BOX 922 | MENDOCINO | CA | 954600922 | 942277534 | $30,500 | KELLEY HOUSE MUSEUM ROOF REPLACEMENT PROJECT |
| KELLEY HOUSE MUSEUM | ||||||
| PO BOX 922 | MENDOCINO | CA | 954600922 | 942277534 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| KRENOV FOUNDATION | ||||||
| 31431 EMERALD DRIVE | FORT BRAGG | CA | 95437 | 943321996 | $5,000 | THE JACK ROMINE SCHOLARSHIP AWARD |
| LEADERSHIP MENDOCINO | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 943235558 | $5,000 | DEVELOPMENT OF TEEN PROGRAM |
| LEGGETT FIRE PROTECTION DISTRICT | ||||||
| PO BOX 355 | LEGGETT | CA | 955850191 | 946000520 | $5,000 | LEGGETT STATION 570 IMPROVEMENT |
| LONG VALLEY HEALTH CENTER | ||||||
| PO BOX 870 | LAYTONVILLE | CA | 954540870 | 942536128 | $15,000 | GENERATOR REPLACEMENT FOR CONTINUITY OF SERVICES |
| MENDOCINO AREA PARKS ASSOCIATION | ||||||
| PO BOX 1387 | MENDOCINO | CA | 954601387 | 680049014 | $8,000 | GENERAL OPERATING SUPPORT DUE TO COVID-19 |
| MENDOCINO ART CENTER | ||||||
| PO BOX 765 | MENDOCINO | CA | 95460 | 946050398 | $12,500 | ALTRU DATABASE FOR ARTS AND CULTURAL ORGANIZATIONS |
| MENDOCINO ART CENTER | ||||||
| PO BOX 765 | MENDOCINO | CA | 95460 | 946050398 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO ART CENTER | ||||||
| PO BOX 765 | MENDOCINO | CA | 95460 | 946050398 | $5,000 | ENSURING THE DEVELOPMENT OF THE STATE-OF-THE-ART MAC ONLINE PRESENCE |
| MENDOCINO BALLET | ||||||
| 205 SOUTH STATE STREET | UKIAH | CA | 954823240 | 680037489 | $8,000 | RENOVATION PROJECT: CEILING, INSULATION, AND LIGHTING PHASE 1 |
| MENDOCINO COAST AUDUBON SOCIETY | ||||||
| PO BOX 2297 | FORT BRAGG | CA | 95437 | 311578005 | $12,500 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO COAST BOTANICAL GARDENS | ||||||
| 18220 N HIGHWAY 1 | FORT BRAGG | CA | 954378773 | 942800886 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO COAST CHILDREN'S FUND | ||||||
| PO BOX 1616 | MENDOCINO | CA | 954601616 | 680367383 | $25,000 | COVID-19 RELIEF |
| MENDOCINO COAST CHILDREN'S FUND | ||||||
| PO BOX 1616 | MENDOCINO | CA | 954601616 | 680367383 | $10,000 | COVID-19 RELIEF |
| MENDOCINO COAST HEALTHCARE DISTRICT | ||||||
| 700 RIVER DRIVE | FORT BRAGG | CA | 95437 | 952627981 | $9,800 | EMERGENCY PREPAREDNESS |
| MENDOCINO COAST HOSPITAL FOUNDATION | ||||||
| 775 RIVER DRIVE | FORT BRAGG | CA | 95437 | 680041554 | $5,000 | SUCCESSION PLANNING |
| MENDOCINO COAST HOSPITAL FOUNDATION | ||||||
| 775 RIVER DRIVE | FORT BRAGG | CA | 95437 | 680041554 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO COLLEGE FOUNDATION | ||||||
| 1000 HENSLEY CREEK ROAD | UKIAH | CA | 95482 | 680040876 | $10,000 | GENERAL SUPPORT |
| MENDOCINO COLLEGE FOUNDATION | ||||||
| 1000 HENSLEY CREEK ROAD | UKIAH | CA | 95482 | 680040876 | $5,300 | PROGRAM SUPPORT |
| MENDOCINO COLLEGE FOUNDATION | ||||||
| 1000 HENSLEY CREEK ROAD | UKIAH | CA | 95482 | 680040876 | $5,000 | STUDENT EMERGENCY FUND |
| MENDOCINO COUNTY FIRE SAFE COUNCIL | ||||||
| 410 JONES STREET SUITE C-3 | UKIAH | CA | 954821488 | 830395685 | $50,000 | PROGRAM DEVELOPMENT |
| MENDOCINO COUNTY HISTORICAL SOCIETY | ||||||
| 603 W PERKINS ST | UKIAH | CA | 95482 | 946170100 | $8,000 | MCHS COLLECTION DIGITIZATION |
| MENDOCINO COUNTY HISTORICAL SOCIETY | ||||||
| 603 W PERKINS ST | UKIAH | CA | 95482 | 946170100 | $5,000 | GENERAL OPERATING SUPPORT |
| MENDOCINO COUNTY PUBLIC BROADCASTING | ||||||
| PO BOX 1 | PHILO | CA | 954660001 | 680050440 | $8,000 | KZYX TELEMETRY EQUIPMENT |
| MENDOCINO COUNTY PUBLIC BROADCASTING | ||||||
| PO BOX 1 | PHILO | CA | 954660001 | 680050440 | $10,000 | NEW 20KW GENERATOR |
| MENDOCINO COUNTY PUBLIC BROADCASTING | ||||||
| PO BOX 1 | PHILO | CA | 954660001 | 680050440 | $5,000 | KZYX-MENDOCINO VOICE REPORTER PROJECT |
| MENDOCINO COUNTY PUBLIC BROADCASTING | ||||||
| PO BOX 1 | PHILO | CA | 954660001 | 680050440 | $5,000 | GENERAL SUPPORT |
| MENDOCINO COUNTY PUBLIC BROADCASTING | ||||||
| PO BOX 1 | PHILO | CA | 954660001 | 680050440 | $5,000 | GENERAL SUPPORT |
| MENDOCINO FOOD AND NUTRITION PROGRAM | ||||||
| PO BOX 70 | FORT BRAGG | CA | 95437 | 942577092 | $5,000 | SNACK BAG PROGRAM |
| MENDOCINO FOOD AND NUTRITION PROGRAM | ||||||
| PO BOX 70 | FORT BRAGG | CA | 95437 | 942577092 | $7,500 | COVID-19 FOOD RELIEF |
| MENDOCINO MUSIC FESTIVAL | ||||||
| PO BOX 1808 | MENDOCINO | CA | 954601808 | 943047133 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO PERFORMING ARTS COMPANY | ||||||
| PO BOX 800 | MENDOCINO | CA | 954600800 | 942599308 | $5,000 | TO SUPPORT 2020 SEASON |
| MENDOCINO PRESBYTERIAN CHURCH | ||||||
| PO BOX 105 | MENDOCINO | CA | 954600105 | 942202684 | $15,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO PRESBYTERIAN CHURCH | ||||||
| PO BOX 105 | MENDOCINO | CA | 954600105 | 942202684 | $20,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO ROTARY FOUNDATION | ||||||
| PO BOX 1910 | MENDOCINO | CA | 95460 | 462212022 | $5,000 | DEVELOPMENT AND MANAGEMENT OF ROTARY PARK |
| MENDOCINO STUDY CLUB THE | ||||||
| PO BOX 48 | MENDOCINO | CA | 95460 | 946091466 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | $7,500 | BACK UP CAMERAS FOR EMERGENCY RESPONSE VEHICLES |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | $5,000 | ANNUAL GRANT FOR GENERAL OPERATING SUPPORT |
| MENDOCINO-LAKE COMMUNITY COLLEGE DISTRICT | ||||||
| 1000 HENSLEY CREEK ROAD | UKIAH | CA | 95482 | 946002711 | $17,500 | MENDOCINO COLLEGE INFRASTRUCTURE RESILIENCY PLAN |
| MENDONOMA HEALTH ALLIANCE | ||||||
| PO BOX 1196 | GUALALA | CA | 95445 | 821813874 | $5,000 | COVID-19 RELIEF |
| MENDONOMA HEALTH ALLIANCE | ||||||
| PO BOX 1196 | GUALALA | CA | 95445 | 821813874 | $5,000 | COVID-19 RELIEF |
| MENNONITE DISASTER SERVICE | ||||||
| MDS | LITITZ | PA | 17543 | 232713127 | $25,000 | CONSTRUCTION OF FOUR HOMES AND THE RELATED STAFFING COSTS |
| MONTESSORI DEL MAR LEARNING CENTER | ||||||
| 22850 NORTH HIGHWAY 1 | FORT BRAGG | CA | 95437 | 831855625 | $15,000 | GENERAL SUPPORT |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $27,493 | CALFRESH OUTREACH ACTIVITIES |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $70,000 | COVID-19 RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $95,000 | COVID-19 RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $53,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $50,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $5,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $17,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $100,000 | WILDFIRE HOME STRETCH GRANTS |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $28,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $109,100 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $25,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $40,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $33,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $30,000 | WILDFIRE CRITICAL NEEDS GRANTS |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $53,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $20,000 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $75,000 | WILDFIRE HOMESTRETCH GRANT |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $25,000 | WILDFIRE CRITICAL NEEDS GRANTS |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $43,214 | WILDFIRE DISASTER RELIEF |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $7,254 | COVID-19 FEMA GRANT REIMBURSEMENT |
| NORTH COAST OPPORTUNITIES | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | $82,500 | WILDFIRE DISASTER CASE MANAGER |
| PINOLEVILLE POMO NATION | ||||||
| 500 B PINOLEVILLE DRIVE | UKIAH | CA | 95482 | 680043296 | $10,111 | COVID-19 FOOD RELIEF |
| PLOWSHARES PEACE AND JUSTICE CENTER | ||||||
| PO BOX 475 | UKIAH | CA | 954820475 | 680218781 | $20,000 | BACKUP POWER PLAN |
| PLOWSHARES PEACE AND JUSTICE CENTER | ||||||
| PO BOX 475 | UKIAH | CA | 954820475 | 680218781 | $5,000 | COVID-19 FOOD RELIEF |
| PLOWSHARES PEACE AND JUSTICE CENTER | ||||||
| PO BOX 475 | UKIAH | CA | 954820475 | 680218781 | $5,536 | COVID-19 FEMA GRANT REIMBURSEMENT |
| PROJECT SANCTUARY | ||||||
| PO BOX 450 | UKIAH | CA | 954820450 | 942477782 | $10,000 | COVID-19 RESPONSE |
| REBUILD NORTHBAY FOUNDATION | ||||||
| 595 5TH ST W | SONOMA | CA | 954766831 | 823266893 | $112,900 | WILDFIRE CONSTRUCTION SUPPORT |
| REBUILD NORTHBAY FOUNDATION | ||||||
| 595 5TH ST W | SONOMA | CA | 954766831 | 823266893 | $5,300 | WILDFIRE CONSTRUCTION SUPPORT |
| REDWOOD COAST REGIONAL CENTER | ||||||
| 1116 AIRPORT PARK BLVD | UKIAH | CA | 95482 | 942897317 | $8,000 | COVID-19 RELIEF |
| REDWOOD COAST SENIORS INC | ||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | $5,000 | COVID-19 FOOD RELIEF |
| REDWOOD COAST SENIORS INC | ||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | $14,580 | ANNUAL GRANT FOR PROGRAMMING |
| REDWOOD COMMUNITY SERVICES INC | ||||||
| 631 SOUTH ORCHARD AVENUE | UKIAH | CA | 95482 | 680367894 | $10,000 | GENERATOR |
| REEF CHECK FOUNDATION | ||||||
| 13723 FIJI WAY STE B2 | MARINA DEL REY | CA | 90292 | 954858649 | $5,000 | BEACH MONITORING PROGRAM |
| RENEWABLE ENERGY DEVELOPMENT INSTITUTE | ||||||
| 75 N MAIN STREET 234 | WILLITS | CA | 95490 | 680328459 | $10,000 | EMERGENCY ACCESS ROUTES |
| ROTARY CLUB OF MENDOCINO | ||||||
| PO BOX 102 | MENDOCINO | CA | 95460 | 946173201 | $50,000 | CONSTRUCTION OF ROTARY PARK |
| ROUND VALLEY COUNTY WATER DISTRICT | ||||||
| PO BOX 535 | COVELO | CA | 95428 | 680405707 | $8,000 | COVELO DISTRICTS OFFICE ROOF REPLACEMENT |
| ROUND VALLEY INDIAN HEALTH CENTER INC | ||||||
| PO BOX 247 | COVELO | CA | 95428 | 942151392 | $8,000 | OWN PRETEEN ADVENTURE PROGRAM |
| SAFE PASSAGE FAMILY RESOURCE CENTER | ||||||
| PO BOX 1718 | FORT BRAGG | CA | 95437 | 680430046 | $6,690 | WOMEN OF WELLNESS (WOW) |
| SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION | ||||||
| 508 WEST PERKINS | UKIAH | CA | 95482 | 680379044 | $5,000 | GENERAL OPERATING SUPPORT DUE TO COVID-19 |
| SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION | ||||||
| 508 WEST PERKINS | UKIAH | CA | 95482 | 680379044 | $15,000 | ANNUAL GRANT FOR GENERAL SUPPORT |
| SHERWOOD OAKS AUXILIARY | ||||||
| 130 DANA ST | FORT BRAGG | CA | 95437 | 942816374 | $10,000 | ANNUAL GRANT FOR PROGRAMMING |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | $5,000 | GENERAL SUPPORT |
| SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT | ||||||
| PO BOX 11 | TAYLORSVILLE | CA | 95983 | 911818166 | $13,500 | GENERAL SUPPORT |
| ST MARY'S SCHOOL FOUNDATION OF UKIAH INC | ||||||
| PO BOX 1413 | UKIAH | CA | 954821658 | 680029869 | $100,000 | GENERAL SUPPORT |
| THE HARWOOD MEMORIAL PARK INCORPORATED | ||||||
| PO BOX 1382 | LAYTONVILLE | CA | 954541382 | 942437113 | $8,000 | RESTROOM AND AMENITIES FOR LAYTONVILLE SKATE PARK |
| THE HARWOOD MEMORIAL PARK INCORPORATED | ||||||
| PO BOX 1382 | LAYTONVILLE | CA | 954541382 | 942437113 | $5,500 | DISASTER READINESS OF FAMILY RESOURCE CENTER |
| THE OAK GRANARY | ||||||
| PO BOX 271 | POTTER VALLEY | CA | 95469 | 941671958 | $5,000 | ACORNS TO OAKS: PLANTING & EDUCATION |
| THE SALVATION ARMY - USA | ||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | 135562351 | $20,000 | GENERAL SUPPORT |
| UKIAH SENIOR CENTER | ||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | $5,000 | COVID-19 FOOD RELIEF |
| UKIAH SENIOR CENTER | ||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | $16,602 | ANNUAL GRANT FOR OPERATING SUPPORT |
| UKIAH SENIOR CENTER | ||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | $7,703 | ANNUAL GRANT FOR OPERATING SUPPORT |
| UKIAH SENIOR CENTER | ||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | $5,613 | ANNUAL GRANT FOR OPERATING SUPPORT |
| UKIAH SENIOR CENTER | ||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | $16,602 | ANNUAL GRANT FOR OPERATING SUPPORT |
| UKIAH VALLEY ASSOCIATION FOR HABILITATION | ||||||
| PO BOX 689 | UKIAH | CA | 95482 | 941584424 | $6,400 | EMERGENCY PREPAREDNESS |
| UKIAH VALLEY CHRISTMAS EFFORT | ||||||
| PO BOX 801 | UKIAH | CA | 95482 | 331101697 | $7,567 | ANNUAL GRANT FOR GENERAL SUPPORT |
| UKIAH VALLEY TRAIL GROUP | ||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 201098878 | $25,000 | NEW TRAIL DEVELOPMENT AND ADDITIONAL SIGNAGE |
| WEST BUSINESS DEVELOPMENT CENTER | ||||||
| 345 N FRANKLIN STREET | FORT BRAGG | CA | 954373401 | 680264466 | $10,000 | PROJECT MANAGEMENT OF BIRF GRANT PROGRAM |
| WEST BUSINESS DEVELOPMENT CENTER | ||||||
| 345 N FRANKLIN STREET | FORT BRAGG | CA | 954373401 | 680264466 | $100,000 | BUSINESS INNOVATION AND RESILIENCY GRANT PROGRAM |
| WEST BUSINESS DEVELOPMENT CENTER | ||||||
| 345 N FRANKLIN STREET | FORT BRAGG | CA | 954373401 | 680264466 | $10,000 | COVID-19 RESPONSE |
| WEST BUSINESS DEVELOPMENT CENTER | ||||||
| 345 N FRANKLIN STREET | FORT BRAGG | CA | 954373401 | 680264466 | $10,000 | STARTUP MENDOCINO PROGRAM |
| WESTPORT VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 63 | WESTPORT | CA | 95488 | 320204441 | $10,000 | WESTPORT COMMUNITY DISASTER STATION |
| WILLITS SENIORS INC | ||||||
| 1501 BAECHTEL ROAD | WILLITS | CA | 95490 | 942250908 | $5,000 | COVID-19 FOOD RELIEF |
| WILLITS SENIORS INC | ||||||
| 1501 BAECHTEL ROAD | WILLITS | CA | 95490 | 942250908 | $6,599 | COVID-19 FEMA GRANT REIMBURSEMENT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP GRANTS | GrantTypeTxt |
| Recipient | 66 | RecipientCnt |
| Cash Grant | $293,325 | CashGrantAmt |
| 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 | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $378,035 | 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 | $720,000 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE CEO 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. 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. |
| 990 PART XII, LINE 2C | THE PROCESS FOR REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR AUDIT COMMITTEE REVIEW OF THE FINANCIAL STATEMENTS. |
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