2020-11-11T19:44:29-06:00 2020-06-30 264137155 JJACPA INC 7080 DONLON WAY SUITE 204 DUBLIN CA 94568 990 2019-07-01 680330462 THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK STREET UKIAH CA 95482 MEGAN BARBER ALLENDE PRESIDENT & CEO 7074689882 2020-11-09 1 JOSEPH J ARCH P01213090 9255566200 2020-11-09 38.127.228.2 2020-11-09 18:08:36 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D679B1B8CE1134EB5A4BC4338F7F36DEEF819944 2019 2021-01-29 14:40:06Z MEGAN BARBER ALLENDE 204 SOUTH OAK STREET UKIAH CA 95482 63639158 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. 15 15 9 150 0 0 3543168 4662662 0 0 759116 296926 -540445 0 3761839 4959588 3788534 3187519 0 0 406707 526811 0 0 63360 249066 228880 4444307 3943210 -682468 1016378 36090120 38419802 1391852 2106009 34698268 36313793 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 3617862 3187519 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. 3617862 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MEGAN BARBER ALLENDE 7074689882 204 SOUTH OAK STREET UKIAH CA 95482 PAULA COHEN 1ST VICE-CHAIR 2.00 X X 0 0 0 JIM TAUL TREASURER 2.00 X X 0 0 0 JIM MAYFIELD DIRECTOR 2.00 X 0 0 0 WINSTON BOWEN CHAIRMAN 2.00 X X 0 0 0 PHILIP THOMAS DIRECTOR 2.00 X 0 0 0 ALAN FALLERI DIRECTOR 2.00 X 0 0 0 KATHY WYLIE DIRECTOR 2.00 X 0 0 0 JUDITH BAILEY DIRECTOR 2.00 X 0 0 0 MONTE HILL DIRECTOR 2.00 X 0 0 0 BUCK GANTER 2ND VICE CHAIR 2.00 X X 0 0 0 DAVID RIEMENSCHNEIDER DIRECTOR 2.00 X 0 0 0 GREG NELSON DIRECTOR 2.00 X 0 0 0 GAYLE GREENE SECRETARY 2.00 X X 0 0 0 TOM JOHNSON DIRECTOR 2.00 X 0 0 0 ZACH STEPHENS DIRECTOR 2.00 X 0 0 0 MEGAN BARBER ALLENDE PRESIDENT & CEO 40.00 X 113144 0 14486 113144 0 14486 1 0 0 0 0 4662662 1098035 4662662 872160 872160 58104336 58679570 -575234 -575234 -575234 4959588 0 0 296926 2894194 2894194 293325 293325 127630 49403 60869 17358 324990 207533 102805 14652 4367 2479 1579 309 36683 20824 13265 2594 33141 18813 11984 2344 5162 5162 11500 11500 24091 22867 1224 33163 20561 9949 2653 25116 15572 7535 2009 9510 5896 2853 761 5628 3377 563 1688 5067 2027 1520 1520 15321 9499 4596 1226 6313 6313 REAL ESTATE TRANSACTION 23453 23453 CONTRACT LABOR 22771 14398 7259 1114 PRINTING AND PUBLICATIO 10929 3279 7650 MEMBERSHIPS 9752 3413 2926 3413 21104 6949 11310 2845 3943210 3617862 261988 63360 3699584 527822 1000 217420 1115 691727 104805 602243 586922 31786178 37087638 36090120 38419802 42103 74444 206000 229074 1143749 1802491 1391852 2106009 X 32913607 34073722 1784661 2240071 34698268 36313793 36090120 38419802 1016378 599147 0 X X 0 1 X 1 0 X 8588327 1520780 5673401 3543168 4662662 23988338 8588327 1520780 5673401 3543168 4662662 23988338 8710099 15278239 815841 811712 1608754 759116 872160 4867583 275 275 292762 365314 435425 1093501 29949697 0.51010 0.81520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229055 309491 538546 807819 50 50 100 57264 77373 134637 201956 30 1480653 563762 2928142 1 1 25382919 774553 677325 674216 0 284310 25876271 24252695 1920193 51053 637728 -118893 322187 25382919 22860600 1382855 2580439 185756 2089578 295865 24252695 21205495 559330 1784558 222118 187708 278957 22860600 14211553 7930198 -122298 163131 187989 221076 21447257 1.00000 0 0 110000 110000 141900 5000 136900 405868 65846 340022 33959 33959 0 586922 INVESTMENT ACCOUNTS 37087638 F 37087638 SPLIT INTEREST AGREEMENT 378987 AGENCY FUNDS HELD FOR OTHERS 1044192 SCHOLARSHIPS PAYABLE 295825 PPP LOAN 83487 1802491 X 5558735 599147 599147 4959588 0 4959588 3943211 1 1 3943210 0 3943210 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. 1 ACTION NETWORK PO BOX 1163 GUALALA CA 954451163 450479312 8000 REACH FOR TOMORROW PROGRAM ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DRIVE UKIAH CA 95482 941639901 19921 ANNUAL GRANT FOR EQUIPMENT AND PROGRAMS ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DRIVE UKIAH CA 95482 941639901 19921 ANNUAL GRANT FOR EQUIPMENT AND PROGRAMS ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DRIVE UKIAH CA 95482 941639901 19538 PERSONAL PROTECTION EQUIPMENT AT AHUV ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DRIVE UKIAH CA 95482 941639901 19538 PERSONAL PROTECTION EQUIPMENT AT AHUV ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT PO BOX 634 ALBION CA 95410 261583790 7842 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT ALEX RORABAUGH RECREATION CENTER 1640 S STATE ST 1 UKIAH CA 95482 943273691 8000 GENERAL OPERATING SUPPORT DUE TO COVID-19 ANDERSON VALLEY COMMUNITY SERVICES DISTRICT PO BOX 398 BOONVILLE CA 954150398 942533616 8000 RADIO UPGRADES FOR THE ANDERSON VALLEY FIRE DEPARTMENT ANDERSON VALLEY COMMUNITY SERVICES DISTRICT PO BOX 398 BOONVILLE CA 954150398 942533616 5000 RADIO UPGRADES FOR THE ANDERSON VALLEY FIRE DEPARTMENT ANDERSON VALLEY COMMUNITY SERVICES DISTRICT PO BOX 398 BOONVILLE CA 954150398 942533616 5000 RADIO UPGRADES FOR THE ANDERSON VALLEY FIRE DEPARTMENT ANDERSON VALLEY HEALTH CENTER PO BOX 338 BOONVILLE CA 954150338 942347424 15000 BACK-UP POWER SOLUTION ANDERSON VALLEY UNIFIED SCHOOL DISTRICT PO BOX 457 BOONVILLE CA 954150457 946002711 12500 CITIZENSHIP FEES FOR ADULT SCHOOL STUDENTS ARTS COUNCIL OF MENDOCINO COUNTY 309 EAST PERKINS ST UKIAH CA 95482 680455596 12000 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 8000 MURAL PROJECT ON THE NORTH COAST OF MENDOCINO COUNTY CALIFORNIA NATIVE PLANT SOCIETY SANHEDRIN CHAPTER 725 VICHY HILLS DR UKIAH CA 95482 946116403 5000 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 10000 PROVIDING SERVICES TO CANCER PATIENTS CANCER RESOURCE CENTER OF MENDOCINO COUNTY 510 CYPRESS ST SUITE B 200 FORT BRAGG CA 95437 680357416 5000 RESPITE FROM THE ROAD PROGRAM CASPAR CHILDREN'S GARDEN (DBA CHILDREN'S GARDEN PRESCHOOL) 634 N FRANKLIN STREET FORT BRAGG CA 95437 943022144 6500 STRATEGIC PLANNING AND TECHNICAL ASSISTANCE COASTAL SENIORS PO BOX 437 POINT ARENA CA 954680437 942902833 8000 PROVIDING NUTRITIOUS MEALS TO SENIORS AND DISABLED ADULTS IN NEED COASTAL SENIORS PO BOX 437 POINT ARENA CA 954680437 942902833 12000 NETWORK INSTALLATION AND HARDWARE AND SOFTWARE UPGRADE COASTAL SENIORS PO BOX 437 POINT ARENA CA 954680437 942902833 6000 COVID-19 FOOD RELIEF COASTAL SENIORS PO BOX 437 POINT ARENA CA 954680437 942902833 5000 COVID-19 FOOD RELIEF COMPTCHE VOLUNTEER FIRE DEPARTMENT PO BOX 164 COMPTCHE CA 95427 943020003 9800 EMERGENCY COMMUNICATION AND DISASTER PREPAREDNESS COVELO VOLUNTEER FIRE DEPARTMENT AUXILIARY POB 826 COVELO CA 954280826 897654321 5000 KITCHEN UPGRADE FAMILY RESOURCE CENTER NETWORK OF MENDOCINO COUNTY PO BOX 1382 LAYTONVILLE CA 95454 942437113 5000 CENSUS HARD-TO-COUNT OUTREACH FORD STREET PROJECT 139 FORD ST UKIAH CA 95482 942767559 5190 CALFRESH OUTREACH ACTIVITIES FORD STREET PROJECT 139 FORD ST UKIAH CA 95482 942767559 5000 COVID-19 FOOD RELIEF FRIENDS OF HOSPICE ON THE NORTHERN MENDOCINO COAST PO BOX 754 FORT BRAGG CA 95437 680202517 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY PO BOX 620 COVELO CA 95428 942481202 19000 GENERATOR FORT BRAGG BAND BOOSTERS 500 NORTH HAROLD STREET FORT BRAGG CA 95437 262045286 10000 PURCHASING INSTRUMENTS HABITAT FOR HUMANITY PO BOX 770 FORT BRAGG CA 95437 680245947 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT HOPE CRISIS RESPONSE NETWORK PO BOX 960 MIDDLETOWN CA 95461 352147808 75000 COMPLETION OF HOPE CITY VOLUNTEER-BUILT HOMES HOPLAND BAND OF POMO INDIANS 3000 SHANEL ROAD HOPLAND CA 95449 942493063 7500 COVID-19 FOOD RELIEF KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 954600922 942277534 30500 KELLEY HOUSE MUSEUM ROOF REPLACEMENT PROJECT KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 954600922 942277534 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT KRENOV FOUNDATION 31431 EMERALD DRIVE FORT BRAGG CA 95437 943321996 5000 THE JACK ROMINE SCHOLARSHIP AWARD LEADERSHIP MENDOCINO 413 N STATE ST UKIAH CA 95482 943235558 5000 DEVELOPMENT OF TEEN PROGRAM LEGGETT FIRE PROTECTION DISTRICT PO BOX 355 LEGGETT CA 955850191 946000520 5000 LEGGETT STATION 570 IMPROVEMENT LONG VALLEY HEALTH CENTER PO BOX 870 LAYTONVILLE CA 954540870 942536128 15000 GENERATOR REPLACEMENT FOR CONTINUITY OF SERVICES MENDOCINO AREA PARKS ASSOCIATION PO BOX 1387 MENDOCINO CA 954601387 680049014 8000 GENERAL OPERATING SUPPORT DUE TO COVID-19 MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 95460 946050398 12500 ALTRU DATABASE FOR ARTS AND CULTURAL ORGANIZATIONS MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 95460 946050398 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 95460 946050398 5000 ENSURING THE DEVELOPMENT OF THE STATE-OF-THE-ART MAC ONLINE PRESENCE MENDOCINO BALLET 205 SOUTH STATE STREET UKIAH CA 954823240 680037489 8000 RENOVATION PROJECT: CEILING, INSULATION, AND LIGHTING PHASE 1 MENDOCINO COAST AUDUBON SOCIETY PO BOX 2297 FORT BRAGG CA 95437 311578005 12500 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO COAST BOTANICAL GARDENS 18220 N HIGHWAY 1 FORT BRAGG CA 954378773 942800886 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO COAST CHILDREN'S FUND PO BOX 1616 MENDOCINO CA 954601616 680367383 25000 COVID-19 RELIEF MENDOCINO COAST CHILDREN'S FUND PO BOX 1616 MENDOCINO CA 954601616 680367383 10000 COVID-19 RELIEF MENDOCINO COAST HEALTHCARE DISTRICT 700 RIVER DRIVE FORT BRAGG CA 95437 952627981 9800 EMERGENCY PREPAREDNESS MENDOCINO COAST HOSPITAL FOUNDATION 775 RIVER DRIVE FORT BRAGG CA 95437 680041554 5000 SUCCESSION PLANNING MENDOCINO COAST HOSPITAL FOUNDATION 775 RIVER DRIVE FORT BRAGG CA 95437 680041554 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO COLLEGE FOUNDATION 1000 HENSLEY CREEK ROAD UKIAH CA 95482 680040876 10000 GENERAL SUPPORT MENDOCINO COLLEGE FOUNDATION 1000 HENSLEY CREEK ROAD UKIAH CA 95482 680040876 5300 PROGRAM SUPPORT MENDOCINO COLLEGE FOUNDATION 1000 HENSLEY CREEK ROAD UKIAH CA 95482 680040876 5000 STUDENT EMERGENCY FUND MENDOCINO COUNTY FIRE SAFE COUNCIL 410 JONES STREET SUITE C-3 UKIAH CA 954821488 830395685 50000 PROGRAM DEVELOPMENT MENDOCINO COUNTY HISTORICAL SOCIETY 603 W PERKINS ST UKIAH CA 95482 946170100 8000 MCHS COLLECTION DIGITIZATION MENDOCINO COUNTY HISTORICAL SOCIETY 603 W PERKINS ST UKIAH CA 95482 946170100 5000 GENERAL OPERATING SUPPORT MENDOCINO COUNTY PUBLIC BROADCASTING PO BOX 1 PHILO CA 954660001 680050440 8000 KZYX TELEMETRY EQUIPMENT MENDOCINO COUNTY PUBLIC BROADCASTING PO BOX 1 PHILO CA 954660001 680050440 10000 NEW 20KW GENERATOR MENDOCINO COUNTY PUBLIC BROADCASTING PO BOX 1 PHILO CA 954660001 680050440 5000 KZYX-MENDOCINO VOICE REPORTER PROJECT MENDOCINO COUNTY PUBLIC BROADCASTING PO BOX 1 PHILO CA 954660001 680050440 5000 GENERAL SUPPORT MENDOCINO COUNTY PUBLIC BROADCASTING PO BOX 1 PHILO CA 954660001 680050440 5000 GENERAL SUPPORT MENDOCINO FOOD AND NUTRITION PROGRAM PO BOX 70 FORT BRAGG CA 95437 942577092 5000 SNACK BAG PROGRAM MENDOCINO FOOD AND NUTRITION PROGRAM PO BOX 70 FORT BRAGG CA 95437 942577092 7500 COVID-19 FOOD RELIEF MENDOCINO MUSIC FESTIVAL PO BOX 1808 MENDOCINO CA 954601808 943047133 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO PERFORMING ARTS COMPANY PO BOX 800 MENDOCINO CA 954600800 942599308 5000 TO SUPPORT 2020 SEASON MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 954600105 942202684 15000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 954600105 942202684 20000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO ROTARY FOUNDATION PO BOX 1910 MENDOCINO CA 95460 462212022 5000 DEVELOPMENT AND MANAGEMENT OF ROTARY PARK MENDOCINO STUDY CLUB THE PO BOX 48 MENDOCINO CA 95460 946091466 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 7500 BACK UP CAMERAS FOR EMERGENCY RESPONSE VEHICLES MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 5000 ANNUAL GRANT FOR GENERAL OPERATING SUPPORT MENDOCINO-LAKE COMMUNITY COLLEGE DISTRICT 1000 HENSLEY CREEK ROAD UKIAH CA 95482 946002711 17500 MENDOCINO COLLEGE INFRASTRUCTURE RESILIENCY PLAN MENDONOMA HEALTH ALLIANCE PO BOX 1196 GUALALA CA 95445 821813874 5000 COVID-19 RELIEF MENDONOMA HEALTH ALLIANCE PO BOX 1196 GUALALA CA 95445 821813874 5000 COVID-19 RELIEF MENNONITE DISASTER SERVICE MDS LITITZ PA 17543 232713127 25000 CONSTRUCTION OF FOUR HOMES AND THE RELATED STAFFING COSTS MONTESSORI DEL MAR LEARNING CENTER 22850 NORTH HIGHWAY 1 FORT BRAGG CA 95437 831855625 15000 GENERAL SUPPORT NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 27493 CALFRESH OUTREACH ACTIVITIES NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 70000 COVID-19 RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 95000 COVID-19 RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 53000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 50000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 5000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 17000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 100000 WILDFIRE HOME STRETCH GRANTS NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 28000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 109100 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 25000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 40000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 33000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 30000 WILDFIRE CRITICAL NEEDS GRANTS NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 53000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 20000 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 75000 WILDFIRE HOMESTRETCH GRANT NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 25000 WILDFIRE CRITICAL NEEDS GRANTS NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 43214 WILDFIRE DISASTER RELIEF NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 7254 COVID-19 FEMA GRANT REIMBURSEMENT NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 82500 WILDFIRE DISASTER CASE MANAGER PINOLEVILLE POMO NATION 500 B PINOLEVILLE DRIVE UKIAH CA 95482 680043296 10111 COVID-19 FOOD RELIEF PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 954820475 680218781 20000 BACKUP POWER PLAN PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 954820475 680218781 5000 COVID-19 FOOD RELIEF PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 954820475 680218781 5536 COVID-19 FEMA GRANT REIMBURSEMENT PROJECT SANCTUARY PO BOX 450 UKIAH CA 954820450 942477782 10000 COVID-19 RESPONSE REBUILD NORTHBAY FOUNDATION 595 5TH ST W SONOMA CA 954766831 823266893 112900 WILDFIRE CONSTRUCTION SUPPORT REBUILD NORTHBAY FOUNDATION 595 5TH ST W SONOMA CA 954766831 823266893 5300 WILDFIRE CONSTRUCTION SUPPORT REDWOOD COAST REGIONAL CENTER 1116 AIRPORT PARK BLVD UKIAH CA 95482 942897317 8000 COVID-19 RELIEF REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 5000 COVID-19 FOOD RELIEF REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 14580 ANNUAL GRANT FOR PROGRAMMING REDWOOD COMMUNITY SERVICES INC 631 SOUTH ORCHARD AVENUE UKIAH CA 95482 680367894 10000 GENERATOR REEF CHECK FOUNDATION 13723 FIJI WAY STE B2 MARINA DEL REY CA 90292 954858649 5000 BEACH MONITORING PROGRAM RENEWABLE ENERGY DEVELOPMENT INSTITUTE 75 N MAIN STREET 234 WILLITS CA 95490 680328459 10000 EMERGENCY ACCESS ROUTES ROTARY CLUB OF MENDOCINO PO BOX 102 MENDOCINO CA 95460 946173201 50000 CONSTRUCTION OF ROTARY PARK ROUND VALLEY COUNTY WATER DISTRICT PO BOX 535 COVELO CA 95428 680405707 8000 COVELO DISTRICTS OFFICE ROOF REPLACEMENT ROUND VALLEY INDIAN HEALTH CENTER INC PO BOX 247 COVELO CA 95428 942151392 8000 OWN PRETEEN ADVENTURE PROGRAM SAFE PASSAGE FAMILY RESOURCE CENTER PO BOX 1718 FORT BRAGG CA 95437 680430046 6690 WOMEN OF WELLNESS (WOW) SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION 508 WEST PERKINS UKIAH CA 95482 680379044 5000 GENERAL OPERATING SUPPORT DUE TO COVID-19 SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION 508 WEST PERKINS UKIAH CA 95482 680379044 15000 ANNUAL GRANT FOR GENERAL SUPPORT SHERWOOD OAKS AUXILIARY 130 DANA ST FORT BRAGG CA 95437 942816374 10000 ANNUAL GRANT FOR PROGRAMMING SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362193608 5000 GENERAL SUPPORT SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT PO BOX 11 TAYLORSVILLE CA 95983 911818166 13500 GENERAL SUPPORT ST MARY'S SCHOOL FOUNDATION OF UKIAH INC PO BOX 1413 UKIAH CA 954821658 680029869 100000 GENERAL SUPPORT THE HARWOOD MEMORIAL PARK INCORPORATED PO BOX 1382 LAYTONVILLE CA 954541382 942437113 8000 RESTROOM AND AMENITIES FOR LAYTONVILLE SKATE PARK THE HARWOOD MEMORIAL PARK INCORPORATED PO BOX 1382 LAYTONVILLE CA 954541382 942437113 5500 DISASTER READINESS OF FAMILY RESOURCE CENTER THE OAK GRANARY PO BOX 271 POTTER VALLEY CA 95469 941671958 5000 ACORNS TO OAKS: PLANTING & EDUCATION THE SALVATION ARMY - USA 440 WEST NYACK ROAD WEST NYACK NY 10994 135562351 20000 GENERAL SUPPORT UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 5000 COVID-19 FOOD RELIEF UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 16602 ANNUAL GRANT FOR OPERATING SUPPORT UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 7703 ANNUAL GRANT FOR OPERATING SUPPORT UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 5613 ANNUAL GRANT FOR OPERATING SUPPORT UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 95482 237258082 16602 ANNUAL GRANT FOR OPERATING SUPPORT UKIAH VALLEY ASSOCIATION FOR HABILITATION PO BOX 689 UKIAH CA 95482 941584424 6400 EMERGENCY PREPAREDNESS UKIAH VALLEY CHRISTMAS EFFORT PO BOX 801 UKIAH CA 95482 331101697 7567 ANNUAL GRANT FOR GENERAL SUPPORT UKIAH VALLEY TRAIL GROUP 413 N STATE ST UKIAH CA 95482 201098878 25000 NEW TRAIL DEVELOPMENT AND ADDITIONAL SIGNAGE WEST BUSINESS DEVELOPMENT CENTER 345 N FRANKLIN STREET FORT BRAGG CA 954373401 680264466 10000 PROJECT MANAGEMENT OF BIRF GRANT PROGRAM WEST BUSINESS DEVELOPMENT CENTER 345 N FRANKLIN STREET FORT BRAGG CA 954373401 680264466 100000 BUSINESS INNOVATION AND RESILIENCY GRANT PROGRAM WEST BUSINESS DEVELOPMENT CENTER 345 N FRANKLIN STREET FORT BRAGG CA 954373401 680264466 10000 COVID-19 RESPONSE WEST BUSINESS DEVELOPMENT CENTER 345 N FRANKLIN STREET FORT BRAGG CA 954373401 680264466 10000 STARTUP MENDOCINO PROGRAM WESTPORT VOLUNTEER FIRE DEPARTMENT PO BOX 63 WESTPORT CA 95488 320204441 10000 WESTPORT COMMUNITY DISASTER STATION WILLITS SENIORS INC 1501 BAECHTEL ROAD WILLITS CA 95490 942250908 5000 COVID-19 FOOD RELIEF WILLITS SENIORS INC 1501 BAECHTEL ROAD WILLITS CA 95490 942250908 6599 COVID-19 FEMA GRANT REIMBURSEMENT SCHOLARSHIP GRANTS 66 293325 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 12 378035 STOCK MARKET VALUE X 1 720000 APPRAISAL 0 0 0 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.