COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-11
- IRS object ID
- 201913159349303706
- Schema version
- 2018v3.1
- 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 | 2019-11-11T12:43:28-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 STE 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 | 2018-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | OF MENDOCINO 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 |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph J Arch | PreparerPersonNm |
| PTIN | P01213090 | PTIN |
| Phone | 9255566200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
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 | $3,761,839 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,673,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,543,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $435,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,608,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $759,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $275 | PYOtherRevenueAmt |
| CY Other Revenue | -$540,445 | CYOtherRevenueAmt |
| PY Total Revenue | $7,717,855 | PYTotalRevenueAmt |
| CY Total Revenue | $3,761,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,144,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,788,534 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $274,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $406,707 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $770,415 | PYOtherExpensesAmt |
| CY Other Expenses | $249,066 | CYOtherExpensesAmt |
| PY Total Expenses | $3,189,809 | PYTotalExpensesAmt |
| CY Total Expenses | $4,444,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,528,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$682,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,759,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,090,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,379,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,391,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,380,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,698,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,115,148 | ExpenseAmt |
| Grant | $3,644,034 | 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 | $4,115,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Barber Allende | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PAULA COHEN | |||||||
| 2nd Vice-Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM TAUL | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM MAYFIELD | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WINSTON BOWEN | |||||||
| 1st Vice-Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP THOMAS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE GIBBS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WYLIE | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH BAILEY | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE HILL | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BUCK GANTER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KING | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG NELSON | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE GREENE | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN BARBER ALLENDE | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $117,065 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,065 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $3,543,168 | AllOtherContributionsAmt |
| Noncash Contributions | $347,942 | NoncashContributionsAmt |
| Total Contributions | $3,543,168 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,116 | TotalRevenueColumnAmt |
| Exclusion | $759,116 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Change - split int. agrmt | 525990 | $16,626 | $16,626 |
| Unreal/Real loss-investme | 523000 | -$557,071 | -$557,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$540,445 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,761,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$540,445 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $759,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,644,034 | TotalAmt |
| Program Services | $3,644,034 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,500 | TotalAmt |
| Program Services | $144,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,065 | TotalAmt |
| Program Services | $45,655 | ProgramServicesAmt |
| Management And General | $60,874 | ManagementAndGeneralAmt |
| Fundraising | $10,536 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,888 | TotalAmt |
| Program Services | $150,204 | ProgramServicesAmt |
| Management And General | $59,640 | ManagementAndGeneralAmt |
| Fundraising | $11,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,349 | TotalAmt |
| Program Services | $4,042 | ProgramServicesAmt |
| Management And General | $2,793 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,707 | TotalAmt |
| Program Services | $19,639 | ProgramServicesAmt |
| Management And General | $13,569 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,698 | TotalAmt |
| Program Services | $14,134 | ProgramServicesAmt |
| Management And General | $9,765 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,622 | TotalAmt |
| Management And General | $6,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,148 | TotalAmt |
| Management And General | $41,148 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536 | TotalAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,327 | TotalAmt |
| Fundraising | $9,327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,600 | TotalAmt |
| Program Services | $10,780 | ProgramServicesAmt |
| Management And General | $7,448 | ManagementAndGeneralAmt |
| Fundraising | $1,372 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,284 | TotalAmt |
| Program Services | $22,156 | ProgramServicesAmt |
| Management And General | $15,308 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,120 | TotalAmt |
| Program Services | $5,566 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126 | TotalAmt |
| Program Services | $4,275 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,758 | TotalAmt |
| Program Services | $20,818 | ProgramServicesAmt |
| Fundraising | $6,940 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,908 | TotalAmt |
| Program Services | $3,963 | ProgramServicesAmt |
| Management And General | $2,972 | ManagementAndGeneralAmt |
| Fundraising | $2,973 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,321 | TotalAmt |
| Management And General | $15,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,651 | TotalAmt |
| Management And General | $6,651 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract labor | $25,630 | $17,172 | $8,458 | |
| Printing and Publications | $10,970 | $3,291 | $7,679 | |
| Memberships | $8,283 | $2,899 | $2,485 | $2,899 |
| Board Expenses | $4,790 | $958 | $2,874 | $958 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992 | TotalAmt |
| Program Services | $1,062 | ProgramServicesAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
| Fundraising | $1,134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,444,307 | TotalAmt |
| Program Services | $4,115,148 | ProgramServicesAmt |
| Management And General | $263,819 | ManagementAndGeneralAmt |
| Fundraising | $65,340 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,389 | BOYAmt |
| EOY | $3,699,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243 | BOYAmt |
| EOY | $1,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $691,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,144 | BOYAmt |
| EOY | $602,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,638,415 | BOYAmt |
| EOY | $31,501,178 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,665 | BOYAmt |
| EOY | $285,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,759,856 | BOYAmt |
| EOY | $36,090,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,801 | BOYAmt |
| EOY | $42,103 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,000 | BOYAmt |
| EOY | $206,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,318 | BOYAmt |
| EOY | $1,143,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,119 | BOYAmt |
| EOY | $1,391,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,367,449 | BOYAmt |
| EOY | $32,913,608 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,288 | BOYAmt |
| EOY | $1,784,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,380,737 | BOYAmt |
| EOY | $34,698,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,759,856 | BOYAmt |
| EOY | $36,090,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$682,468 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,619,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,588,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,673,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,543,168 | CurrentTaxYearAmt |
| Total | $21,945,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,619,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,588,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,673,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,543,168 | CurrentTaxYearAmt |
| Total | $21,945,349 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,945,349 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,608,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,116 | CurrentTaxYearAmt |
| Total | $4,974,993 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,608,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,116 | CurrentTaxYearAmt |
| Total | $4,974,993 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $275 | CurrentTaxYearMinus1YearAmt |
| Total | $275 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,599,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,404,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,332,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,282,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,302,284 | CurrentTaxYearAmt |
| Total | $26,920,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80970 | PublicSupportPY509Pct |
| Investment Income CY | 0.18480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.19030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 27 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $255,191 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,482,244 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,055,392 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | $21,205,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,644,014 | BeginningYearBalanceAmt |
| Contributions | $1,861,621 | ContributionsAmt |
| Investment Earnings Or Losses | $496,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,787 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$508,044 | OtherExpendituresAmt |
| Administrative Expenses | $176,586 | AdministrativeExpensesAmt |
| End Year Balance | $14,211,553 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.93000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
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 | $2,500 | DepreciationAmt |
| Book Value | $139,400 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,570 | DepreciationAmt |
| Book Value | $360,299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,414 | DepreciationAmt |
| Book Value | -$7,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $602,244 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency funds held for others | $1,047,812 |
| Split interest agreement | $95,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,143,749 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,761,839 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,761,839 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,761,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,444,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,444,307 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,444,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | 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 : FIN48 Footnote | The Foundation follows the guidance of FASB ASC 740- Accounting for Uncertainty in Income Taxes. As of June 30, 2019, 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 (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adventist Health Ukiah Valley | |||||||
| 275 Hospital Drive | Ukiah | CA | 95482 | 941639901 | $33,777 | $0 | Program & client support |
| Albion-LIttle River Fire | |||||||
| PO Box 634 | Albion | CA | 95410 | 261583790 | $10,091 | $0 | General operating support |
| Alex Rorabaugh Recreation Ctr | |||||||
| 1640 State St | Ukiah | CA | 95482 | 943273691 | $9,500 | $0 | Operating & program support |
| Anderson Valley High School | |||||||
| PO Box 130 | Boonville | CA | 95415 | 946002711 | $14,000 | $0 | Program support |
| Anderson Valley Village | |||||||
| 13325 Estate Drive | Boonville | CA | 95415 | 821929118 | $8,500 | $0 | Operating & organizational support |
| Arts Council of Mendocino | |||||||
| 309 East Perkins | Ukiah | CA | 95482 | 680455596 | $25,705 | $0 | GASP & other program support |
| Bainbridge Community Fd | |||||||
| PO Box 11413 | Bainbridge Isla | WA | 98110 | 270183255 | $813,035 | $0 | Transfer of DAF assets |
| Bluff Service Area | |||||||
| PO Box 310 | Bluff | UT | 84512 | 870544601 | $10,000 | $0 | Program support |
| Boy Scout Troop 42 Oversight | |||||||
| PO Box 2415 | Willits | CA | 95490 | 272237595 | $8,000 | $0 | Operating support |
| Boys & Girls Club of Central | |||||||
| 1400 N Dutton Ave Suite 14 | Santa Rosa | CA | 95401 | 680309534 | $20,000 | $0 | Support of fire survivor programs |
| Calpella Elementary School | |||||||
| 151 Moore Street | Ukiah | CA | 95482 | 946002711 | $10,000 | $0 | Operating support for fire survivor |
| Cancer Resource Center | |||||||
| PO Box 50 | Mendocino | CA | 95460 | 680357416 | $13,267 | $0 | Operating ,program & client support |
| Charms Place | |||||||
| 3892 Old Redwood Road | Santa Rosa | CA | 95403 | 900957613 | $20,000 | $0 | Fire repair |
| Community Center of Mendocino | |||||||
| PO Box 551 | Mendocino | CA | 95460 | 454412642 | $7,000 | $0 | Program support |
| Covelo Community Services | |||||||
| PO Box 65 | Covelo | CA | 95428 | 942155597 | $8,000 | $0 | Program support |
| Eagle Peak Middle School | |||||||
| 8601 West Rd | Redwood Valley | CA | 95470 | 832413016 | $10,000 | $0 | Programs for fire survivors |
| Economic Development & Financ | |||||||
| 208-B South Oak Street | Ukiah | CA | 95482 | 680346089 | $26,796 | $0 | SBL & Broadband Alliance support |
| Ford Street Project | |||||||
| 139 Ford St | Ukiah | CA | 95482 | 942767559 | $9,500 | $0 | Op. support & Friends of Drug Court |
| Friends of Hospice | |||||||
| PO Box 754 | Fort Bragg | CA | 95437 | 680202517 | $7,076 | $0 | General operating support |
| Friends Round Valley Library | |||||||
| PO Box 620 | Covelo | CA | 95428 | 942481202 | $5,500 | $0 | Operating & program support |
| Habitat for Humanity | |||||||
| PO Box 770 | Fort Bragg | CA | 95437 | 680245947 | $6,015 | $0 | General operating support |
| Hope Crisis Response Network | |||||||
| PO Box 960 | Middletown | CA | 95461 | 352147808 | $50,000 | $0 | Op support fire rebuilding |
| Hospice of Ukiah | |||||||
| 620 South Dora Street Ste 1 | Ukiah | CA | 95482 | 680248383 | $9,624 | $0 | Operating & program support |
| Humane Society of Sonoma Cty | |||||||
| 5345 Highway 12 West | Santa Rosa | CA | 95407 | 946001315 | $20,000 | $0 | General operating support |
| Integrative Medical Clinic | |||||||
| 175 Concourse Blvd | Santa Rosa | CA | 95403 | 680445149 | $18,920 | $0 | Youth program for fire survivors |
| Jewish Community Free Clinic | |||||||
| 50 Montgomery Drive | Santa Rosa | CA | 95404 | 943386103 | $20,000 | $0 | Operating support fire survivors |
| Junior Achievement of Norther | |||||||
| 3003 Oak Road Suite 109 | Walnut Creek | CA | 94597 | 941322179 | $6,000 | $0 | Operating support in Mendocino Cty |
| Kelley House Museum | |||||||
| PO Box 922 | Mendocino | CA | 95460 | 942277534 | $15,591 | $0 | Operating support |
| MCAVN Mendocino Co AIDS Volu | |||||||
| PO Box 1350 | Ukiah | CA | 95482 | 680159027 | $9,000 | $0 | Operating & program support |
| Mendocino Art Center | |||||||
| PO Box 765 | Mendocino | CA | 95460 | 946050398 | $12,076 | $0 | Op & organizational support |
| Mendocino Coast Audubon Socie | |||||||
| PO Box 2297 | Fort Bragg | CA | 95437 | 311578005 | $12,000 | $0 | General support |
| Mendocino Coast Botanical Grd | |||||||
| 18220 N Highway 1 | Fort Bragg | CA | 95437 | 942800886 | $39,414 | $0 | Operating & program support |
| Mendocino Coast Clinics Inc | |||||||
| 205 South Street | Fort Bragg | CA | 95437 | 680262003 | $6,622 | $0 | Program & client support |
| Mendocino Coast Hospital Foun | |||||||
| 775 River Drive | Fort Bragg | CA | 95437 | 680041554 | $11,015 | $0 | Op & organizational support |
| Mendocino Coast Hospitality C | |||||||
| PO Box 2168 | Fort Bragg | CA | 95437 | 943016840 | $5,500 | $0 | Op & organizational support |
| Mendocino College Foundation | |||||||
| 1000 Hensley Creek Road | Ukiah | CA | 95482 | 680040876 | $15,000 | $0 | Operating & program support |
| Mendocino County Historical S | |||||||
| 603 W Perkins St | Ukiah | CA | 95482 | 946170100 | $19,125 | $0 | Op & organizational support |
| Mendocino County Resource Con | |||||||
| 410 Jones St Ste C | Ukiah | CA | 95482 | 680060208 | $8,000 | $0 | Fire safety program support |
| Mendocino Music Festival | |||||||
| PO Box 1808 | Mendocino | CA | 95460 | 943047133 | $23,414 | $0 | Operating & program support |
| Mendocino Presbyterian Church | |||||||
| PO Box 105 | Mendocino | CA | 95460 | 942202684 | $39,398 | $0 | General operating support |
| Mendocino Public Broadcasting | |||||||
| PO Box 1 | Philo | CA | 95466 | 680050440 | $34,995 | $0 | Operations |
| Mendocino Rotary Foundation | |||||||
| PO Box 1910 | Mendocino | CA | 95460 | 462212022 | $7,076 | $0 | Support a park construction |
| Mendocino Theatre Company | |||||||
| PO Box 800 | Mendocino | CA | 95460 | 942599308 | $7,000 | $0 | Program support |
| Mendocino Volunteer Fire Dept | |||||||
| 44700 Little Lake Road | Mendocino | CA | 95460 | 680295787 | $41,341 | $0 | Operating support |
| Mendocino Woodlands Camp Asso | |||||||
| PO Box 267 | Mendocino | CA | 95460 | 941575258 | $6,535 | $0 | Operating & program support |
| Network for Good | |||||||
| PO Box 675036 | Detroit | MI | 48267 | 680480736 | $12,348 | $0 | Jump start program support |
| North Coast Opportunities | |||||||
| 413 N State St | Ukiah | CA | 95482 | 941671958 | $1,411,895 | $0 | Fire relief and program support |
| Noyo Center for Science | |||||||
| Po Box 1321 | Fort Bragg | CA | 95437 | 465359631 | $7,500 | $0 | Operating & program support |
| Plowshares Peace & Justice Ct | |||||||
| PO Box 475 | Ukiah | CA | 95482 | 680218781 | $15,025 | $0 | Operating & program support |
| Project Sanctuary | |||||||
| PO Box 450 | Ukaih | CA | 95482 | 942477782 | $7,185 | $0 | Operating & client support |
| Rebuild Northbay Foundation | |||||||
| 535 5th Street West | Sonoma | CA | 95476 | 823266893 | $95,000 | $0 | Program support fire survivors |
| Redwood Adventist Academy | |||||||
| 385 Mark West Springs Rd | Santa Rosa | CA | 95402 | 680309129 | $20,000 | $0 | Fire rebuilding support |
| Redwood Coast Medical Service | |||||||
| PO Box 1100 | Gualala | CA | 95445 | 942395606 | $7,500 | $0 | Emergency program & client support |
| Redwood Coast Seniors | |||||||
| 490 North Harold St | Fort Bragg | CA | 95437 | 237286987 | $29,054 | $0 | Program & client support |
| Redwood Community Services | |||||||
| PO Box 2077 | Ukiah | CA | 95482 | 680367894 | $21,366 | $0 | Program & client support |
| Redwood Empire Aikikai | |||||||
| 901 South Oak Street | Ukiah | CA | 95482 | 680321033 | $7,500 | $0 | Program support |
| Redwood Valley Little River B | |||||||
| 3250 Road I | Redwood Valley | CA | 95470 | 680042928 | $20,000 | $0 | Fire rebuilding support |
| Sherwood Oaks Auxiliary | |||||||
| 130 Dana St | Fort Bragg | CA | 95437 | 942816374 | $10,000 | $0 | Programs for seniors |
| Sierra Institute for Communit | |||||||
| PO Box 11 | Taylorsville | CA | 95983 | 911818166 | $10,000 | $0 | Youth program support |
| SPACE-School of PerformingArt | |||||||
| 508 W Perkins | Ukiah | CA | 95482 | 680379044 | $38,000 | $0 | Operating & program support |
| Special Needs Solutions Inc | |||||||
| 4555 S Palo Verde Rd Suite | Tucson | AZ | 85714 | 824566103 | $25,000 | $0 | General support |
| The Mendocino Study Club | |||||||
| PO Box 48 | Mendocino | CA | 95460 | 946091466 | $7,076 | $0 | General operating support |
| UC Hopland Research and Exten | |||||||
| 4070 University Road | Hopland | CA | 95449 | 946036494 | $5,400 | $0 | Program support |
| Ukiah Foundation for Commerce | |||||||
| 200 S School St | Ukiah | CA | 95482 | 943235558 | $12,300 | $0 | Program support |
| Ukiah High School | |||||||
| 1000 Low Gap Rd | Ukiah | CA | 95482 | 946002711 | $11,000 | $0 | Blood drives |
| Ukiah Senior Center | |||||||
| 499 Leslie St | Ukiah | CA | 95482 | 237258082 | $62,793 | $0 | Op, program, & client support |
| Ukiah United Methodist Church | |||||||
| PO Box 323 | Ukiah | CA | 95482 | 941386910 | $20,000 | $0 | Support youth programs for fire sur |
| Ukiah Valley Christmas Effort | |||||||
| PO Box 801 | Ukiah | CA | 95482 | 331101697 | $10,480 | $0 | General support |
| Ukiah Valley Friends of the L | |||||||
| 105 N Main St | Ukiah | CA | 95482 | 942659875 | $9,320 | $0 | Program support fire survivors |
| Westport Volunteer Fire Commu | |||||||
| PO Box 63 | Westport | CA | 95488 | 320204441 | $9,000 | $0 | Public safety programs |
| Willits Center for the Arts | |||||||
| PO Box 503 | Willits | CA | 95490 | 475651850 | $8,500 | $0 | Program & operating support |
| Youth Garden Project | |||||||
| 530 South 400 East | Moab | UT | 84532 | 870568051 | $10,000 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship grants | GrantTypeTxt |
| Recipient | 82 | RecipientCnt |
| Cash Grant | $144,500 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Grantmaker's Description of How Grants are Used | 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $285,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive committee reviews data from the League of California Community Foundations and salaries of comparable positions in Mendocino County. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive committee reviews data from the League of California Community Foundations and salaries of comparable positions in Mendocino County. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
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