2019-11-11T12:43:28-08:00 2019-06-30 264137155 JJACPA Inc 7080 Donlon Way STE 204 Dublin CA 94568 990 2018-07-01 680330462 THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK STREET UKIAH CA 95482 MEGAN BARBER ALLENDE President & CEO 2019-11-11 true Joseph J Arch P01213090 9255566200 2018 2020-03-31 21:24:44Z 204 SOUTH OAK STREET UKIAH CA 95482 3761839 false false 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. 13 13 7 150 0 5673401 3543168 435425 0 1608754 759116 275 -540445 7717855 3761839 2144627 3788534 0 274767 406707 0 65340 770415 249066 3189809 4444307 4528046 -682468 36759856 36090121 1379119 1391852 35380737 34698269 X This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs. false false 4115148 3644034 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. 4115148 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true X 14 0 true 7 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X X Megan Barber Allende 7074689882 204 South Oak Street Ukiah CA 95482 X PAULA COHEN 2nd Vice-Chair 2.00 0.00 X X 0 0 0 JIM TAUL Treasurer 2.00 0.00 X X 0 0 0 JIM MAYFIELD Director 2.00 0.00 X 0 0 0 WINSTON BOWEN 1st Vice-Chair 2.00 0.00 X X 0 0 0 PHILIP THOMAS Director 2.00 0.00 X 0 0 0 KATIE GIBBS Director 2.00 0.00 X 0 0 0 KATHY WYLIE Director 2.00 0.00 X 0 0 0 JUDITH BAILEY Director 2.00 0.00 X 0 0 0 MONTE HILL Director 2.00 0.00 X 0 0 0 BUCK GANTER Director 2.00 0.00 X 0 0 0 JAMES KING Director 2.00 0.00 X 0 0 0 GREG NELSON Chairman 2.00 0.00 X X 0 0 0 GAYLE GREENE Secretary 2.00 0.00 X X 0 0 0 MEGAN BARBER ALLENDE President & CEO 40.00 0.00 X 117065 0 0 117065 1 false false false 0 X 3543168 347942 3543168 0 759116 759116 0 0 0 0 0 0 0 Change - split int. agrmt 525990 16626 16626 Unreal/Real loss-investme 523000 -557071 -557071 -540445 3761839 -540445 759116 X 3644034 3644034 144500 144500 0 0 117065 45655 60874 10536 0 220888 150204 59640 11044 7349 4042 2793 514 35707 19639 13569 2499 25698 14134 9765 1799 0 6622 6622 41148 41148 0 0 2536 2536 0 9327 9327 19600 10780 7448 1372 40284 22156 15308 2820 0 10120 5566 3846 708 7126 4275 713 2138 27758 20818 6940 9908 3963 2972 2973 0 0 15321 15321 6651 6651 Contract labor 25630 17172 8458 Printing and Publications 10970 3291 7679 Memberships 8283 2899 2485 2899 Board Expenses 4790 958 2874 958 2992 1062 796 1134 4444307 4115148 263819 65340 X 0 4235389 3699584 0 1000 1000 0 0 0 0 10243 1115 691728 89484 612144 602244 31638415 31501178 262665 285000 0 0 0 36759856 36090121 29801 42103 159000 206000 1190318 1143749 1379119 1391852 X 33367449 32913608 2013288 1784661 35380737 34698269 36759856 36090121 X -682468 X X false true X true false X 2619673 8588327 1520780 5673401 3543168 21945349 0 0 0 0 2619673 8588327 1520780 5673401 3543168 21945349 0 0 21945349 979570 815841 811712 1608754 759116 4974993 0 979570 815841 811712 1608754 759116 4974993 275 275 0 3599243 9404168 2332492 7282430 4302284 26920617 0.81520 0.80970 0.18480 0.19030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 255191 1482244 2055392 true true 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 21205495 11644014 1861621 496247 121787 -508044 176586 14211553 0.07000 0.93000 false false false 110000 110000 141900 2500 139400 405869 45570 360299 33959 41414 -7455 602244 Agency funds held for others 1047812 Split interest agreement 95937 1143749 X 3761839 3761839 3761839 4444307 4444307 4444307 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. true Adventist Health Ukiah Valley 275 Hospital Drive Ukiah CA 95482 941639901 33777 0 Program & client support Albion-LIttle River Fire PO Box 634 Albion CA 95410 261583790 10091 0 General operating support Alex Rorabaugh Recreation Ctr 1640 State St Ukiah CA 95482 943273691 9500 0 Operating & program support Anderson Valley High School PO Box 130 Boonville CA 95415 946002711 14000 0 Program support Anderson Valley Village 13325 Estate Drive Boonville CA 95415 821929118 8500 0 Operating & organizational support Arts Council of Mendocino 309 East Perkins Ukiah CA 95482 680455596 25705 0 GASP & other program support Bainbridge Community Fd PO Box 11413 Bainbridge Isla WA 98110 270183255 813035 0 Transfer of DAF assets Bluff Service Area PO Box 310 Bluff UT 84512 870544601 10000 0 Program support Boy Scout Troop 42 Oversight PO Box 2415 Willits CA 95490 272237595 8000 0 Operating support Boys & Girls Club of Central 1400 N Dutton Ave Suite 14 Santa Rosa CA 95401 680309534 20000 0 Support of fire survivor programs Calpella Elementary School 151 Moore Street Ukiah CA 95482 946002711 10000 0 Operating support for fire survivor Cancer Resource Center PO Box 50 Mendocino CA 95460 680357416 13267 0 Operating ,program & client support Charms Place 3892 Old Redwood Road Santa Rosa CA 95403 900957613 20000 0 Fire repair Community Center of Mendocino PO Box 551 Mendocino CA 95460 454412642 7000 0 Program support Covelo Community Services PO Box 65 Covelo CA 95428 942155597 8000 0 Program support Eagle Peak Middle School 8601 West Rd Redwood Valley CA 95470 832413016 10000 0 Programs for fire survivors Economic Development & Financ 208-B South Oak Street Ukiah CA 95482 680346089 26796 0 SBL & Broadband Alliance support Ford Street Project 139 Ford St Ukiah CA 95482 942767559 9500 0 Op. support & Friends of Drug Court Friends of Hospice PO Box 754 Fort Bragg CA 95437 680202517 7076 0 General operating support Friends Round Valley Library PO Box 620 Covelo CA 95428 942481202 5500 0 Operating & program support Habitat for Humanity PO Box 770 Fort Bragg CA 95437 680245947 6015 0 General operating support Hope Crisis Response Network PO Box 960 Middletown CA 95461 352147808 50000 0 Op support fire rebuilding Hospice of Ukiah 620 South Dora Street Ste 1 Ukiah CA 95482 680248383 9624 0 Operating & program support Humane Society of Sonoma Cty 5345 Highway 12 West Santa Rosa CA 95407 946001315 20000 0 General operating support Integrative Medical Clinic 175 Concourse Blvd Santa Rosa CA 95403 680445149 18920 0 Youth program for fire survivors Jewish Community Free Clinic 50 Montgomery Drive Santa Rosa CA 95404 943386103 20000 0 Operating support fire survivors Junior Achievement of Norther 3003 Oak Road Suite 109 Walnut Creek CA 94597 941322179 6000 0 Operating support in Mendocino Cty Kelley House Museum PO Box 922 Mendocino CA 95460 942277534 15591 0 Operating support MCAVN Mendocino Co AIDS Volu PO Box 1350 Ukiah CA 95482 680159027 9000 0 Operating & program support Mendocino Art Center PO Box 765 Mendocino CA 95460 946050398 12076 0 Op & organizational support Mendocino Coast Audubon Socie PO Box 2297 Fort Bragg CA 95437 311578005 12000 0 General support Mendocino Coast Botanical Grd 18220 N Highway 1 Fort Bragg CA 95437 942800886 39414 0 Operating & program support Mendocino Coast Clinics Inc 205 South Street Fort Bragg CA 95437 680262003 6622 0 Program & client support Mendocino Coast Hospital Foun 775 River Drive Fort Bragg CA 95437 680041554 11015 0 Op & organizational support Mendocino Coast Hospitality C PO Box 2168 Fort Bragg CA 95437 943016840 5500 0 Op & organizational support Mendocino College Foundation 1000 Hensley Creek Road Ukiah CA 95482 680040876 15000 0 Operating & program support Mendocino County Historical S 603 W Perkins St Ukiah CA 95482 946170100 19125 0 Op & organizational support Mendocino County Resource Con 410 Jones St Ste C Ukiah CA 95482 680060208 8000 0 Fire safety program support Mendocino Music Festival PO Box 1808 Mendocino CA 95460 943047133 23414 0 Operating & program support Mendocino Presbyterian Church PO Box 105 Mendocino CA 95460 942202684 39398 0 General operating support Mendocino Public Broadcasting PO Box 1 Philo CA 95466 680050440 34995 0 Operations Mendocino Rotary Foundation PO Box 1910 Mendocino CA 95460 462212022 7076 0 Support a park construction Mendocino Theatre Company PO Box 800 Mendocino CA 95460 942599308 7000 0 Program support Mendocino Volunteer Fire Dept 44700 Little Lake Road Mendocino CA 95460 680295787 41341 0 Operating support Mendocino Woodlands Camp Asso PO Box 267 Mendocino CA 95460 941575258 6535 0 Operating & program support Network for Good PO Box 675036 Detroit MI 48267 680480736 12348 0 Jump start program support North Coast Opportunities 413 N State St Ukiah CA 95482 941671958 1411895 0 Fire relief and program support Noyo Center for Science Po Box 1321 Fort Bragg CA 95437 465359631 7500 0 Operating & program support Plowshares Peace & Justice Ct PO Box 475 Ukiah CA 95482 680218781 15025 0 Operating & program support Project Sanctuary PO Box 450 Ukaih CA 95482 942477782 7185 0 Operating & client support Rebuild Northbay Foundation 535 5th Street West Sonoma CA 95476 823266893 95000 0 Program support fire survivors Redwood Adventist Academy 385 Mark West Springs Rd Santa Rosa CA 95402 680309129 20000 0 Fire rebuilding support Redwood Coast Medical Service PO Box 1100 Gualala CA 95445 942395606 7500 0 Emergency program & client support Redwood Coast Seniors 490 North Harold St Fort Bragg CA 95437 237286987 29054 0 Program & client support Redwood Community Services PO Box 2077 Ukiah CA 95482 680367894 21366 0 Program & client support Redwood Empire Aikikai 901 South Oak Street Ukiah CA 95482 680321033 7500 0 Program support Redwood Valley Little River B 3250 Road I Redwood Valley CA 95470 680042928 20000 0 Fire rebuilding support Sherwood Oaks Auxiliary 130 Dana St Fort Bragg CA 95437 942816374 10000 0 Programs for seniors Sierra Institute for Communit PO Box 11 Taylorsville CA 95983 911818166 10000 0 Youth program support SPACE-School of PerformingArt 508 W Perkins Ukiah CA 95482 680379044 38000 0 Operating & program support Special Needs Solutions Inc 4555 S Palo Verde Rd Suite Tucson AZ 85714 824566103 25000 0 General support The Mendocino Study Club PO Box 48 Mendocino CA 95460 946091466 7076 0 General operating support UC Hopland Research and Exten 4070 University Road Hopland CA 95449 946036494 5400 0 Program support Ukiah Foundation for Commerce 200 S School St Ukiah CA 95482 943235558 12300 0 Program support Ukiah High School 1000 Low Gap Rd Ukiah CA 95482 946002711 11000 0 Blood drives Ukiah Senior Center 499 Leslie St Ukiah CA 95482 237258082 62793 0 Op, program, & client support Ukiah United Methodist Church PO Box 323 Ukiah CA 95482 941386910 20000 0 Support youth programs for fire sur Ukiah Valley Christmas Effort PO Box 801 Ukiah CA 95482 331101697 10480 0 General support Ukiah Valley Friends of the L 105 N Main St Ukiah CA 95482 942659875 9320 0 Program support fire survivors Westport Volunteer Fire Commu PO Box 63 Westport CA 95488 320204441 9000 0 Public safety programs Willits Center for the Arts PO Box 503 Willits CA 95490 475651850 8500 0 Program & operating support Youth Garden Project 530 South 400 East Moab UT 84532 870568051 10000 0 General support 71 1 Scholarship grants 82 144500 N/A N/A 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. X 1 62942 FMV X 1 285000 FMV false false false 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.