2017-11-07T09:14:09-08:00 2016-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2016-01-01 941196197 Frank R Howard Foundation FRAN 7074592777 Three Marcela Dr Ste A Willits CA 95490 Arnie Mello Executive Dir. 2017-11-07 false Michael Fontanello P01471027 4159830200 2016 2022-09-23 18:48:47Z X 14299229 X 21969 X 3053 3053 68867 68867 842354 842354 842354 63695 999938 914274 102756 61654 41102 111148 9170 101978 26896 5003 21893 19641 11785 7856 34400 20640 13760 2416 1450 966 169260 152686 16574 21766 2942 5327 238798 238798 26709 23731 2978 141 141 236664 153617 83048 990595 681476 295623 4029614 4029614 5020209 681476 4325237 -4020271 232798 6327552 2454221 2454221 87021 101273 101273 1380483 1449347 1449347 12037967 1928520 1991712 10109447 10109447 7871319 184941 184941 17658087 14299229 14299229 152599 13431 251039 4373000 5424620 4776638 5438051 X 7816192 7845389 5065257 1015789 12881449 8861178 17658087 14299229 12881449 -4020271 8861178 8861178 false 240529 16093475 0.01495 203236 13925779 0.01459 1124640 12770522 0.08807 132020 16167930 0.00817 638984 9669831 0.06608 0.191851 0.038370 12066889 463007 2328 465335 4325237 X 2328 2328 2328 14472 14472 X 12144 12144 false false false false false false false false false true CA true false false false false true howardfoundation.org Arnie Mello 7074592777 Three Marcela Dr Ste A Willits CA 95490 false false false false true false false false false false false false false false false false false false false false false false false false false false Margie Handley Three Marcela Dr Ste A Willits CA 95490 President 16.00 0 William Bowen MD Three Marcela Dr Ste A Willits CA 95490 Vice President 2.00 0 Jann Lamprich Three Marcela Dr Ste A Willits CA 95490 Secretary 6.00 16001 Tom Herman Three Marcela Dr Ste A Willits CA 95490 Director 2.00 0 Richard Willoughby Three Marcela Dr Ste A Willits CA 95490 Director 2.00 0 Tedd Dawson MD Three Marcela Dr Ste A Willits CA 95490 Director 2.00 0 Tony Madrigal Three Marcela Dr Ste A Willits CA 95490 Director 2.00 0 Terry Hansen Three Marcela Dr Ste A Willits CA 95490 Director 2.00 0 Arnie Mello Three Marcela Dr Ste A Willits CA 95490 Executive Dir. 40.00 82837 3918 Doreen Blumenfeld Three Marcela Dr Ste A Willits CA 95490 Dir. Wellness 28.00 61808 Helmer & Sons 910 Howell Mountain Rd Angwin CA 94508 Construction 861159 1391050 4782468 11501751 17675269 0 5424620 12250649 183760 12066889 603344 603344 2328 2328 601016 601016 601016 4325237 4325237 2328 4322909 601016 335277 335277 4325237 0 601016 3724221 4059498 0 4059498 335277 3724221 X Frank R Howard Memorial Hospital 1 Marcela Dr Willits CA 95490 N/A PC FHMH Support 4022964 Howard Community Healthcare Foundat Three Marcela Dr Ste A1 Willits CA 95490 N/A PC HCHF Support 1500 American Cancer Society 250 Williams Street NW Atlanta GA 30303 N/A PC General Support 300 Frank R Howard Memorial Hospital 1 Marcela Dr Willits CA 95490 N/A PC General Support 100 Little Lake Firefighters Associatio 74 E Commercial Street Willits CA 95490 N/A PC General Support 600 Willits Community Services Food 229 E San Francisco Ave Willits CA 95490 N/A PC General Support 300 Willits Frontier Days PO Box 800 Willits CA 95490 N/A PC General Support 150 Willits High School 299 N Main St Willits CA 95490 N/A PC General Support 1900 Willits Kids Club 1265 Blosser Ln Willits CA 95490 N/A PC General Support 300 Willits Rotary PO Box 787 Willits CA 95490 N/A PC General Support 1000 Willits Senior Center 1501 Baechtel Rd Willits CA 95490 N/A PC General Support 500 4029614 Commonwealth Garden 63209 14 3053 14 68867 16 386343 16 456011 Miscellaneous Income 486 914274 63695 977969 1a Sustainable garden that will provide organic food and a place for rejuvenation, while promoting educational outreach and community health awareness within a hospital setting. 11a Miscellaneous income. false false false false false false false false false false Accounting Fees 34400 20640 0 13760 Debt Issuance Costs 2016-01-01 192647 25.0000 7706 7706 Jann Lamprich Compensation as a Key Employee, not as a Board Member Machinery and Equipment 2014-12-31 32330 19291 SL 0.2000 1923 Improvements 2014-12-31 173347 43435 SL 0.0256 4445 Buildings 2014-12-31 2479145 1626996 SL 0.0256 71403 Improvements 2016 2016-01-01 1226004 SL 0.0246 3093 Machinery & Equip 2016 2016-01-01 8778 SL 0.1917 1683 Buildings 2016 2016-01-01 6349091 SL 0.0246 156251 Capital Apprec. Fund Class A FMV 182781 182781 Global Fund Class A FMV 301926 301926 Main Street Fund Class A FMV 253219 253219 Main St. Opty. Fund Class A FMV 223368 223368 Global Allocation (Quest) FMV 161918 161918 Strategic Income Fund Class A FMV 326135 326135 Machinery and Equipment 41108 22897 18211 18211 Buildings 8828236 1854650 6973586 6973586 Improvements 1399351 50973 1348378 1348378 Land 1769272 1769272 1769272 Legal Fees 19641 11785 0 7856 5424620 Tri Counties Bank 5500000 5424620 2015-07 2026-08 Monthly 3.0000 Foundation Property Construction of Medical Office Net Intangible Assets 184941 184941 Administrative Expenses 1863 1118 745 Advertising & Promotion 707 424 283 Advertising, Promotion, Website 1302 1302 Amortization 7706 7706 Bank Fee 50 30 20 Board Expenses 100 60 40 Cafe Club 189 189 CDSMP / Healthier Living 5245 5245 Commonwealth Garden Expenses 42429 42429 Dues & Subscriptions 292 175 117 Equipment Lease 793 476 317 Filing Fee 10 6 4 Grant Research 2250 2250 Healthy Family Fair 413 413 Hospital Building Expenses 57894 57894 Hummel Estate Expenses 1676 1676 Insurance 24228 18581 5647 Medical Campus Expenses 61697 55656 6041 Miscellaneous Expense 2966 1778 1188 Office Supplies 10903 6542 4361 Outside Services 3567 2140 1427 Postage & Delivery 370 222 148 Repairs & Maintenance 1348 809 540 Speaker Series 1908 1908 Wire Fees 6758 6758 Commonwealth Garden 63209 Miscellaneous Income 486 Other Professional Fees 2416 1450 0 966 Excise Tax 13497 Property Taxes 8269 2942 5327