COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2017
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- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-09
- IRS object ID
- 201812829349300876
- Schema version
- 2017v2.2
- 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 | 2018-10-09T11:10:53-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911788221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH K MURPHY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S MAIN ST STE 1 | AddressLine1Txt |
| City | FORT BRAGG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954375319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2018-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremiah K Murphy | PreparerPersonNm |
| PTIN | P00171226 | PTIN |
| Phone | 7079646325 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,655,918 | 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 | $275 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,520,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,673,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $365,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $435,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $811,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,608,754 | CYInvestmentIncomeAmt |
| CY Other Revenue | $275 | CYOtherRevenueAmt |
| PY Total Revenue | $2,697,806 | PYTotalRevenueAmt |
| CY Total Revenue | $7,717,855 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $793,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,144,627 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $249,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,767 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $538,489 | PYOtherExpensesAmt |
| CY Other Expenses | $770,415 | CYOtherExpensesAmt |
| PY Total Expenses | $1,581,107 | PYTotalExpensesAmt |
| CY Total Expenses | $3,189,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,116,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,528,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,100,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,759,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,061,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,379,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,039,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,380,737 | 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,902,528 | ExpenseAmt |
| Grant | $2,144,627 | 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 | $2,902,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| IRP Document | 13 | 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 |
| 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 |
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 | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ORION WALKER | |||||||
| 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 | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | 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 | |
| JIM 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) | $91,331 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,331 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $5,673,401 | AllOtherContributionsAmt |
| Noncash Contributions | $394,314 | NoncashContributionsAmt |
| Total Contributions | $5,673,401 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Administrative Fee Revenue | $435,425 | $435,425 |
| Seminar income |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $435,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $801,421 | TotalRevenueColumnAmt |
| Exclusion | $801,421 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,745,396 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,938,063 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $807,333 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $807,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $807,333 | RelatedOrExemptFuncIncomeAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Qualified parking benefit | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $275 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $275 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,717,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,242,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $275 | UnrelatedBusinessRevenueAmt |
| Exclusion | $801,421 | 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 | $2,041,752 | TotalAmt |
| Program Services | $2,041,752 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,875 | TotalAmt |
| Program Services | $102,875 | 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 | $108,707 | TotalAmt |
| Program Services | $47,831 | ProgramServicesAmt |
| Management And General | $50,005 | ManagementAndGeneralAmt |
| Fundraising | $10,871 | 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 | $119,884 | TotalAmt |
| Program Services | $69,533 | ProgramServicesAmt |
| Management And General | $50,351 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,459 | TotalAmt |
| Program Services | $2,784 | ProgramServicesAmt |
| Management And General | $2,402 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,035 | TotalAmt |
| Program Services | $11,747 | ProgramServicesAmt |
| Management And General | $10,136 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,682 | TotalAmt |
| Program Services | $9,018 | ProgramServicesAmt |
| Management And General | $7,780 | ManagementAndGeneralAmt |
| Fundraising | $884 | 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 | $3,385 | TotalAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,920 | TotalAmt |
| Management And General | $41,920 | 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 | $127,259 | TotalAmt |
| Program Services | $127,259 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,773 | TotalAmt |
| Program Services | $421,734 | ProgramServicesAmt |
| Management And General | $9,039 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Fundraising | $225 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,435 | TotalAmt |
| Program Services | $5,489 | ProgramServicesAmt |
| Management And General | $5,603 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,744 | TotalAmt |
| Program Services | $8,997 | ProgramServicesAmt |
| Management And General | $9,185 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,050 | TotalAmt |
| Program Services | $4,438 | ProgramServicesAmt |
| Management And General | $4,335 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,330 | TotalAmt |
| Program Services | $2,132 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,148 | TotalAmt |
| Program Services | $3,260 | ProgramServicesAmt |
| Management And General | $2,444 | ManagementAndGeneralAmt |
| Fundraising | $2,444 | 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 | $5,090 | TotalAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract labor | $64,623 | $32,312 | $17,448 | $14,863 |
| Printing and Publications | $12,563 | $3,769 | $8,794 | |
| Memberships | $4,535 | $1,587 | $1,361 | $1,587 |
| Receptions, hospitality | $4,108 | $3,081 | $1,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,906 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $3,037 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,809 | TotalAmt |
| Program Services | $2,902,528 | ProgramServicesAmt |
| Management And General | $239,375 | ManagementAndGeneralAmt |
| Fundraising | $47,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,351 | BOYAmt |
| EOY | -$14,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,511 | BOYAmt |
| EOY | $4,249,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $9,150 | BOYAmt |
| EOY | $10,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $686,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,465 | BOYAmt |
| EOY | $612,144 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,730,827 | BOYAmt |
| EOY | $31,638,415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,764 | BOYAmt |
| EOY | $262,665 | 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) |
|---|---|---|
| BOY | $63,857 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,100,925 | BOYAmt |
| EOY | $36,759,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,199 | BOYAmt |
| EOY | $29,801 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,250 | BOYAmt |
| EOY | $159,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,184 | BOYAmt |
| EOY | $1,190,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,633 | BOYAmt |
| EOY | $1,379,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,956,718 | BOYAmt |
| EOY | $33,367,449 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,574 | BOYAmt |
| EOY | $2,013,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,039,292 | BOYAmt |
| EOY | $35,380,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,100,925 | BOYAmt |
| EOY | $36,759,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,528,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,813,674 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$275 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,619,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,588,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,673,401 | CurrentTaxYearAmt |
| Total | $19,220,451 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,619,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,588,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,673,401 | CurrentTaxYearAmt |
| Total | $19,220,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,675,318 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,545,133 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608,754 | CurrentTaxYearAmt |
| Total | $4,516,194 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,736,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,572,638 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,189,760 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,189,810 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,491 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,373 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $230,572 | CurrentYearMinus2Amt |
| Current Year Minus1 | $229,055 | CurrentYearMinus1Amt |
| Current Year | $309,491 | CurrentYearAmt |
| Total | $769,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,153,677 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $39 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50 | CurrentYearMinus1Amt |
| Current Year | $50 | CurrentYearAmt |
| Total | $139 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $57,643 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,264 | CurrentYearMinus1Amt |
| Current Year | $77,373 | CurrentYearAmt |
| Total | $192,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $288,420 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | FormAndLineReferenceDesc |
| Explanation | Administrative support for an organization trying to encourage local elected officials to set up broadband Internet access for the public. The Foundation is supplying a place for this organization to meet. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 33 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $931,336 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $598,847 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,285,966 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,363,349 | BeginningYearBalanceAmt |
| Contributions | $200,801 | ContributionsAmt |
| Investment Earnings Or Losses | $1,432,396 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,996 | GrantsOrScholarshipsAmt |
| Other Expenditures | $95,709 | OtherExpendituresAmt |
| Administrative Expenses | $148,827 | AdministrativeExpensesAmt |
| End Year Balance | $11,644,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $400,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,570 | DepreciationAmt |
| Book Value | $354,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,092 | DepreciationAmt |
| Book Value | $7,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $612,144 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency funds held for others | $1,077,755 |
| Obligations under split-interest agremnt | $112,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,190,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,039,135 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,870,548 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,870,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,168,587 | RevenueSubtotalAmt |
| Other Revenues Not Included | $549,268 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $549,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,717,855 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,640,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,640,816 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $548,993 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $548,993 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,189,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2018, management evaluated the Foundations tax positions and concluded that the Foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Administrative fee netted $421734 Investment management fees netted $127259 Qualified parking benefit - UBI $275 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Administrative fees netted $421734 Investment management fees netted $127259 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| Action Network | |||||||||
| PO Box 1163 | Gualala | CA | 95445 | 450479312 | 501(c)(3) | $5,176 | $0 | Programs | |
| Adventist Health Ukiah Valley | |||||||||
| 275 Hospital Drive | Ukiah | CA | 95482 | 941639901 | 501(c)(3) | $32,897 | $0 | Equipment, health screening | |
| Albion-Little River Fire Dist | |||||||||
| PO Box 634 | Albion | CA | 95410 | 261583790 | 501(c)(1) | $10,929 | $0 | General operating support | |
| Anderson Valley Community Ser | |||||||||
| PO Box 398 | Boonville | CA | 95415 | 942533616 | 501(c)(3) | $10,000 | $0 | Anderson Valley Teen Center trips | |
| Anderson Valley Elderhome | |||||||||
| PO Box 455 | Boonville | CA | 95415 | 680419055 | 501(c)(3) | $10,000 | $0 | ADA-compliant bathroom | |
| Anderson Valley Fire Departme | |||||||||
| PO Box 398 | Boonville | CA | 95415 | 942533616 | 501(c)(3) | $6,900 | $0 | General support | |
| Anderson Valley High School | |||||||||
| PO Box 130 | Boonville | CA | 95415 | 946002711 | 501(c)(1) | $12,500 | $0 | Summer school and history programs | |
| Anderson Valley Land Trust | |||||||||
| PO Box 141 | Boonville | CA | 95415 | 943142400 | 501(c)(3) | $6,500 | $0 | General Support | |
| Arts Council of Mendocino | |||||||||
| 309 East Perkins | Ukiah | CA | 95482 | 680455596 | 501(c)(3) | $35,824 | $0 | GASP astist program and grants | |
| BONES Pet Rescue | |||||||||
| PO Box 1009 | Covelo | CA | 95428 | 743055225 | 501(c)(3) | $7,100 | $0 | Spay and neutering , equipment | |
| Boys & Girls Central Sonoma | |||||||||
| 1400 N Dutton Ave Suite 14 | Santa Rosa | CA | 95401 | 680309534 | 501(c)(3) | $20,000 | $0 | Summer camps for victims of fires | |
| Boys and Girls Club of Ukiah | |||||||||
| PO Box 67 | Ukiah | CA | 95482 | 680340783 | 501(c)(3) | $6,750 | $0 | Canopies and picnic tables | |
| Cancer Resource Center | |||||||||
| PO Box 50 | Mendocino | CA | 95460 | 680357416 | 501(c)(3) | $21,937 | $0 | Programs | |
| CASA of Seventh Judicial Dist | |||||||||
| PO Box 1708 | Montrose | CO | 81402 | 680357416 | 501(c)(3) | $25,000 | $0 | General support | |
| Coastal Seniors | |||||||||
| PO Box 437 | Point Arena | CA | 95468 | 942902833 | 501(c)(3) | $11,000 | $0 | Meals and food cost assistance | |
| Community Care Management Cor | |||||||||
| 301 South State Street | Ukiah | CA | 95482 | 680046074 | 501(c)(3) | $5,499 | $0 | Programs and general support | |
| Comptche Volunteer Fire Depar | |||||||||
| PO Box 164 | Comptche | CA | 95427 | 943020003 | 501(c)(3) | $10,000 | $0 | Generator for emergency shelter | |
| Covelo Fire Protection Distri | |||||||||
| PO Box 36 | Covelo | CA | 95428 | 942289703 | 501(c)(1) | $7,000 | $0 | Pagers for volunteer responders | |
| Eagle Peak Middle School | |||||||||
| 8601 West Rd | Redwood Valley | CA | 95470 | 461344445 | 501(c)(1) | $8,500 | $0 | Programs for fire survivors | |
| Earle Baum Center of the Blin | |||||||||
| 4539 Occidental Road | Santa Rosa | CA | 94501 | 911840275 | 501(c)(3) | $10,000 | $0 | Impacted by fires youth assistance | |
| Earthjustice | |||||||||
| 50 California Street | San Francisco | CA | 94111 | 941730465 | 501(c)(3) | $10,000 | $0 | General operating support | |
| Family Medicine Education | |||||||||
| PO Box 595 | Ukiah | CA | 95482 | 474314677 | 501(c)(3) | $6,000 | $0 | Data sharing licenses and training | |
| Forget Me Not Farm Childrens | |||||||||
| 5345 Highway 12 West | Santa Rosa | CA | 95407 | 263464770 | 501(c)(3) | $20,000 | $0 | Summer camp for fire survivors | |
| Fort Bragg Unified School Dis | |||||||||
| 312 South Lincoln | Fort Bragg | CA | 95437 | 946002711 | 501(c)(1) | $11,500 | $0 | Kitchen hot holding cabinet, music | |
| Friends of ArtQuest | |||||||||
| PO Box 5693 | Santa Rosa | CA | 95402 | 680446082 | 501(c)(3) | $30,000 | $0 | ArtQuest program | |
| Friends of Hospice | |||||||||
| PO Box 754 | Fort Bragg | CA | 95437 | 680202517 | 501(c)(3) | $6,959 | $0 | General operating support | |
| Habitat for Humanity | |||||||||
| PO Box 770 | Fort Bragg | CA | 95437 | 680245947 | 501(c)(3) | $5,970 | $0 | General operating support | |
| Hospice of Ukiah | |||||||||
| 620 South Dora Street Ste 1 | Ukiah | CA | 95482 | 680248383 | 501(c)(3) | $8,737 | $0 | General operating support | |
| Humane Society Sonoma County | |||||||||
| 5345 Highway 12 West | Santa Rosa | CA | 95407 | 946001315 | 501(c)(3) | $10,000 | $0 | Vet car for pets of fire victims | |
| Humane Society Inland Mendo | |||||||||
| 9700 Uva Dr | Redwood Valley | CA | 95470 | 942674977 | 501(c)(3) | $7,550 | $0 | General and emergency support | |
| Kelley House Museum | |||||||||
| PO Box 922 | Mendocino | CA | 95460 | 942277534 | 501(c)(3) | $7,929 | $0 | General operating support | |
| Lomi Psychotherapy Clinic | |||||||||
| 534 B Street | Santa Rosa | CA | 95401 | 942495238 | 501(c)(3) | $12,000 | $0 | Counseling for youth fire victims | |
| Long Valley Health Center | |||||||||
| PO Box 870 | Laytonville | CA | 95454 | 942536128 | 501(c)(3) | $10,000 | $0 | Vehicle for patients transportation | |
| Mendocino Area Parks Associat | |||||||||
| PO Box 1387 | Mendocino | CA | 95460 | 680049014 | 501(c)(3) | $15,250 | $0 | Standish Hickey recreation area | |
| Mendocino Art Center | |||||||||
| PO Box 765 | Mendocino | CA | 95460 | 946050398 | 501(c)(3) | $7,959 | $0 | Board training, operating support | |
| Mendocino Coast Audubon Socie | |||||||||
| PO Box 2297 | Fort Bragg | CA | 95437 | 311578005 | 501(c)(3) | $7,898 | $0 | General support | |
| Mendocino Coast Botanical Grd | |||||||||
| 18220 N Highway 1 | Fort Bragg | CA | 95437 | 942800886 | 501(c)(3) | $7,789 | $0 | General operating support | |
| Mendocino Coast Childrens Fu | |||||||||
| PO Box 1616 | Mendocino | CA | 95460 | 680367383 | 501(c)(3) | $21,000 | $0 | Immediate relief for fire survivors | |
| Mendocino Coast Hospital Foun | |||||||||
| 775 River Drive | Fort Bragg | CA | 95437 | 680041554 | 501(c)(3) | $5,970 | $0 | General operating support | |
| Mendocino Coast Hospitality | |||||||||
| PO Box 2168 | Fort Bragg | CA | 95437 | 943016840 | 501(c)(3) | $18,000 | $0 | Equipment, general support | |
| Mendocino Music Festival | |||||||||
| PO Box 1808 | Mendocino | CA | 95460 | 943047133 | 501(c)(3) | $7,789 | $0 | General operating support | |
| Mendocino Performing Arts | |||||||||
| PO Box 800 | Mendocino | CA | 95460 | 942599308 | 501(c)(3) | $7,500 | $0 | Supporting the 2018 Season | |
| Mendocino Presbyterian Church | |||||||||
| PO Box 105 | Mendocino | CA | 95460 | 942202684 | 501(c)(3) | $39,204 | $0 | General operating support | |
| Mendocino Rotary Foundation | |||||||||
| PO Box 1910 | Mendocino | CA | 95460 | 462212022 | 501(c)(3) | $6,959 | $0 | Support a park construction | |
| Mendocino Study Club | |||||||||
| PO Box 48 | Mendocino | CA | 95460 | 946091466 | 501(c)(3) | $6,959 | $0 | General operating support | |
| Mendocino Unified School Dist | |||||||||
| PO Box 1154 | Mendocino | CA | 95460 | 946002711 | 501(c)(1) | $9,000 | $0 | Training Mental Health First Aid | |
| Mendocino Volunteer Fire Dept | |||||||||
| 44700 Little Lake Road | Mendocino | CA | 95460 | 680295787 | 501(c)(3) | $17,929 | $0 | General operating, program support | |
| Navarro-by-the-Sea Center | |||||||||
| PO Box 1710 | Mendocino | CA | 95460 | 912024571 | 501(c)(3) | $6,500 | $0 | General support | |
| North Coast Opportunities | |||||||||
| 413 N State St | Ukiah | CA | 95482 | 941671958 | 501(c)(3) | $828,575 | $0 | Fire relief and program support | |
| Piercy Fire Protection Distri | |||||||||
| PO Box 206 | Piercy | CA | 95587 | 205475212 | 501(c)(1) | $7,500 | $0 | Center entry handicap access | |
| Potter Valley Community Servi | |||||||||
| PO Box 46 | Potter Valley | CA | 95469 | 501(c)(1) | $25,000 | $0 | Support from PG&E gift | ||
| Potter Valley Youth Center | |||||||||
| PO Box 273 | Potter Valley | CA | 95469 | 911818721 | 501(c)(3) | $36,041 | $0 | Relief for fire disaster victims | |
| Puma Athletic Boosters | |||||||||
| 6975 Montecito Boosters | Santa Rosa | CA | 95409 | 462828377 | 501(c)(3) | $7,000 | $0 | Athletic Program at Maria Carrillo | |
| Raise & Shine | |||||||||
| 166 E Gobbi St Ste A | Ukiah | CA | 95482 | 473718451 | 501(c)(3) | $152,701 | $0 | Medical and education programs | |
| Redwood Coast Seniors | |||||||||
| 484 N Harold St | Fort Bragg | CA | 95437 | 237286987 | 501(c)(3) | $20,166 | $0 | Meals on Wheels, medical support | |
| Redwood Community Services | |||||||||
| PO Box 2077 | Ukiah | CA | 95482 | 680367894 | 501(c)(3) | $15,050 | $0 | Camp program, performances | |
| Redwood Valley Calpella Fire | |||||||||
| PO Box 385 | Redwood Valley | CA | 95470 | 941622618 | 501(c)(1) | $20,000 | $0 | Support from PG&E gift | |
| Redwood Valley Pomo Indians | |||||||||
| 3250 Road I | Redwood Valley | CA | 95470 | 680042928 | $10,000 | $0 | Native plant garden restoration. | ||
| Ridgewood TRAIL Riders Associ | |||||||||
| 16200 N Highway 101 | Willits | CA | 95490 | 611487079 | 501(c)(3) | $5,500 | $0 | Handicap accessible restroom | |
| SAFE Passage | |||||||||
| 208 Dana Street | Fort Bragg | CA | 95437 | 680430046 | 501(c)(3) | $5,873 | $0 | Programs | |
| SAFER | |||||||||
| 9825 Mill Station Rd | Sebastopol | CA | 95472 | 263593812 | 501(c)(3) | $20,000 | $0 | Evacuation and care of animals | |
| Santa Rosa High School Agricu | |||||||||
| 1235 Mendocino Ave | Santa Rosa | CA | 95401 | 680180139 | 501(c)(3) | $20,000 | $0 | Rebuilding farm facility | |
| Sherwood Oaks Auxiliary | |||||||||
| 130 Dana St | Fort Bragg | CA | 95437 | 942816374 | 501(c)(3) | $10,000 | $0 | Programs for seniors | |
| Social Advocates for Youth | |||||||||
| 2447 Summerfield Road | Santa Rosa | CA | 95405 | 941711490 | 501(c)(3) | $20,000 | $0 | Mental health services | |
| South Ukiah Rotary Foundation | |||||||||
| PO Box 1740 | Ukiah | CA | 95482 | 371787088 | 501(c)(3) | $10,000 | $0 | Trees for reforestation | |
| SPACE-School of PerformingArt | |||||||||
| 508 W Perkins | Ukiah | CA | 95482 | 680379044 | 501(c)(3) | $28,250 | $0 | General operating support | |
| Ukiah Foundation for Commerce | |||||||||
| 200 S School St | Ukiah | CA | 95482 | 943235558 | 501(c)(3) | $7,000 | $0 | Mendocino Construction Corps | |
| Ukiah Senior Center | |||||||||
| 499 Leslie St | Ukiah | CA | 95482 | 237258082 | 501(c)(3) | $33,899 | $0 | General operating support | |
| Ukiah Valley Christmas Effort | |||||||||
| PO Box 801 | Ukiah | CA | 95482 | 331101697 | 501(c)(3) | $5,250 | $0 | General support | |
| Vintage House Senior Center | |||||||||
| 264 First Street East | Sonoma | CA | 95476 | 942745586 | 501(c)(3) | $20,000 | $0 | PTSD/stress reduction curriculum | |
| West Company | |||||||||
| 760 Stewart St Ste B | Fort Bragg | CA | 95437 | 680264466 | 501(c)(3) | $14,500 | $0 | Programs and operating support | |
| Willits Seniors | |||||||||
| 1501 Baechtel Road | Willits | CA | 95490 | 942250908 | 501(c)(3) | $5,381 | $0 | Meals on Wheels and transportation | |
| Willits Unified School Distri | |||||||||
| 1277 Blosser Lane | Willits | CA | 95490 | 946002711 | 501(c)(1) | $10,000 | $0 | Constructing a safe walking path | |
| Youth Garden Project | |||||||||
| 530 South 400 East | Moab | UT | 84532 | 870568051 | 501(c)(3) | $7,000 | $0 | Programs and summer camp | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | 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 | 71 | RecipientCnt |
| Cash Grant | $102,875 | 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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $394,314 | 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 | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | The Community Foundation for Mendocino Countys Board of Directors created the Disaster Fund to provide disaster relief and recovery services in the aftermath of a natural disaster. The funds are primarily awarded to provide disaster relief and recovery services to households impacted by a natural disaster, which can include meals, temporary housing assistance, essential household items, medical care or counseling, and long-term housing grants.Currently the funds are being distributed through Mendocino-ROC, the long-term recovery committees, for the relief, recovery, and resiliency following the Redwood Complex Fires of October 2017 and the Mendocino Complex Fire of July/August 2018. |
| 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 addressee 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. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Nondeductible qualified parking benefit (UBI) = -$275 |
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