2018-10-09T11:10:53-07:00 2018-06-30 911788221 JEREMIAH K MURPHY CPA 1102 S MAIN ST STE 1 FORT BRAGG CA 954375319 990 2017-07-01 680330462 THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK STREET UKIAH CA 95482 MEGAN BARBER ALLENDE President & CEO 2018-10-09 true Jeremiah K Murphy P00171226 7079646325 X 2017 2018-06-14 16:35:46Z 13655918 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 7 150 275 1520780 5673401 365314 435425 811712 1608754 275 2697806 7717855 793298 2144627 0 249320 274767 0 47906 538489 770415 1581107 3189809 1116699 4528046 30100925 36759856 1061633 1379119 29039292 35380737 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. true false 2902528 2144627 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. 2902528 true true false true 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 13 0 true 7 true false false false false false false false false 0 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 PAULA COHEN 2nd Vice-Chair 2.00 0.00 X X 0 0 0 JIM TAUL Director 2.00 0.00 X 0 0 0 ORION WALKER 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 Treasurer 2.00 0.00 X 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 JIM 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 91331 0 0 91331 0 false false false 0 5673401 394314 5673401 Administrative Fee Revenue 435425 435425 Seminar income 435425 801421 801421 0 0 0 6745396 5938063 807333 807333 807333 0 0 0 Qualified parking benefit 900099 275 275 275 7717855 1242758 275 801421 X 2041752 2041752 102875 102875 0 0 108707 47831 50005 10871 0 119884 69533 50351 5459 2784 2402 273 23035 11747 10136 1152 17682 9018 7780 884 0 3385 3385 41920 41920 0 0 127259 127259 430773 421734 9039 225 225 11435 5489 5603 343 18744 8997 9185 562 0 9050 4438 4335 277 5330 2132 533 2665 0 8148 3260 2444 2444 0 0 15321 15321 5090 5090 Contract labor 64623 32312 17448 14863 Printing and Publications 12563 3769 8794 Memberships 4535 1587 1361 1587 Receptions, hospitality 4108 3081 1027 7906 2930 3037 1939 3189809 2902528 239375 47906 12351 -14265 1703511 4249654 1000 1000 0 0 0 0 0 9150 10243 686306 74162 627465 612144 26730827 31638415 952764 262665 0 0 63857 0 30100925 36759856 18199 29801 106250 159000 937184 1190318 1061633 1379119 X 28956718 33367449 82574 2013288 29039292 35380737 30100925 36759856 X 4528046 1813674 -275 X false true X true false X 818270 2619673 8588327 1520780 5673401 19220451 0 0 818270 2619673 8588327 1520780 5673401 19220451 2675318 16545133 300317 979570 815841 811712 1608754 4516194 275 275 0 23736920 1572638 0.69700 0.60930 X false false 50 50 3189760 3189810 309491 77373 false 230572 229055 309491 769118 1153677 39 50 50 139 57643 57264 77373 192280 288420 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities 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. 33 931336 598847 3285966 true true 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 10363349 200801 1432396 107996 95709 148827 11644014 1.00000 false false false 110000 110000 141900 2500 139400 400447 45570 354877 33959 26092 7867 612144 Agency funds held for others 1077755 Obligations under split-interest agremnt 112563 1190318 X 9039135 1870548 1870548 7168587 549268 549268 7717855 2640816 2640816 548993 548993 3189809 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 true Action Network PO Box 1163 Gualala CA 95445 450479312 501(c)(3) 5176 0 Programs Adventist Health Ukiah Valley 275 Hospital Drive Ukiah CA 95482 941639901 501(c)(3) 32897 0 Equipment, health screening Albion-Little River Fire Dist PO Box 634 Albion CA 95410 261583790 501(c)(1) 10929 0 General operating support Anderson Valley Community Ser PO Box 398 Boonville CA 95415 942533616 501(c)(3) 10000 0 Anderson Valley Teen Center trips Anderson Valley Elderhome PO Box 455 Boonville CA 95415 680419055 501(c)(3) 10000 0 ADA-compliant bathroom Anderson Valley Fire Departme PO Box 398 Boonville CA 95415 942533616 501(c)(3) 6900 0 General support Anderson Valley High School PO Box 130 Boonville CA 95415 946002711 501(c)(1) 12500 0 Summer school and history programs Anderson Valley Land Trust PO Box 141 Boonville CA 95415 943142400 501(c)(3) 6500 0 General Support Arts Council of Mendocino 309 East Perkins Ukiah CA 95482 680455596 501(c)(3) 35824 0 GASP astist program and grants BONES Pet Rescue PO Box 1009 Covelo CA 95428 743055225 501(c)(3) 7100 0 Spay and neutering , equipment Boys & Girls Central Sonoma 1400 N Dutton Ave Suite 14 Santa Rosa CA 95401 680309534 501(c)(3) 20000 0 Summer camps for victims of fires Boys and Girls Club of Ukiah PO Box 67 Ukiah CA 95482 680340783 501(c)(3) 6750 0 Canopies and picnic tables Cancer Resource Center PO Box 50 Mendocino CA 95460 680357416 501(c)(3) 21937 0 Programs CASA of Seventh Judicial Dist PO Box 1708 Montrose CO 81402 680357416 501(c)(3) 25000 0 General support Coastal Seniors PO Box 437 Point Arena CA 95468 942902833 501(c)(3) 11000 0 Meals and food cost assistance Community Care Management Cor 301 South State Street Ukiah CA 95482 680046074 501(c)(3) 5499 0 Programs and general support Comptche Volunteer Fire Depar PO Box 164 Comptche CA 95427 943020003 501(c)(3) 10000 0 Generator for emergency shelter Covelo Fire Protection Distri PO Box 36 Covelo CA 95428 942289703 501(c)(1) 7000 0 Pagers for volunteer responders Eagle Peak Middle School 8601 West Rd Redwood Valley CA 95470 461344445 501(c)(1) 8500 0 Programs for fire survivors Earle Baum Center of the Blin 4539 Occidental Road Santa Rosa CA 94501 911840275 501(c)(3) 10000 0 Impacted by fires youth assistance Earthjustice 50 California Street San Francisco CA 94111 941730465 501(c)(3) 10000 0 General operating support Family Medicine Education PO Box 595 Ukiah CA 95482 474314677 501(c)(3) 6000 0 Data sharing licenses and training Forget Me Not Farm Childrens 5345 Highway 12 West Santa Rosa CA 95407 263464770 501(c)(3) 20000 0 Summer camp for fire survivors Fort Bragg Unified School Dis 312 South Lincoln Fort Bragg CA 95437 946002711 501(c)(1) 11500 0 Kitchen hot holding cabinet, music Friends of ArtQuest PO Box 5693 Santa Rosa CA 95402 680446082 501(c)(3) 30000 0 ArtQuest program Friends of Hospice PO Box 754 Fort Bragg CA 95437 680202517 501(c)(3) 6959 0 General operating support Habitat for Humanity PO Box 770 Fort Bragg CA 95437 680245947 501(c)(3) 5970 0 General operating support Hospice of Ukiah 620 South Dora Street Ste 1 Ukiah CA 95482 680248383 501(c)(3) 8737 0 General operating support Humane Society Sonoma County 5345 Highway 12 West Santa Rosa CA 95407 946001315 501(c)(3) 10000 0 Vet car for pets of fire victims Humane Society Inland Mendo 9700 Uva Dr Redwood Valley CA 95470 942674977 501(c)(3) 7550 0 General and emergency support Kelley House Museum PO Box 922 Mendocino CA 95460 942277534 501(c)(3) 7929 0 General operating support Lomi Psychotherapy Clinic 534 B Street Santa Rosa CA 95401 942495238 501(c)(3) 12000 0 Counseling for youth fire victims Long Valley Health Center PO Box 870 Laytonville CA 95454 942536128 501(c)(3) 10000 0 Vehicle for patients transportation Mendocino Area Parks Associat PO Box 1387 Mendocino CA 95460 680049014 501(c)(3) 15250 0 Standish Hickey recreation area Mendocino Art Center PO Box 765 Mendocino CA 95460 946050398 501(c)(3) 7959 0 Board training, operating support Mendocino Coast Audubon Socie PO Box 2297 Fort Bragg CA 95437 311578005 501(c)(3) 7898 0 General support Mendocino Coast Botanical Grd 18220 N Highway 1 Fort Bragg CA 95437 942800886 501(c)(3) 7789 0 General operating support Mendocino Coast Childrens Fu PO Box 1616 Mendocino CA 95460 680367383 501(c)(3) 21000 0 Immediate relief for fire survivors Mendocino Coast Hospital Foun 775 River Drive Fort Bragg CA 95437 680041554 501(c)(3) 5970 0 General operating support Mendocino Coast Hospitality PO Box 2168 Fort Bragg CA 95437 943016840 501(c)(3) 18000 0 Equipment, general support Mendocino Music Festival PO Box 1808 Mendocino CA 95460 943047133 501(c)(3) 7789 0 General operating support Mendocino Performing Arts PO Box 800 Mendocino CA 95460 942599308 501(c)(3) 7500 0 Supporting the 2018 Season Mendocino Presbyterian Church PO Box 105 Mendocino CA 95460 942202684 501(c)(3) 39204 0 General operating support Mendocino Rotary Foundation PO Box 1910 Mendocino CA 95460 462212022 501(c)(3) 6959 0 Support a park construction Mendocino Study Club PO Box 48 Mendocino CA 95460 946091466 501(c)(3) 6959 0 General operating support Mendocino Unified School Dist PO Box 1154 Mendocino CA 95460 946002711 501(c)(1) 9000 0 Training Mental Health First Aid Mendocino Volunteer Fire Dept 44700 Little Lake Road Mendocino CA 95460 680295787 501(c)(3) 17929 0 General operating, program support Navarro-by-the-Sea Center PO Box 1710 Mendocino CA 95460 912024571 501(c)(3) 6500 0 General support North Coast Opportunities 413 N State St Ukiah CA 95482 941671958 501(c)(3) 828575 0 Fire relief and program support Piercy Fire Protection Distri PO Box 206 Piercy CA 95587 205475212 501(c)(1) 7500 0 Center entry handicap access Potter Valley Community Servi PO Box 46 Potter Valley CA 95469 501(c)(1) 25000 0 Support from PG&E gift Potter Valley Youth Center PO Box 273 Potter Valley CA 95469 911818721 501(c)(3) 36041 0 Relief for fire disaster victims Puma Athletic Boosters 6975 Montecito Boosters Santa Rosa CA 95409 462828377 501(c)(3) 7000 0 Athletic Program at Maria Carrillo Raise & Shine 166 E Gobbi St Ste A Ukiah CA 95482 473718451 501(c)(3) 152701 0 Medical and education programs Redwood Coast Seniors 484 N Harold St Fort Bragg CA 95437 237286987 501(c)(3) 20166 0 Meals on Wheels, medical support Redwood Community Services PO Box 2077 Ukiah CA 95482 680367894 501(c)(3) 15050 0 Camp program, performances Redwood Valley Calpella Fire PO Box 385 Redwood Valley CA 95470 941622618 501(c)(1) 20000 0 Support from PG&E gift Redwood Valley Pomo Indians 3250 Road I Redwood Valley CA 95470 680042928 10000 0 Native plant garden restoration. Ridgewood TRAIL Riders Associ 16200 N Highway 101 Willits CA 95490 611487079 501(c)(3) 5500 0 Handicap accessible restroom SAFE Passage 208 Dana Street Fort Bragg CA 95437 680430046 501(c)(3) 5873 0 Programs SAFER 9825 Mill Station Rd Sebastopol CA 95472 263593812 501(c)(3) 20000 0 Evacuation and care of animals Santa Rosa High School Agricu 1235 Mendocino Ave Santa Rosa CA 95401 680180139 501(c)(3) 20000 0 Rebuilding farm facility Sherwood Oaks Auxiliary 130 Dana St Fort Bragg CA 95437 942816374 501(c)(3) 10000 0 Programs for seniors Social Advocates for Youth 2447 Summerfield Road Santa Rosa CA 95405 941711490 501(c)(3) 20000 0 Mental health services South Ukiah Rotary Foundation PO Box 1740 Ukiah CA 95482 371787088 501(c)(3) 10000 0 Trees for reforestation SPACE-School of PerformingArt 508 W Perkins Ukiah CA 95482 680379044 501(c)(3) 28250 0 General operating support Ukiah Foundation for Commerce 200 S School St Ukiah CA 95482 943235558 501(c)(3) 7000 0 Mendocino Construction Corps Ukiah Senior Center 499 Leslie St Ukiah CA 95482 237258082 501(c)(3) 33899 0 General operating support Ukiah Valley Christmas Effort PO Box 801 Ukiah CA 95482 331101697 501(c)(3) 5250 0 General support Vintage House Senior Center 264 First Street East Sonoma CA 95476 942745586 501(c)(3) 20000 0 PTSD/stress reduction curriculum West Company 760 Stewart St Ste B Fort Bragg CA 95437 680264466 501(c)(3) 14500 0 Programs and operating support Willits Seniors 1501 Baechtel Road Willits CA 95490 942250908 501(c)(3) 5381 0 Meals on Wheels and transportation Willits Unified School Distri 1277 Blosser Lane Willits CA 95490 946002711 501(c)(1) 10000 0 Constructing a safe walking path Youth Garden Project 530 South 400 East Moab UT 84532 870568051 501(c)(3) 7000 0 Programs and summer camp 73 1 Scholarship grants 71 102875 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 14 394314 FMV false true false 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