2025-11-06T11:05:44-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2024-01-01 941196197 FRANK R HOWARD FOUNDATION FRAN 7074592777 THREE MARCELA DRIVE SUITE A WILLITS CA 95490 ARNIE MELLO EXECUTIVE DIRECTOR 7074592777 2025-11-03 1 1 BRIAN YACKER P00401346 9492222999 2025-10-31 2024 2025-03-06 01:10:19Z X 16367308 X 29879 X 158564 158564 204816 204816 686343 686343 686343 0 461624 406624 55000 1541226 1456347 55000 117955 29489 0 88466 271760 0 2253 239515 71715 1992 0 69723 791 198 0 593 19710 4927 0 14783 1871 468 0 1403 127980 115449 0 11895 10422 4798 198 5426 186941 186941 0 7210 1802 0 5408 110634 25173 52549 32049 926989 371237 55000 469261 571353 571353 1498342 371237 55000 1040614 42884 1085110 0 6539572 7300961 7300961 406982 1384369 406982 406982 14429 15659 15659 2660639 3195318 3195318 8769627 1763350 7186209 7006277 5325084 131010 123304 123304 17916228 18048501 16367308 40552 41973 57195 4289783 4105084 4387530 4147057 X 13485406 13858152 43292 43292 13528698 13901444 17916228 18048501 13528698 42884 329862 13901444 0 13901444 15083 0 15083 0 15083 26123 0 0 0 26123 X 0 11040 11040 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.HOWARDFOUNDATION.ORG ARNIE MELLO 7074592777 THREE MARCELA DRIVE SUITE A WILLITS CA 95490 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARNIE MELLO THREE MARCELA DR STE A WILLITS CA 95490 EXECUTIVE DIRECTOR/TREASURER/SECRETARY 40.00 117955 0 0 MARGIE HANDLEY THREE MARCELA DR STE A WILLITS CA 95490 PRESIDENT (UNTIL 9/24) 16.00 0 0 0 RICHARD WILLOUGHBY THREE MARCELA DR STE A WILLITS CA 95490 DIRECTOR 2.00 0 0 0 TEDD DAWSON MD THREE MARCELA DR STE A WILLITS CA 95490 DIRECTOR 2.00 0 0 0 TONY MADRIGAL THREE MARCELA DR STE A WILLITS CA 95490 DIRECTOR 2.00 0 0 0 TERRY HANSEN THREE MARCELA DR STE A WILLITS CA 95490 DIRECTOR 2.00 0 0 0 COLONEL MIKE HOWARD THREE MARCELA DR STE A WILLITS CA 95490 DIRECTOR 2.00 0 0 0 WILLIAM BOWEN MD THREE MARCELA DR STE A WILLITS CA 95490 VICE PRESIDENT (UNTIL 9/24)/PRESIDENT 2.00 0 0 0 TOM HERMAN THREE MARCELA DR STE A WILLITS CA 95490 VICE PRESIDENT (STARTED 9/24) 2.00 0 0 0 CHRISTI LOVELL THREE MARCELA DR STE A WILLITS CA 95490 DIRECTOR 2.00 0 0 0 MELLISA G BOULEY THREE MARCELA DR STE A WILLITS CA 95490 PROGRAM MANAGER 39.00 69182 0 0 0 NONE 0 COMMONWEALTH GARDEN IS A PROGRAM OF THE FRANK R HOWARD FOUNDATION THAT PROVIDES FRESH, ORGANIC PRODUCE PRIMARILY FOR THE PATIENTS AND EMPLOYEES OF HOWARD MEMORIAL HOSPITAL. 39714 AVENUES TO WELLNESS IS A PROGRAM OF THE FRANK R HOWARD FOUNDATION, WHICH PROVIDES HEALTH AND WELLNESS EDUCATION TO THE PUBLIC, FREE OF CHARGE. 11739 0 2968059 6844295 7908650 17721004 0 3703135 14017869 210268 13807601 690380 690380 15083 15083 675297 0 675297 0 675297 1040614 0 1040614 675297 0 0 1333308 1333308 1040614 0 0 0 675297 365317 0 0 1698625 0 0 0 0 0 0 0 1698625 1333308 365317 X ADVENTIST HEALTH HOWARD MEMORIAL (HMH) ONE MARCELA DRIVE WILLITS CA 95490 N/A PC HEALTHCARE EQUIPMENT AND SOFTWARE 514640 CITY OF WILLITS 111 E COMMERCIAL STREET WILLITS CA 95490 N/A GOV HAEHL CREEK TRAIL 14002 HOWARD COMMUNITY HEALTHCARE FOUNDATION THREE MARCELA DRIVE SUITE A WILLITS CA 95490 N/A PC HCHF SUPPORT 31099 HOWARD HOSPITAL INC THREE MARCELA DRIVE SUITE A WILLITS CA 95490 N/A PC HHI SUPPORT 905 REDWOOD LIONS MEMORIAL FOUNDATION PO BOX 502 SANTA ROSA CA 95402 N/A PC LITTLE LAKE BLUES AND BREW SPONSORSHIP 500 SEABISCUIT THERAPEUTIC RIDING CENTER PO BOX 405 REDWOOD VALLEY CA 95470 N/A PC CLAWS FOR A CAUSE 600 WILLITS CENTER FOR THE ARTS 71 E COMMERCIAL ST WILLITS CA 94590 N/A PC COMMERCIAL STAIRLIFT 2500 WILLITS KIDS CLUB INC PO BOX 1845 WILLITS CA 95490 N/A PC GENERAL SUPPORT 300 WILLITS SENIOR CENTER 1501 BAECHTEL ROAD WILLITS CA 95490 N/A PC OJC MEDICAL EQUIPMENT LOAN PROGRAM, SHOWER CHAIRS, AND MISCELLANEOUS EQUIPMENT 3807 WILLITS SOBER GRAD PO BOX 2277 CASPAR CA 95490 N/A PC WILLITS SOBER GRAD 2024 500 WILLITS YOUTH FOOTBALL ASSOCIATION PO BOX 1535 WILLITS CA 95490 N/A PC FUNDING FOR SAFETY HELMETS AND EQUIPMENT 2500 571353 0 COMMONWEALTH GARDEN 55000 14 158564 14 204816 16 386343 16 300000 15 406624 0 1456347 55000 1511347 1A SUSTAINABLE GARDEN THAT WILL PROVIDE ORGANIC FOOD AND PLACE FOR REJUVENATION, WHILE PROMOTING EDUCATIONAL OUTREACH AND COMMUNITY HEALTH AWARENESS WITHIN A HOSPITAL SETTING. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 19710 4927 0 14783 HUMMEL LAND 2006-02-26 120000 L 0 0 0 COMMONWEALTH GARDEN LAND 2014-04-01 155511 L 0 0 0 COMMONWEALTH GARDEN LI 2014-04-01 121143 74703 SL 15.000000000000 8076 0 8076 CW GARDEN WELL 2015-10-26 7701 3764 SL 15.000000000000 513 0 513 PARCEL 3 - MOB (2.89 AC) 2003-03-26 83692 L 0 0 0 PARCEL 1 - AUD/DORM (8.04 AC) 2003-03-26 232831 L 0 0 0 PARCEL 4 - H&W (3.08 AC) 2003-03-26 89194 L 0 0 0 PARCEL 2 - HMH (7.10 AC) 2003-03-26 205610 L 0 0 0 PARCEL 4 - H&W FEASIBILITY STUDY 2010-11-05 10150 L 0 0 0 PARCEL 2 - HMH LAND IMPROVEMENTS 2010-12-31 764857 L 0 0 0 PARCEL 2 - HMH RAILROAD CROSSING 2013-02-05 12330 L 0 0 0 HMH SEABISCUIT STATUE 2017-03-14 146000 NC 0.000000000000 0 0 0 COMMONWEALTH GARDEN LI-20X30 METAL BLDG 2018-09-06 5026 1339 SL 20.000000000000 251 0 251 CW GARDEN ADA COMPLIANT WALKWAY 2018-03-21 3200 1226 SL 15.000000000000 213 0 213 CW GARDEN ADA COMPLIANT WALKWAY 2018-06-01 3000 1117 SL 15.000000000000 200 0 200 HUMMEL BUILDING 2006-02-26 178000 131720 SL 25.000000000000 7120 0 7120 NEW HOSPITAL MOB 2016-05-31 6349091 1269970 SL 40.000000000000 158727 0 158727 ROUND TREE GLASS - FOR DESKS 2005-10-31 353 353 SL 5.000000000000 0 0 0 MENDO LAKE OFFICE - DESKS & FILE CABINETS 2005-11-07 2646 2646 SL 5.000000000000 0 0 0 SOLAR PANEL 2008-04-22 3937 3084 SL 20.000000000000 197 0 197 DELL COMPUTER 2015-10-30 1641 1641 SL 5.000000000000 0 0 0 DELL COMPUTER XPS 2015-12-02 3332 3332 SL 5.000000000000 0 0 0 LAPTOP 2016-03-21 2198 2198 SL 5.000000000000 0 0 0 DODGE TRUCK FOR GARDEN 2015-10-01 3950 3950 SL 5.000000000000 0 0 0 99 GMC 150C 2017-12-31 2500 2500 SL 5.000000000000 0 0 0 18 KUBOTA TRACTOR 2018-02-21 32294 32294 SL 5.000000000000 0 0 0 HONDA 3000 GENERATOR 2019-06-28 2167 1948 SL 5.000000000000 219 0 219 HUMMEL BUILDING REMODEL 2020-06-30 217517 37160 SL 20.000000000000 10876 0 10876 HP Z2 COMPUTER 2021-05-06 2744 1464 SL 5.000000000000 549 0 549 CAPITAL APPREC FUND CLASS A FMV 617355 617355 GLOBAL FUND CLASS A FMV 728371 728371 MAIN STREET FUND CLASS A FMV 636822 636822 MAIN ST OPTY FUND CLASS A FMV 602676 602676 GLOBAL ALLOCATION FUND CLASS A FMV 248198 248198 GLOBAL STRAT INC FUND CLASS A FMV 361896 361896 BUILDINGS 6744608 1615573 5129035 5129035 LAND 1674175 0 1674175 1674175 MACHINERY & OTHER EQUIPMENT 16851 15464 1387 1387 TRANSPORTATION EQUIPMENT 40911 40911 0 OTHER 286070 91402 194668 194662 LEGAL FEES 791 198 0 593 NET DEBT ISSUANCE COSTS 131010 123304 123304 ADVERTISING & PROMOTION 721 0 721 0 NEWSLETTER EXPENSES 1719 0 1719 0 ATW EXPENSES 10395 0 10395 0 BANK FEE 405 405 0 0 BOARD EXPENSES 1949 487 0 1462 COMMONWEALTH GARDEN EXPENSES 39714 0 39714 0 DUES & SUBSCRIPTIONS 352 88 0 264 EQUIPMENT LEASE 1644 411 0 1233 FEES 250 62 0 188 HOSPITAL BUILDING EXPENSES 6540 6540 0 0 HUMMEL ESTATE EXPENSES 1343 0 0 790 INSURANCE 18515 4629 0 13576 MISCELLANEOUS EXPENSE 950 237 0 713 OFFICE SUPPLIES 8568 2142 0 6426 FURNITURE & EQUIPMENT 6195 1549 0 4646 OUTSIDE SERVICES 3380 845 0 2535 POSTAGE & DELIVERY 288 72 0 216 AMORTIZATION 7706 7706 0 0 ROYALTY INCOME 406624 406624 0 COMMONWEALTH GARDEN 55000 55000 UNREALIZED GAIN 329862 OTHER PROFESSIONAL FEES 1871 468 0 1403 PROPERTY TAX 10422 4798 198 5426