2017-10-10T08:22:49-07:00 2017-06-30 JEREMIAH K MURPHY CPA 1102 S MAIN ST STE 1 FORT BRAGG CA 954375319 990 2016-07-01 680330462 THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK STREET UKIAH CA 95482 MEGAN BARBER ALLENDE President & CEO 2017-10-10 true Jeremiah K Murphy P00171226 7079646325 X 2016 2021-01-29 14:40:06Z 12071539 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. 16 16 7 100 0 8588327 1520780 292762 365314 815841 811712 0 9696930 2697806 824409 793298 0 300392 249320 0 81593 486642 538489 1611443 1581107 8085487 1116699 27664232 30100925 1052963 1061633 26611269 29039292 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 1271737 793298 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. 1271737 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 false true 17 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 16 16 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 Director 2.00 0.00 X 0 0 0 JOHN DIXON DIRECTOR 2.00 0.00 X 0 0 0 ORION WALKER Director 2.00 0.00 X 0 0 0 WINSTON BOWEN Director 2.00 0.00 X 0 0 0 STEPHEN WARD Director 2.00 0.00 X 0 0 0 KATIE GIBBS Director 2.00 0.00 X 0 0 0 FRANCINE SELIM 2nd Vice Chair 2.00 0.00 X 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 JIM LITTLE Chairman 2.00 0.00 X X 0 0 0 JIM KING DIRECTOR 2.00 0.00 X 0 0 0 GREG NELSON 1st Vice Chair 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 70922 0 0 SUSANNE NORGARD President & CEO 40.00 0.00 X 89541 0 0 160463 0 false false false 0 1520780 449660 1520780 Administrative Fee Revenue 363299 363299 Seminar income 2015 2015 365314 542231 542231 0 0 0 9643214 9372738 995 270476 -995 269481 254683 14798 0 0 0 0 2697806 619997 557029 X 709548 709548 83750 83750 0 0 98783 24696 44452 29635 0 103642 44566 51821 7255 4687 1547 2296 844 26080 8606 12780 4694 16128 5322 7903 2903 0 560 560 36091 36091 0 0 0 353113 351421 1692 226 226 13728 4805 6864 2059 18100 9050 7240 1810 0 10042 3515 5021 1506 7444 3349 1117 2978 0 5866 2346 1760 1760 0 0 13889 13889 5323 5323 Contract labor 19345 6745 12600 Recruitment 17432 17432 Printing and Publications 10833 3250 7583 Technical Assistance 8844 8844 17653 7122 4791 5740 1581107 1271737 227777 81593 52353 12351 2858185 1703511 1000 1000 0 0 0 0 0 14313 9150 686306 58841 576731 627465 22630073 26730827 1531577 952764 0 0 63857 27664232 30100925 126372 18199 106250 2700 923891 937184 1052963 1061633 X 26532745 28956718 78524 82574 26611269 29039292 27664232 30100925 X 1116699 1310329 995 X false true X true false X 622662 818270 2619673 8588327 1520780 14169712 0 0 622662 818270 2619673 8588327 1520780 14169712 2768507 11401205 310512 300317 979570 815841 811712 3217952 0 185585 226509 252628 292762 365314 1322798 18710462 0.60930 0.71760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 50 50 1581057 1581107 229055 57264 false 199651 230572 229055 659278 988917 1591 39 50 1680 49913 57643 57264 164820 247230 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. 35 196806 181997 2705264 true true 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 9330602 291378 1031830 69151 94561 126749 10363349 0.18000 0.82000 false false false 110000 110000 141900 2077 139823 400447 31842 368605 33959 24922 9037 627465 Agency funds held for others 828525 Obligations under split-interest agremnt 108658 Rounding 1 937184 X 3657709 1310329 1310329 2347380 350426 350426 2697806 1229686 1229686 351421 351421 1581107 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, 2017, 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 $351421 Gain on disposal of assets $-995 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Administrative fees netted $351421 true Anderson Valley Unified Schoo PO Box 457 Boonville CA 95415 946002711 501 (c)(3) 10000 0 Stipends for teachers and interns Arts Council of Mendocino 309 East Perkins Fort Bragg CA 95437 680455596 501 (c)(3) 12000 0 To place GASP artists in schools Cancer Resource Center PO Box 50 Mendocino CA 95460 680357416 501 (c)(3) 12500 0 Programs FIRST 5 Mendocino 166 E Gobbi St Ukiah CA 95482 680472306 501 (c)(3) 7200 0 Car seats Humboldt Area Foundation 373 Indianola Road Bayside CA 95524 237310660 501 (c)(3) 27275 0 Regional Center Client Benefit Fund KUOW Puget Sound Public Radio 4518 University Way NE Seattle WA 98105 912079402 501 (c)(3) 22300 0 Community engagement program Mendocino Coast Botanical Grd 18220 CA-1 Fort Bragg CA 95437 942800886 501 (c)(3) 10000 0 General operating support Mendocino College Foundation 1000 Hensley Creek Road Ukiah CA 95482 680040876 501 (c)(3) 37827 0 Close/transfer scholarship fund Mendocino Presbyterian Church PO Box 105 Mendocino CA 95460 942202684 501 (c)(3) 35000 0 General operating support PATH PO Box 900922 Seattle WA 98121 911157127 501 (c)(3) 10000 0 General operations Raise & Shine 166 E Gobbi St Ste A Ukiah CA 95482 473718451 501 (c)(3) 18558 0 Transfer Imagination Library fund Redwood Coast Seniors 484 N Harold St Fort Bragg CA 95437 237286987 501 (c)(3) 10000 0 Meals on wheels/senior lunch progra Redwood Community Services 780 South Dora Street Ukiah CA 95482 680367894 501 (c)(3) 17000 0 Emergency winter shelter SAFE Passage PO Box 1718 Fort Bragg CA 95437 680430046 501 (c)(3) 15000 0 Rental Assistance Program Sherwood Oaks Auxiliary 130 Dana St Fort Bragg CA 95437 942816374 501 (c)(3) 10065 0 Enrichment for patients SPACE-School of PerformingArt 508 W Perkins Ukiah CA 95482 680379044 501 (c)(3) 15000 0 General operating support Sr3 Sealife Response Research PO Box 1404 Mukilteo WA 98275 451491069 501 (c)(3) 20000 0 Vessel Ukiah Senior Center 499 Leslie St Ukiah CA 95482 237258082 501 (c)(3) 30000 0 General operating support Ukiah Valley Medical Center 275 Hospital Drive Ukiah CA 95482 941639901 501 (c)(3) 30547 0 Hospital equipment United Religions Initiative PO Box 29242 San Francisco CA 94129 208008593 501 (c)(3) 10000 0 Schultz Fund 20 0 Schoolarship grants 45 83750 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 6 449660 FMV false true 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 Board of Directors where the return is reviewed and the CEO's comments are discussed. The Board then votes to approve 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 addresse as necessary. 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 financial statements are made available to individuals requesting that information at our headquarters. Copies of the documents will also be provided to those requesting them at a nominal per-page cost for copying.Audited financial statements and governing documents are on the website - www.communityfound.org Other Changes In Net Assets Or Fund Balances - Other Increases Gain on disposal of assets = $995