2016-05-11T18:53:54-05:00 2015-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2014-07-01 680477815 MCF GIFT FUND MCFG 4154642500 5 HAMILTON LANDING NO 200 NOVATO CA 94949 SA HARTMAN CFO 4154642500 2016-05-10 1 JOHN PANETTA P00365375 9257902600 2014 2016-08-17 19:52:53Z THOMAS PETERS PHD 5 HAMILTON LANDING NO 200 NOVATO CA 94949 3587029 0 X NONE X 2001 CA CHARITABLE GRANTMAKING 9 9 0 9 0 0 0 3467500 0 10255 -7549 0 6000 109274 -1549 3587029 93733 119255 0 0 0 0 0 0 0 28859 51466 122592 170721 -124141 3416308 1600500 4311999 34820 42920 1565680 4269079 MCF GIFT FUND ("THE FOUNDATION") IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED AS A SUPPORTING ORGANIZATION OF THE MARIN COMMUNITY FOUNDATION ("MCF"). THE FOUNDATION ENGAGES IN CHARITABLE GRANTMAKING IN SUPPORT OF THE MISSION OF MCF. 0 0 119255 119255 0 THE MCF GIFT FUND ACCEPTS CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF MARIN COMMUNITY FOUNDATION, ITS SUPPORTED ORGANIZATION. THE GIFT FUND WILL MAKE GRANTS TO MCF IN SUPPORT OF ITS MISSION AS SOON AS THE ASSETS HAVE BEEN LIQUIDATED. DURING THE YEAR ENDING JUNE 30, 2015, TWO GRANTS TOTALING $119,255 WERE AWARDED. 0 0 119255 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X SA HARTMAN 4154642500 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 MARIA RAMOS-CHERTOK-THRU 1214 BOARD MEMBER 0.10 X 0 0 0 ROBERT J REYNOLDS BOARD MEMBER 0.10 X 0 0 0 FU SCHROEDER BOARD MEMBER 0.10 X 0 0 0 CLEVELAND JUSTICE BOARD MEMBER 0.10 X 0 0 0 CURTIS ROBINSON BOARD MEMBER 0.10 X 0 0 0 PETER HAMILTON BOARD MEMBER 0.10 X 0 0 0 STEVEN SCHROEDER MD BOARD MEMBER 0.10 X 0 0 0 JULIA SZE BOARD MEMBER 0.10 X 0 0 0 MARILEE ECKHART BOARD MEMBER 0.10 X 0 0 0 MIGUEL GAVALDON BOARD MEMBER 0.10 X 0 0 0 THOMAS PETERS PRESIDENT 0.25 40.00 X 0 489378 203532 SA HARTMAN CFO 1.00 40.00 X 0 292385 84616 CAROLINE JENSEN SECRETARY 0.25 40.00 X 0 72370 33738 0 854133 321886 0 0 1 0 0 3467500 3412500 3467500 BLACK POWER FLOWER POW 511130 10255 10255 10255 109274 0 109274 109274 109274 3587029 0 0 119529 119255 119255 7887 7887 1589 1589 9500 9500 STORAGE- ARTWORK 16558 16558 PROPERTY TAXES 14735 14735 MOVING & STORAGE 910 910 MISC OFFICE CONDO EXPEN 287 287 170721 119255 51466 0 500 49983 1600000 4262016 1600500 4311999 34820 42920 34820 42920 X 1565680 4269079 1565680 4269079 1600500 4311999 3416308 -712909 0 X X 0 1 X 1 0 X X 1 MARIN COMMUNITY FDN 943007979 8 1 119255 0 1 119255 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 UNIMPROVED REAL ESTATE - MALIBU, CA 950646 75% INTEREST IN REAL ESTATE-CHANDLER AZ 3311370 4262016 2874120 -712909 -712909 3587029 0 3587029 170721 0 170721 0 170721 1 MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501C3 109255 SUPPORT GRANTMAKING SUPPORT GRANTMAKING 1 PART I, LINE 2: TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION A GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THAT IT QUALIFIES TO RECEIVE THE GRANT. THE GRANTEE ORGANIZATION MUST ALSO HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. FOR GRANTS ORIGINATING FROM DONOR-ADVISED FUNDS, EACH GRANTEE IS INSTRUCTED IN WRITING THAT NO ONE ASSOCIATED WITH THE FUND MAY RECEIVE ANY PERSONAL BENEFIT BECAUSE OF THE GRANT, AND THAT THE GRANT MUST BE USED FOR CHARITABLE PURPOSES ONLY. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED. 0 0 0 0 0 0 0 0 0 THOMAS PETERS PRESIDENT 0 414286 0 0 0 75092 0 154170 0 49362 0 692910 0 0 SA HARTMAN CFO 0 283511 0 0 0 8874 0 66200 0 18416 0 377001 0 0 X 1 3412500 APPRAISAL 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT FOR FINANCE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CFO AND THE CORPORATE SECRETARY TO ENSURE ONGOING COMPLIANCE AND DETERMINE WHETHER A CONFLICT EXISTS. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED, AND THE PERSON IS EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 MCF GIFT FUND (THE FUND) DOES NOT HAVE ANY PAID STAFF. IF THE FUND WERE TO HIRE EXECUTIVE STAFF IT WOULD FOLLOW THE POLICIES AND PROCEDURES OF ITS PARENT ORGANIZATION, THE MARIN COMMUNITY FOUNDATION (MCF). MCF'S TOP MANAGEMENT OFFICIAL'S COMPENSATION PACKAGE IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD OF TRUSTEES. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT BOARD MEMBERS OF THE BOARD OF TRUSTEES IS ESTABLISHED ANNUALLY. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S & CFO/COO'S COMPENSATION PACKAGE TO DETERMINE IF THE COMPONENTS, AS WELL AS THE PACKAGE AS A WHOLE CONTINUE TO BE FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 10000 DEGREES 781 LINCOLN AVENUE SUITE 140 SAN RAFAEL CA 94901 953667812 SCHOLARSHIP CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 ALCOHOL JUSTICE 24 BELVEDERE STREET SAN RAFAEL CA 94901 680152770 PROMOTE PUBLIC HEALTH CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 BINGHAM OSBORN & SCARBOROUGH FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510515757 GRANTMAKING CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 DONALD B TANKLAGE AND CAROLE F TANKLAGE FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 200089179 GRANTMAKING CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 FULLERTON FAMILY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943316190 GRANTMAKING CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 KURLAND FAMILY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 870749260 GRANTMAKING CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 LYNX FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 262717594 GRANTMAKING CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 MARGARET E HAAS FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510533111 GRANTMAKING CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 GRANTMAKING CA 501(C)(3) LINE 8 N/A 0 MCF CHARITABLE FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 841695823 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 MCF ONE 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510666996 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 MCF PROPERTY HOLDINGS INC 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943274626 TO PROVIDE LEASED PROPERTIES FOR NON-PROFIT ORGANIZATIONS CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 PETER E HAAS JR FAMILY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 141962681 GRANTMAKING CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 PIRKLE JONES FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 680664486 GRANTMAKING CA 501(C)(3) LINE 11A, I MARIN COMMUNITY FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0