2016-04-29T09:53:33-07:00 2015-12-31 JWT & Associates LLP 1111 East Herndon Avenue Suite 211 Fresno CA 93720 990PF 2015-01-01 941196197 Frank R Howard Foundation FRAN 7074592777 Three Marcela Dr Ste A Willits CA 95490 Arnie Mello Executive Dir. 2016-04-29 true Inger Sullenger CPA P01464277 5413636707 X 2015 2016-09-27 15:27:22Z X X 20711561 X 12203 4334 4334 21848 21848 906000 906000 906000 83513 1027898 932182 145203 58081 50821 107877 43151 33662 1615 242 969 32745 4912 19647 2250 2250 24374 24374 26669 4947 4497 78855 70419 120431 14642 87313 540019 220768 199159 41370 41370 581389 220768 240529 446509 711414 6331231 6327552 6327552 10463 87021 87021 1366075 1380483 1380483 3681434 1689722 2044822 1991712 4261637 2718949 7871319 8654868 12471540 17658087 20711561 34107 152599 251039 4373000 34107 4776638 X 7386294 7816192 5051139 5065257 12437433 12881449 12471540 17658087 12437433 446509 12883942 2493 12881449 false 203236 13925779 0.01459 1124640 12770522 0.08807 132020 16167930 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Richard Willoughby Three Marcela Dr Ste A Willits CA 95490 Director 2.00 0 Jann Lamprich Three Marcela Dr Ste A Willits CA 95490 Mgr Pt Yr/Secy 40.00 112858 8113 8570 NONE Helmer & Sons Inc 910 Howell Mt Rd N Angwin CA 94508 Construction 4736422 Carle Mackie Power & Ross LLP 100 B St Ste 400 Santa Rosa CA 95401 Legal 58877 Jim Lacy 932 Helen Ave Ukiah CA 95482 Construction 69465 1383506 6846262 12673785 20903553 0 4565000 16338553 245078 16093475 804674 804674 14228 14228 790446 790446 790446 240529 240529 240529 790446 209745 173179 502270 885194 240529 0 240529 549917 549917 335277 0 335277 335277 X Howard Memorial Hosp Auxiliary c/o Willits HospitalOne Madrone St Willits CA 95490 Common Mission/Community PC Community Wellness 1628 Howard Community Healthcare Foundation 42 Madrone St Willits CA 95490 Common Mission/Community PC Community Wellness 20474 Willits Sober Grad co Ruth Dell-ara 15300 Seadrift Ave 122 Caspar CA 95420 Common Mission/Community PC Community Wellness 150 Willits Community Svc Corp Food Bank 229 E San Francisco St Willits CA 95490 Common Mission/Community PC Community Wellness 300 American Cancer Society 1710 Webster St Oakland CA 94612 Common Mission/Community PC Community Wellness 300 Willits Kids Club PO Box 1845 Willits CA 95490 Common Mission/Community SO I Community Wellness 550 Mendocino Spay-Neuter Asst Prgm PO Box 4 Talmage CA 95481 Common Mission/Community PC Community Wellness 150 Rotary International 40 W Mendocino Ave Willits CA 95490 Common Mission/Community PC Community Wellness 1000 Humane Society for Inland Mendocino 9700 Uva Drive Redwood Valley CA 95470 Common Mission/Community PC Community Wellness 300 Willits Youth Soccer PO Box 1131 Willits CA 95490 Common Mission/Community PC Community Wellness 100 Willits Seniors Center 1501 Baechtel Rd Willits CA 95490 Common Mission/Community PC Community Wellness 750 Seabiscuit Heritage Foundation c/o Ridgewood Ranch16200 N Hwy 101 Willits CA 95490 Common Mission/Community PC Community Wellness 1300 Willits Hospital Inc FRHoward Hosp 1 Madrone St Willits CA 95490 Common Mission/Community PC Community Wellness 10000 Mendocino Public Safety Program PO Box 123 Ukiah CA 95482 Common Mission/Community PC Community Wellness 100 Willits Frontier Days 277 N Lenore St Willits CA 95490 Common Mission/Community PC Community Wellness 300 Willits Community Theatre PO Box 80 Willits CA 95490 Common Mission/Community PC Community Wellness 150 Willits High School 299 N Main St Willits CA 95490 Common Mission/Community PC Community Wellness 1643 Adventist Health 1160 Anderson St No MH-111 Loma Linda CA 92354 Common Mission/Community PC Community Wellness 1500 Project Sanctuary PO Box 450 Ukiah CA 95482 Common Mission/Community PC Community Wellness 150 Mendocino College Foundation 1000 Hensley Creek Rd Ukiah CA 95482 Common Mission/Community PC Community Wellness 100 Mendocino Cnty HHSA 747 S State St Ukiah CA 95482 Common Mission/Community GOV Community Wellness 250 Willits Educational Foundation 1275 Blosser Ln Willits CA 95490 Common Mission/Community PC Community Wellness 175 41370 Wellness & Garden 3 82689 14 4334 14 21848 16 906000 Miscellaneous 824 1014871 824 1015695 false false false false false false false false false false X X 1 George's Geodes and Gems 618 S Main St Willits CA 95490 10000 X 1 Stone Artwork 10000 Accounting Fees 32745 4912 0 19647 Machinery and Equipment 32330 19291 13039 13039 Buildings 2479145 1626996 852149 3444389 Improvements 173347 43435 129912 Land 996612 996612 804209 Legal Fees (not capitalized to CIP) 1615 242 0 969 Bank of Willits Financial Institution 2004-03 2021-12 $10348/ mo. 7.5000 Foundation Property Purchase of Building OSHPD Loan Fee 2009-12 Various per agreement 5.5000 Foundation Property Debt Issuance Costs 190291 Developments in Progress 2718949 7681028 8654868 Insurance 39309 5896 23585 Other Administrative 25816 2744 18175 Other Payroll Related Expenses 15004 6002 5251 Supplies for Charitable 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