2015-03-12T13:11:38-07:00 2014-06-30 JEREMIAH K MURPHY CPA 1102 S MAIN ST STE 1 FORT BRAGG CA 954375319 990 2013-07-01 680330462 The Community Foundation of Mendocino County COMM 7074689882 204 South Oak Street Ukiah CA 95482 Susanne Norgard Executive Direc 2015-03-12 true Jeremiah K Murphy P00171226 7079646325 X 2013 2016-02-25 16:41:14Z X 4536868 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 5 60 0 622662 818270 185585 226509 226153 439113 0 1034400 1483892 798008 627009 0 202619 262396 0 76642 301657 357107 1302284 1246512 -267884 237380 16161672 17970804 687659 691952 15474013 17278852 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 961354 627009 County wide grants and programs to address specific public and charitable needs. 961354 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 false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 5 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 X X Susanne Norgard 7074689882 204 South Oak Street Ukiah CA 95482 Susanne Norgard Executive Direc 40.00 0.00 89638 0 0 John Knapp Director 2.00 0.00 X 0 0 0 John Dixon Director 2.00 0.00 X 0 0 0 Jim Mayfield President 2.00 0.00 X X 0 0 0 Jim Moorehead Director 2.00 0.00 X 0 0 0 Claire Ellis Director 2.00 0.00 X 0 0 0 Katie Gibbs 1st VP 2.00 0.00 X X 0 0 0 Francine Selim Secretary 2.00 0.00 X X 0 0 0 Judith Bailey 2nd VP 2.00 0.00 X X 0 0 0 Rudy Light Director 2.00 0.00 X 0 0 0 Jim Little Director 2.00 0.00 X 0 0 0 Jim King Director 2.00 0.00 X 0 0 0 Greg Nelson Director 2.00 0.00 X 0 0 0 Guilford Dye Treasurer 2.00 0.00 X X 0 0 0 Gayle Green Director 2.00 0.00 X 0 0 0 Santiago Simental Director 2.00 0.00 X 0 0 0 89638 0 false false false 0 818270 818270 Administrative Fee Revenue 226509 226509 226509 300317 300317 0 0 0 3191772 3052976 138796 138796 127087 11709 0 0 0 0 1483892 353596 312026 627009 627009 0 0 0 89639 8964 62747 17928 0 122522 56806 45455 20261 0 33783 10473 17229 6081 16452 5100 8391 2961 0 3044 640 640 1764 24186 4837 16930 2419 0 0 0 18250 11370 6880 0 2894 2894 4140 2484 1035 621 0 10782 2403 7251 1128 10675 2135 6405 2135 0 2770 831 1108 831 0 0 4287 4287 4835 4835 Fund administrative fees 222272 222272 Software updates/Equip maint 16908 6425 6087 4396 Printing and Publications 12418 4950 1390 6078 Miscellaneous 4935 713 3509 713 14711 5312 6953 2446 1246512 961354 208516 76642 29269 24067 1838009 3971937 0 3810 0 0 0 0 0 4675 5388 325812 29488 288081 296324 13734173 13232723 243956 425425 0 0 19699 14940 16161672 17970804 36855 9047 650804 682905 687659 691952 X 14803525 16559184 670488 719668 15474013 17278852 16161672 17970804 237380 1567459 X false true X true false X 2208236 1357991 1554758 622662 818270 6561917 0 0 2208236 1357991 1554758 622662 818270 6561917 2657023 3904894 180886 540128 323154 310512 300317 1654997 0 167807 180595 195109 185585 226509 955605 9172519 0.42570 0.43950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1591 1591 1244921 1246512 199651 49913 false 202532 205228 199651 607411 911117 654 1465 1591 3710 50633 51307 49913 151853 227780 25 174472 222427 2617488 true true 10363349 200801 1432396 107996 95709 148827 11644014 9330602 291378 1031830 69151 94561 126749 10363349 9111086 929644 -384727 78482 117879 129040 9330602 7525952 347458 1495946 146890 111380 9111086 7457357 669097 107381 496640 108930 102313 7525952 false false false 110000 110000 141900 810 141090 50049 6427 43622 23863 22251 1612 296324 Accrued expenses 27631 Agency funds held for others 296260 Obligations under split-interest agremnt 359009 Rounding 5 682905 X 3051352 1567459 1 1567460 1483892 1483892 1246513 1 1 1246512 1246512 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 Fin 48 requires a tax-exempt organization to record a liability for income tax when there are uncertainties as to whether its income is exempt from income tax. This organization has no uncertainty regarding the classification of its receipts as being non-taxable.Fin 48 is effective for fiscal years beginning after December 15, 2006. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 rounding $1 Part XII, Line 2d: Other expenses and losses per audited F/S rounding $1 true Alliance for Rural Hlt 1165 S Dora St Ste A3 Ukiah CA 95482 680407601 10000 0 Vouchers for uninsured children Bainbridge Island Museum of A PO Box 11413 Bainbridge Isla WA 98110 270183255 100000 0 General support Boy Scouts of America-Redwood 124 Cresta Drive Ukiah CA 95482 941167394 9500 0 General support Dollywood Foundation 2700 Dollywood Parks Blvd Pigeon Forge TN 37863 621348105 61028 0 Books/First 5 Mendocino Economic Development & Financ 631 S Orchard Ave Ukiah CA 95482 680346089 15000 0 General support Ford Street Project 139 Ford St Ukiah CA 95482 942767559 6000 0 Friends of Drug Court Friends of Cedar Mesa PO Box 338 Bluff UT 84512 352426283 10000 0 General support Great Old Broads for Wilderne PO Box 2924 Durango CO 81302 870479828 15000 0 General support Hospice of Ukiah 620 S Dora St Ste 101 Ukiah CA 95482 680248383 5241 0 Health and welfare Mendocino Food & Nutrition Pr PO Box 70 Fort Bragg CA 95437 942577092 20665 0 General support Mendocino Food and Nutrition PO Box 70 Fort Bragg CA 95437 942577092 6000 0 Programs Other grants under 5000 Various street addresses Various cities CA 95482 221605 0 Community grants Redwood Childrens Services 780 S Dora St Ukiah CA 95482 680367894 10000 0 General support Redwood Coast Seniors 484 N Harold St Fort Bragg CA 95437 237286987 11000 0 Meals on wheels/senior lunch progra SAFE Passage PO Box 1718 Fort Bragg CA 95437 680430046 10000 0 Youth resource center SPACE-School of PerformingArt 508 W Perkins Ukiah CA 95482 680379044 15000 0 General support Ukiah Senior Center 497 Leslie St Ukiah CA 95482 237258082 25970 0 Senior health 17 0 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. Client Note 1 Client Note 1 - REASON FOR AMENDED RETURNThe answer to question 9(a) and 9(b) were not provided in the original return. This amended return is to have those two questions answered. Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director 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 Executive Director'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 addressed 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 are on the website - www.communityfound.org