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      <Description>Funding Priorities: Vital 21st Century Education Programs including:K-5 Enrichment: HEF partners with the Healdsburg Unified School District to provide an array of enrichment classes to K-5 students, such as Garden/Nutrition, Fitness, Lego Robotics, Drama, Music, Science Exploration and Chess. K-12 Art &amp; Music: HEF is working with the Healdsburg School District to re-establish a strong K-12 Art and Music Program. In 2011-2012 HEF funded the 5th Grade Music Introduction-to-Band teacher, a music assistant for the Jr. High band, and a Master Teacher for the High School and Jr. High Jazz Band.K-12 Library Provided the funds to restore full K-12 library hours during the school day after school homework hours for the Jr. High and High Schools. HEF also provided funds for books, research databases and other technology rich resources.K-12 Technology HEF funded the Pilot 3rd-5th iPad Program and installation of wireless infrastructure. and provided funds for the HJH and HHS Computer Laptop program.Construction and Sustainability Academy (CASA) HEF supported the very successful CASA program with materials, equipment and building supplies.K-12 Social/Emotional Learning HEF funds the Toolbox Program, which teaches positive communication tools and training to students, staff and parents.HHS Internship Program: Provided funds to help staff an internship program, which enables HHS students to gain work experience in the community.PIQE Program Parent Involvement for Quality Education Provided funds for parent education classes, conducted in Spanish, that are designed to help parents navigate the school system and learn how best to support their childs education.</Description>
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        <Description>Scholarships: HEF Provided a total of $12,700 in scholarship funds to 24 graduating seniors and 1 alumnus.Scholarships include:Van Ornum Vocational Scholarship - Twelve 2012 Graduates and one alumnusAlbertina L. Zanzi Memorial Scholarship 2012 GraduateRichard Bermudes Scholarship - 2012 GraduateElla Hafner Memorial Scholarship 2012 GraduateEthel Marie Oakleaf Scholarship 2012 GraduateDavid Preston Eno Scholarship 2012 GraduateElena Xochitl Snedden Memorial Scholarhsip 2012 GraduateRichy Beaumont Award Two 2013 GraduatesLena Christensen Art Fund Four 2013 Graduates</Description>
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      <FeesForServicesInvstMgmntFees>
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      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>4206</Total>
        <ManagementAndGeneral>4206</ManagementAndGeneral>
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      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>1885</Total>
        <ManagementAndGeneral>1277</ManagementAndGeneral>
        <Fundraising>608</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>700</Total>
        <ProgramServices>175</ProgramServices>
        <ManagementAndGeneral>350</ManagementAndGeneral>
        <Fundraising>175</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>2515</Total>
        <ManagementAndGeneral>2515</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>978</Total>
        <ManagementAndGeneral>489</ManagementAndGeneral>
        <Fundraising>489</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>4192</Total>
        <Fundraising>4192</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues &amp; Subscriptions</Description>
        <Total>4305</Total>
        <ProgramServices>4305</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Marketing</Description>
        <Total>6265</Total>
        <ProgramServices>2088</ProgramServices>
        <ManagementAndGeneral>2089</ManagementAndGeneral>
        <Fundraising>2088</Fundraising>
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      <AllOtherExpenses>
        <Total>1391</Total>
        <ManagementAndGeneral>1102</ManagementAndGeneral>
        <Fundraising>289</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>575128</Total>
        <ProgramServices>488552</ProgramServices>
        <ManagementAndGeneral>43639</ManagementAndGeneral>
        <Fundraising>42937</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>95862</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>452294</BOY>
        <EOY>738870</EOY>
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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2318</LandBuildingsEquipmentBasis>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2318</BOY>
        <EOY>2318</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>750804</BOY>
        <EOY>837050</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2122</BOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <EOY>55000</EOY>
      </GrantsPayable>
      <TotalLiabilities>
        <BOY>2122</BOY>
        <EOY>55000</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>75461</BOY>
        <EOY>43169</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>540949</BOY>
        <EOY>536109</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>132272</BOY>
        <EOY>202772</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>748682</BOY>
        <EOY>782050</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>750804</BOY>
        <EOY>837050</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>30838</ReconcilationRevenueExpenses>
      <ReconcilationInvestExpenses>2530</ReconcilationInvestExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>280552</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>484999</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>509645</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>526030</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>557769</CurrentTaxYear>
        <Total>2358995</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>19591</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7689</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10411</CurrentTaxYearMinus2Years>
        <Total>37691</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>300143</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>492688</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>520056</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>526030</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>557769</CurrentTaxYear>
        <Total>2396686</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYear>17033</CurrentTaxYear>
        <Total>17033</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYear>17033</CurrentTaxYear>
        <Total>17033</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2379653</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>8558</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6465</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8492</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>669</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>48197</CurrentTaxYear>
        <Total>72381</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>6465</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8492</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>669</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>48197</CurrentTaxYear>
        <Total>72381</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>308701</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>499153</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>528548</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>526699</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>605966</CurrentTaxYear>
        <Total>2469067</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96380</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.93010</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02930</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01700</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>2318</OtherCostOrOtherBasis>
        <BookValue>2318</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2318</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Healdsburg Unified School Dis</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1028 Prince Street</AddressLine1>
          <City>Healdsburg</City>
          <State>CA</State>
          <ZIPCode>95448</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>388375</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Support programs and operations</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Scholarships &amp; Programs</TypeOfGrant>
        <NumberOfRecipients>25</NumberOfRecipients>
        <AmountOfCashGrant>44012</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>Compensation is recommended by a member of the executive committee and reviewed within that committee. It is then presented to the board for a vote annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The Foundation's accountant presents the tax returns at a meeting before submission</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>