COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2011
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- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201213139349301006
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T09:10:10-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH K MURPHY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S MAIN ST STE 1 | AddressLine1 |
| City | FORT BRAGG | City |
| State | CA | State |
| ZIP Code | 954375319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680330462 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Community Foundation of Mendocino | BusinessNameLine1 |
| Business Name Line2 | County | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7074689882 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 South Oak Street | AddressLine1 |
| City | Ukiah | City |
| State | CA | State |
| ZIP Code | 95482 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susanne Norgard | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeremiah K Murphy | Name |
| Phone | 7079646325 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9077911 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.communityfound.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1357991 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1554758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 180595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 481902 | InvestmentIncomePriorYear |
| Investment Income Current Year | -561689 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2020488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1188178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 961460 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 757821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 198611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 201904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 341702 | OtherExpensePriorYear |
| Other Expenses Current Year | 315593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1501773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1275318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 518715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -87140 | RevenuesLessExpensesCY |
| Total Assets BOY | 15432815 | TotalAssetsBOY |
| Total Assets EOY | 15232357 | TotalAssetsEOY |
| Total Liabilities BOY | 871192 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 725058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14561623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14507299 | NetAssetsOrFundBalancesEOY |
| Mission Description | This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1066694 | Expense |
| Grants | 757821 | Grants |
| Description | County wide grants and programs to address specific public and charitable needs. | Description |
| Total Program Service Expense | 1066694 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susanne Norgard | NamePerson |
| Telephone Number | 7074689882 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 South Oak Street | AddressLine1 |
| City | Ukiah | City |
| State | CA | State |
| ZIP Code | 95482 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| Jim King | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| Rudy Light | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| Susanne Norgard | ||||||
| Executive Direc | 40.00 | 86938 | 0 | 0 | ||
| Pearl Watts | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Santiago Simental | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Gayle Green | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Guilford Dye | ||||||
| Treasurer | 3.00 | 0 | 0 | 0 | X | X |
| Claire Ellis | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Greg Nelson | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Ana Mahoney | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | X |
| Judith Bailey | ||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | X |
| Francine Selim | ||||||
| Vice President | 2.00 | 0 | 0 | 0 | X | X |
| Katie Gibbs | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Jim Moorehead | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Jim Mayfield | ||||||
| President | 4.00 | 0 | 0 | 0 | X | X |
| Conrad Cox | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| John Knapp | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86938 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1554758 | AllOtherContributions |
| Total Contributions | 1554758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative Fee Revenue | Description |
| Total Revenue Column | 195109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195109 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 323154 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7004890 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7889733 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -884843 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -884843 | TotalRevenueColumn |
| Related Or Exempt Function Income | -842918 | RelatedOrExemptFunctionIncome |
| Exclusion | -$41,925 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1188178 | TotalRevenueColumn |
| Related Or Exempt Function Income | -324655 | RelatedOrExemptFunctionIncome |
| Exclusion | -$41,925 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757821 | Total |
| Program Services | 757821 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86938 | Total |
| Program Services | 34775 | ProgramServices |
| Management And General | 37383 | ManagementAndGeneral |
| Fundraising | 14780 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77190 | Total |
| Program Services | 30876 | ProgramServices |
| Management And General | 33192 | ManagementAndGeneral |
| Fundraising | 13122 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24985 | Total |
| Program Services | 9995 | ProgramServices |
| Management And General | 10743 | ManagementAndGeneral |
| Fundraising | 4247 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12791 | Total |
| Program Services | 5117 | ProgramServices |
| Management And General | 5500 | ManagementAndGeneral |
| Fundraising | 2174 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087 | Total |
| Program Services | 395 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23535 | Total |
| Program Services | 7060 | ProgramServices |
| Management And General | 14121 | ManagementAndGeneral |
| Fundraising | 2354 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10403 | Total |
| Program Services | 1144 | ProgramServices |
| Management And General | 6346 | ManagementAndGeneral |
| Fundraising | 2913 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9391 | Total |
| Management And General | 9391 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6068 | Total |
| Program Services | 3641 | ProgramServices |
| Management And General | 1517 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10358 | Total |
| Program Services | 4143 | ProgramServices |
| Management And General | 4454 | ManagementAndGeneral |
| Fundraising | 1761 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7524 | Total |
| Program Services | 1505 | ProgramServices |
| Management And General | 4514 | ManagementAndGeneral |
| Fundraising | 1505 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5307 | Total |
| Program Services | 1592 | ProgramServices |
| Management And General | 2654 | ManagementAndGeneral |
| Fundraising | 1061 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438 | Total |
| Management And General | 438 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3651 | Total |
| Management And General | 3651 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 4322 | 1729 | 2161 | 432 |
| Software updates | 14035 | 4912 | 6316 | 2807 |
| Printing and Publications | 11379 | 4519 | 1237 | 5623 |
| Miscellaneous | 4108 | 1233 | 1642 | 1233 |
| Fund administrative fees | 191286 | 191286 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12701 | Total |
| Program Services | 4951 | ProgramServices |
| Management And General | 4427 | ManagementAndGeneral |
| Fundraising | 3323 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275318 | Total |
| Program Services | 1066694 | ProgramServices |
| Management And General | 150082 | ManagementAndGeneral |
| Fundraising | 58542 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6115 | BOY |
| EOY | 38536 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272536 | BOY |
| EOY | 1425671 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035 | BOY |
| EOY | 3810 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6402 | BOY |
| EOY | 5327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29722 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601 | BOY |
| EOY | 163 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12345073 | BOY |
| EOY | 11535838 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800053 | BOY |
| EOY | 2220489 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15432815 | BOY |
| EOY | 15232357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4268 | BOY |
| EOY | 87702 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115232 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751692 | BOY |
| EOY | 637356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871192 | BOY |
| EOY | 725058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13891100 | BOY |
| EOY | 13847963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670523 | BOY |
| EOY | 659336 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14561623 | BOY |
| EOY | 14507299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15432815 | BOY |
| EOY | 15232357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -87140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32816 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2286173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1314133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2208236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1357991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1525124 | CurrentTaxYear |
| Total | 8691657 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2286173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1314133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2208236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1357991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1525124 | CurrentTaxYear |
| Total | 8691657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3259100 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5432557 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -535536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323154 | CurrentTaxYear |
| Total | 902281 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195109 | CurrentTaxYear |
| Total | 863293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10457231 | TotalSupport |
| Public Support Pertcentage170 | 0.51950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 654 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 654 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1274664 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1275318 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 202532 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50633 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 202532 | CurrentYear |
| Total | 202532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $303,798 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 654 | CurrentYear |
| Total | 654 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 50633 | CurrentYear |
| Total | 50633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $75,950 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 24 | NumberDAFsHeld |
| Donor Advised Contributions | 447932 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 200397 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2711869 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9111086 | BeginningOfYearBalance |
| Contributions | 929644 | Contributions |
| Investment Earnings Or Losses | -384727 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 78482 | GrantsOrScholarships |
| Other Expenditures | 117879 | OtherExpenditures |
| Administrative Expenses | 129040 | AdministrativeExpenses |
| End Of Year Balance | 9330602 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7525952 | BeginningOfYearBalance |
| Contributions | 347458 | Contributions |
| Investment Earnings Or Losses | 1495946 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 146890 | GrantsOrScholarships |
| Administrative Expenses | 111380 | AdministrativeExpenses |
| End Of Year Balance | 9111086 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6719338 | BeginningOfYearBalance |
| Contributions | 850468 | Contributions |
| Investment Earnings Or Losses | 669097 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 107381 | GrantsOrScholarships |
| Other Expenditures | 496640 | OtherExpenditures |
| Administrative Expenses | 108930 | AdministrativeExpenses |
| End Of Year Balance | 7525952 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29885 | OtherCostOrOtherBasis |
| Depreciation | 29722 | Depreciation |
| Book Value | 163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 163 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 2220489 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $1 |
| Obligations under split-interest agremnt | $365,235 |
| Agency funds held for others | $242,483 |
| Accrued expenses | $29,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 637356 | TotalOfAmounts |
| Total Revenue | 1188178 | TotalRevenue |
| Total Expenses | 1275318 | TotalExpenses |
| Excess Or Deficit For Year | -87140 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 32816 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 32816 | TotalAdjustments |
| Excess Or Deficit Per FS | -54324 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1188178 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1188178 | RevenueSubtotal |
| Total Revenue Per Form990 | 1188178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1275318 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1275318 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1275318 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | 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 V, Line 4 | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Youth Garden Project | |||||||
| 530 South 400 East | Moab | UT | 84532 | 870568051 | 14500 | 0 | Intern program |
| West Sound Wildlife Shelter | |||||||
| 7501 NE Dolphin | Bainbridge Isld | WA | 98110 | 911481441 | 6000 | 0 | Membership development and operat. |
| Ukiah Senior Center | |||||||
| 497 Leslie St | Ukiah | CA | 95482 | 237258082 | 21883 | 0 | Senior health |
| SPACE | |||||||
| 508 W Perkins | Ukiah | CA | 95482 | 680379044 | 29023 | 0 | General support |
| Sherwood Oaks Aux | |||||||
| 130 Dana St | Fort Bragg | CA | 95437 | 942816374 | 6715 | 0 | Elderly health |
| SAFE Passage | |||||||
| PO Box 1748 | Fort Bragg | CA | 95437 | 680430046 | 6500 | 0 | Youth resource center |
| Redwood Coast Senior Center | |||||||
| 490 N Harold St | Fort Bragg | CA | 95437 | 237286987 | 7477 | 0 | Senior health |
| Plowshares Peace and Justice | |||||||
| PO Box 475 | Ukiah | CA | 95482 | 680218781 | 14750 | 0 | Garden project; meals-on-wheels |
| Other grants under 5000 | |||||||
| Various street addresses | Ukiah | CA | 95482 | 178489 | 0 | Community grants | |
| Noyo Food Forest | |||||||
| PO Box 974 | Fort Bragg | CA | 95437 | 760842972 | 13000 | 0 | Community programs |
| Navarro-by-the-Sea Center | |||||||
| PO Box 1710 | Mendocino | CA | 95460 | 912024571 | 15000 | 0 | Matching grant for support |
| Mendocino Food and Nutrition | |||||||
| PO Box 70 | Fort Bragg | CA | 95437 | 942577092 | 25266 | 0 | Programs |
| MCDPH | |||||||
| 1120 S Dora Street | Ukiah | CA | 95482 | 946000520 | 8152 | 0 | Community Health |
| Kids Discoverfy Museum | |||||||
| 301 Ravine Lane NE | Bainbridge Isld | WA | 98110 | 300167480 | 15000 | 0 | Support |
| Hospice of Ukiah | |||||||
| 620 S Dora St | Ukiah | CA | 95482 | 680248383 | 5696 | 0 | Health and welfare |
| Healthy Kids Mendocio | |||||||
| 747 S State St | Ukiah | CA | 95482 | 946000520 | 6300 | 0 | Block grant; programs |
| Friends of Observatory Park | |||||||
| 1101 W Clay St | Ukiah | CA | 95482 | 941671958 | 12000 | 0 | Painting of the observatory |
| Dollywood Foundation | |||||||
| 2700 Dollywood Parks Blvd | Pigeon Forge | TN | 37863 | 621348105 | 61098 | 0 | Books for Mendocino County children |
| County of Mendocino-Healthy Kids | |||||||
| 1120 South Dora Avenue | Ukiah | CA | 95482 | 946000520 | 78152 | 0 | Cal Kids premiums and programs |
| Cancer Resource Ctr of Mend | |||||||
| PO Box 50 | Mendocino | CA | 95460 | 680357416 | 6000 | 0 | Programs |
| Bainbridge Island Land Trust | |||||||
| PO Box 10144 | Bainbridge Is | WA | 98110 | 911439338 | 35000 | 0 | General support |
| Arts Council of Mendocino | |||||||
| 309 E Perkins | Ukiah | CA | 95482 | 680455596 | 100000 | 0 | Art in schools progarm |
| Anderson Valley Housing Assoc | |||||||
| PO Box 341 | Philo | CA | 95466 | 680131026 | 10000 | 0 | Road repair/construction |
| Alliance for Rural Hlt | |||||||
| 367 N State St | Ukiah | CA | 95482 | 680407601 | 25920 | 0 | Vouchers for uninsured children |
| A Contemporary Theatre | |||||||
| 700 Union St | Seattle | WA | 98101 | 910787792 | 20000 | 0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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.A condensed financial statement is available at our web site. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The full Board will analyze the wages with comparable Executive Director salaries within the League of California Community Foundations, Council on Foundations, and Mendocino/Lake/ Humboldt non-profits and relative local average salaries of other non-profit Executive Directors. Consideration of inflation, Consumer Price Index, labor market conditions and major changes in the level of the Executive Directors responsibilities/duties will also be taken into account when determining compensation of the Executive Director. |
| Form 990, Part VI, Line 12c | 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 11 | Form 990, Part VI, Line 11: 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 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | One director of this organization is renting office space to it. This relationship is know to the other members of the board and the director involved excludes herself from voting on any matters where a conflict of interest may be implied or actual. |
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