2012-11-08T09:10:10-08:00 2012-06-30 JEREMIAH K MURPHY CPA 1102 S MAIN ST STE 1 FORT BRAGG CA 954375319 990 2011-07-01 680330462 The Community Foundation of Mendocino County COMM 7074689882 204 South Oak Street Ukiah CA 95482 Susanne Norgard 2012-11-08 true Jeremiah K Murphy 7079646325 X 2011 2016-02-24 21:20:13Z 9077911 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 1357991 1554758 180595 195109 481902 -561689 0 2020488 1188178 961460 757821 0 198611 201904 0 58542 341702 315593 1501773 1275318 518715 -87140 15432815 15232357 871192 725058 14561623 14507299 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 1066694 757821 County wide grants and programs to address specific public and charitable needs. 1066694 true true false true false true false false false true true true 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 12 0 true 5 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 true false false false false false false true true false false false true true true true true true true true false false X X Susanne Norgard 7074689882 204 South Oak Street Ukiah CA 95482 Jim King 1.00 0 0 0 Rudy Light 1.00 0 0 0 Susanne Norgard 40.00 86938 0 0 Pearl Watts 1.00 X 0 0 0 Santiago Simental 1.00 X 0 0 0 Gayle Green 1.00 X 0 0 0 Guilford Dye 3.00 X X 0 0 0 Claire Ellis 1.00 X 0 0 0 Greg Nelson 1.00 X 0 0 0 Ana Mahoney 1.00 X X 0 0 0 Judith Bailey 2.00 X X 0 0 0 Francine Selim 2.00 X X 0 0 0 Katie Gibbs 1.00 X 0 0 0 Jim Moorehead 1.00 X 0 0 0 Jim Mayfield 4.00 X X 0 0 0 Conrad Cox 1.00 X 0 0 0 John Knapp 4.00 X 0 0 0 86938 0 false false false 0 1554758 1554758 Administrative Fee Revenue 195109 195109 195109 323154 323154 0 0 0 7004890 7889733 -884843 -884843 -842918 -41925 0 0 0 0 1188178 -324655 -41925 757821 757821 0 0 0 86938 34775 37383 14780 0 77190 30876 33192 13122 0 24985 9995 10743 4247 12791 5117 5500 2174 0 1087 395 395 297 23535 7060 14121 2354 0 0 0 10403 1144 6346 2913 0 9391 9391 6068 3641 1517 910 0 10358 4143 4454 1761 7524 1505 4514 1505 0 5307 1592 2654 1061 0 0 438 438 3651 3651 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 12701 4951 4427 3323 1275318 1066694 150082 58542 6115 38536 272536 1425671 0 2035 3810 0 0 0 0 6402 5327 29885 29722 601 163 12345073 11535838 2800053 2220489 0 0 2523 15432815 15232357 4268 87702 115232 751692 637356 871192 725058 X 13891100 13847963 670523 659336 14561623 14507299 15432815 15232357 X -87140 32816 X false true true X false false X 2286173 1314133 2208236 1357991 1525124 8691657 0 0 2286173 1314133 2208236 1357991 1525124 8691657 3259100 5432557 -535536 393649 180886 540128 323154 902281 0 169771 150011 167807 180595 195109 863293 10457231 0.51950 0.70590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 654 654 1274664 1275318 202532 50633 false 202532 202532 303798 654 654 50633 50633 75950 24 447932 200397 2711869 true true 9111086 929644 -384727 78482 117879 129040 9330602 7525952 347458 1495946 146890 111380 9111086 6719338 850468 669097 107381 496640 108930 7525952 false false false 29885 29722 163 163 2220489 Rounding 1 Obligations under split-interest agremnt 365235 Agency funds held for others 242483 Accrued expenses 29637 637356 1188178 1275318 -87140 32816 32816 -54324 1188178 1188178 1188178 1275318 1275318 1275318 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. true 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 25 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. 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.