2026-05-14T18:30:10-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 946485668 LEONARD & BERYL BUCK FOUNDATION C/O WELLS FARGO BANK LEON 7045902828 PO BOX 505 MAC H0006-092 SAINT LOUIS MO 63166 MAGGIE M BASU FIDUCIARY 7045902828 2026-05-14 1 1 KATY BROWN P00650274 9257902600 2026-05-14 2024 2025-03-06 01:10:19Z WELLS FARGO BANK NA PO BOX 505 MAC H0006-092 SAINT LOUIS MO 63166 292307444 0 X N/A X 1979 CA GRANT MAKING TO NON-PROFIT CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGS. IN MARIN COUNTY, CA. 2 0 0 0 3726213 1237934 0 0 0 0 57449073 62821444 0 0 57449073 62821444 61737167 27710613 0 0 0 0 0 0 0 14017454 14937558 75754621 42648171 -18305548 20173273 1083408528 1133444734 38223986 27726801 1045184542 1105717933 X THE LEONARD AND BERYL BUCK FOUNDATION IS A CHARITABLE TRUST THAT WAS ESTABLISHED IN 1979 TO DISTRIBUTE FUNDS FOR NON-PROFIT CHARITABLE, RELIGIOUS OR EDUCATIONAL ACTIVITIES IN MARIN COUNTY, CALIFORNIA. 0 0 40687739 27710613 WELLS FARGO BANK ("WFB"), AS INVESTMENT TRUSTEE, ADMINISTERS THE TRUST AND MANAGES THE TRUST'S INVESTMENTS. AS REQUIRED BY THE COURT ORDERS, THE INVESTMENT TRUSTEE MADE DIRECT DISTRIBUTIONS TO THE BUCK INSTITUTE FOR RESEARCH ON AGING, ALCOHOL JUSTICE, AND THE BUCK INSTITUTE FOR EDUCATION (DBA PBL WORKS), WHICH TOTALED IN THE AMOUNT OF $10,233,343 FOR THE 2025 FISCAL YEAR. MARIN COMMUNITY FOUNDATION ("MCF"), AS DISTRIBUTION TRUSTEE, DISTRIBUTED TRUST FUNDS TO CHARITABLE RECIPIENTS, WHICH TOTALED IN THE AMOUNT OF $17,477,270 FOR THE 2025 FISCAL YEAR. GRANTS BY THE DISTRIBUTION TRUSTEE WERE MADE THROUGHOUT MARIN COUNTY TO SUPPORT MCF'S FOUR STRATEGIC INITATIVES, AS WELL AS THE NINE COMMUNITY GRANT AREAS.(CONTINUED ON SCHEDULE O)THE STRATEGIC INITIATIVES ARE: CLOSING THE EDUCATIONAL ACHIEVEMENT GAP, DEVELOPING AFFORDABLE HOUSING, INCREASING THE ECONOMIC SECURITY AND UPWARD MOBILITY OF POOR AND LOW-INCOME INDIVIDUALS AND FAMILIES, AND ACTING AS A CATALYST FOR CHANGE IN EFFORTS TO REDUCE THE ENVIRONMENTAL IMPACTS OF CLIMATE CHANGE. ISSUE AREAS BEING SUPPORTED UNDER THE COMMUNITY GRANTS AREAS ARE IMMIGRANT INTEGRATION, SERVICES FOR OLDER ADULTS, COMMUNITY HEALTH, LEGAL SERVICES, ARTS EDUCATION AND COMMUNITY ARTS, SOCIAL JUSTICE, AND ACCESS TO PARKS AND OPEN SPACE. 40687739 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X WELLS FARGO TTEE 7045902828 100 N MAIN ST WINSTONSALEM NC 27101 X WELLS FARGO BANK NA INVESTMENT TRUSTEE 10.00 X 0 0 0 MARIN COMMUNITY FOUNDATION DISTRIBUTION TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 VERSUS ADVISORY 800 5TH AVE 3900 SEATTLE WA 98104 CONSULTING 300000 ARMANINO LLP 12657 ALCOSTA BLVD SUITE 500 SAN RAMON CA 94583 ACCOUNTING 211325 BPM LLP 1 CALIFORNIA ST 2500 SAN FRANCISCO CA 94111 ACCOUNTING 155097 DAVIS WRIGHT TREMAINE LLP 50 CALIFORNIA ST 2300 SAN FRANCISCO CA 94111 LEGAL 121384 4 67749294 -1417829 69167123 224558150 229486000 -4927850 -4927850 5144042 -10071892 62821444 0 3726213 59095231 X 27710613 27710613 83770 41885 41885 413634 206817 206817 2314947 1157474 1157473 11676500 11536201 140299 69497 34749 34748 UBIT 379210 379210 42648171 40687739 1960432 0 71987159 71481719 1326003 1544434 0 5175595 0 300000 398586856 492101478 611508510 562841508 1083408528 1133444734 455508 362893 37768478 26984698 379210 38223986 27726801 X 1045184542 1105717933 1045184542 1105717933 1083408528 1133444734 X 20173273 46416820 -6056702 X 0 1 X 1 0 X X 1 MARIN COMMUNITY FOUNDATION 943007979 8 1 42648171 0 1 42648171 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE LEONARD AND BERYL BUCK FOUNDATION ("FOUNDATION") IS A SUPPORTING ORGANIZATION OF MCF. THE FOUNDATION IS A CHARITABLE TRUST. PURSUANT TO THE TERMS OF THE FOUNDATION'S FORMATION DOCUMENTS AND COURT ORDER, MCF IS THE DISTRIBUTION TRUSTEE OF THE FOUNDATION. AS DISTRIBUTION TRUSTEE, MCF HAS THE AUTHORITY TO DIRECT THE DISTRIBUTION OF THE FOUNDATION'S ASSETS FOR CHARITABLE PURPOSES. THUS, MCF CONTROLS THE DISTRIBUTION DECISIONS OF THE FOUNDATION AND IS ABLE TO ENSURE THAT THE FOUNDATION'S ASSETS ARE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. 0 ALTERNATIVE INVESTMENTS 562841505 F REAL ESTATE / MINERAL INTEREST 3 F 562841508 379210 379210 109238264 46416820 46416820 62821444 0 62821444 48704873 6056702 6056702 42648171 0 42648171 PART XII, LINE 2D - OTHER ADJUSTMENTS: PV DISCOUNT ON NOTES 6,056,702. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PASSIVE INVESTMENTS 8265669 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PASSIVE INVESTMENTS 28542794 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PASSIVE INVESTMENTS 23325182 0 0 0 0 0 0 60133645 0 60133645 0 0 1 0 1 1 1 0 1 ENTERPRISE COMMUNITY PARTNERS INC 101 MONTGOMERY STREET SUITE 1350 SAN FRANCISCO CA 94104 521231931 501(C)(3) 200000 0 SUPPORT REGIONAL AFFORDABLE HOUSING EFFORTS NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA 49 STEVENSON STREET SUITE 500 SAN FRANCISCO CA 94105 942741597 501(C)(3) 200000 0 SUPPORT REGIONAL AFFORDABLE HOUSING EFFORTS IN MARIN MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 450000 0 SUPPORT EVENTS HOSTED BY COMMUNITY-BASED ORGANIZATIONS IN MARIN MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 500000 0 MATCH STAFF, DIRECTOR, TRUSTEE, AND INVESTMENT COMMITTEE MEMBER GIFTS TO MARIN NONPROFIT ORGANIZATIONS ON A ONE-TO-ONE BASIS DANCE PALACE COMMUNITY CENTER PO BOX 217 503 B STREET POINT REYES STATION CA 94956 942460193 501(C)(3) 50000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN CENTER FOR VOLUNTEER AND NONPROFIT LEADERSHIP OF MARIN (CVNL) 1 MCINNIS PARKWAY SUITE 175 SAN RAFAEL CA 94903 680101012 501(C)(3) 1200000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN BOLINAS COMMUNITY LAND TRUST INC PO BOX 805 BOLINAS CA 94924 680007197 501(C)(3) 100000 0 SUPPORT AFFORDABLE HOUSING EFFORTS IN STINSON BEACH PLAY MARIN PO BOX 530 SAUSALITO CA 94966 831737141 501(C)(3) 150000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN THE CEDARS OF MARIN PO BOX 947 115 UPPER ROAD ROSS CA 94957 941606518 501(C)(3) 200000 0 SUPPORT GROUP HOME CAPITAL IMPROVEMENTS COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN PO BOX 273 POINT REYES STATION CA 94956 943381744 501(C)(3) 150000 0 SUPPORT INTERIM AND PERMANENT HOUSING SOLUTIONS FOR HOUSEHOLDS LIVING ON RANCHES IN UNINHABITABLE CONDITIONS AND/OR AT RISK OF DISPLACEMENT SUSTAINABLE MARIN SCHOOLS (MARINLINK INC) 5800 NORTHGATE DR 250 SAN RAFAEL CA 94903 200879422 501(C)(3) 8500 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN HABITAT FOR HUMANITY GREATER SAN FRANCISCO INC 300 MONTGOMERY STREET SUITE 450 SAN FRANCISCO CA 94104 943088881 501(C)(3) 3000000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN SAN FRANCISCO ESTUARY INSTITUTE 4911 CENTRAL AVENUE RICHMOND CA 94804 942951373 501(C)(3) 9200 0 PROVIDE TWO MARIN CBO PARTICIPANTS WITH SCHOLARSHIPS TO ATTEND UC SANTA CRUZ COASTAL CLIMATE RESILIENCE COURSE CANAL ALLIANCE 711 GRAND AVENUE MARINA BUILDING SAN RAFAEL CA 94901 942832648 501(C)(3) 100000 0 SUPPORT THE ACQUISITION AND PRESERVATION OF AFFORDABLE HOUSING UNITS IN THE CANAL COMMUNITY OF SAN RAFAEL MARIN COUNTY OFFICE OF EDUCATION PO BOX 4925 SAN RAFAEL CA 94913 946022431 GOVERNMENT ENTITY 300000 0 SUPPORT THE SCHOOLSRULE MARIN EQUITY IN EDUCATION FUND BOLINAS COMMUNITY LAND TRUST INC PO BOX 805 BOLINAS CA 94924 680007197 501(C)(3) 500000 0 SUPPORT AFFORDABLE HOUSING EFFORTS IN STINSON BEACH LEGAL AID OF MARIN 1401 LOS GAMOS DRIVE SUITE 101 SAN RAFAEL CA 94903 941419330 501(C)(3) 80000 0 SUPPORT ONE-TIME COSTS ASSOCIATED WITH HIRING AN EXPERIENCED, BILINGUAL MANAGING ATTORNEY THAT WILL INCREASE LAM'S HOUSING WORK, PARTICULARLY IN WEST MARIN MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 35000 0 PROVIDE SUPPORT FOR THE COMMUNITY ADVOCACY MARIN 24X7 FUND MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 171000 0 TO SUPPORT CATCHAFIRE Y7 CONTRACT COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN PO BOX 273 POINT REYES STATION CA 94956 943381744 501(C)(3) 250000 0 SUPPORT AFFORDABLE HOUSING EFFORTS IN WEST MARIN NORTH BAY ORGANIZING PROJECT 1717 YULUPA AVENUE SANTA ROSA CA 95405 452369887 501(C)(3) 25000 0 SUPPORT COMMUNITY ORGANIZING EFFORTS IN WEST MARIN MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 200000 0 TO SUPPORT CATCHAFIRE Y7 CONTRACT MARIN ENVIRONMENTAL HOUSING COLLABORATIVE (MEHC) PO BOX 9633 SAN RAFAEL CA 94912 862659273 501(C)(3) 175000 0 SUPPORT THE DEVELOPMENT OF A HOUSING COALITION LEGAL AID OF MARIN 1401 LOS GAMOS DRIVE SUITE 101 SAN RAFAEL CA 94903 941419330 501(C)(3) 330000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN SOCIAL JUSTICE COLLABORATIVE 1832 SECOND STREET BERKELEY CA 94710 455556421 501(C)(3) 248000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN CANAL ALLIANCE 711 GRAND AVENUE MARINA BUILDING SAN RAFAEL CA 94901 942832648 501(C)(3) 204000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN FAMILY AND CHILDREN'S LAW CENTER 1401 LOS GAMOS DRIVE SUITE 200 SAN RAFAEL CA 94903 680072378 501(C)(3) 192000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 109000 0 PROVIDE FY25 ADMINISTRATIVE BUDGET SUPPORT FOR THE AFFORDABLE HOUSING & HOMELESSNESS INITIATIVE MARIN PROMISE PARTNERSHIP 101 LUCAS VALLEY ROAD SUITE 360 SAN RAFAEL CA 94903 844138362 501(C)(3) 35000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN CERES COMMUNITY PROJECT PO BOX 1562 SEBASTOPOL CA 95473 262250997 501(C)(3) 25000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN HOMEWARD BOUND OF MARIN 1385 NORTH HAMILTON PARKWAY NOVATO CA 94949 680011405 501(C)(3) 100000 0 SUPPORT A PREDEVELOPMENT PROJECT FOR UNHOUSED SENIORS IN SAN RAFAEL EDEN HOUSING INC 22645 GRAND STREET HAYWARD CA 94541 231716750 501(C)(3) 1000000 0 SUPPORT THE COAST GUARD AFFORDABLE HOUSING PROJECT IN WEST MARIN THE SAN FRANCISCO FOUNDATION ONE EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 010679337 501(C)(3) 1000000 0 SUPPORT ALL HOME REGIONAL HOMELESSNESS PREVENTION FUND'S PILOT PROGRAM IN MARIN COUNTY NORTH MARIN COMMUNITY SERVICES 680 WILSON AVENUE NOVATO CA 94947 941735064 501(C)(3) 30000 0 PROVIDE EMERGENCY FINANCIAL ASSISTANCE FOR DISPLACED HOUSEHOLDS IN NOVATO COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN PO BOX 273 POINT REYES STATION CA 94956 943381744 501(C)(3) 1000000 0 SUPPORT INTERIM HOUSING IN WEST MARIN ALIADOS HEALTH 1310 REDWOOD WAY SUITE 135 PETALUMA CA 94954 943220029 501(C)(3) 50000 0 SUPPORT MARIN'S HEALTH CENTERS TO BECOME MORE CLIMATE RESILIENT MULTICULTURAL CENTER OF MARIN INC 709 FIFTH AVENUE SAN RAFAEL CA 94901 830485451 501(C)(3) 150000 0 EDUCATE AND ENGAGE MARIN CITY RESIDENTS IN SMALL-SCALE NATURE-BASED ADAPTATIONS TO ADDRESS STORMWATER DRAINAGE ISSUES AND OTHER CONCERNS IMMIGRANT LEGAL RESOURCE CENTER 1458 HOWARD STREET SAN FRANCISCO CA 94103 942939540 501(C)(3) 71000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 425000 0 PROVIDE A GRANT FROM COMMUNITY POWER INITIATIVE GRANTMAKING BUDGET, TO COMMUNITY POWER INITIATIVE PROGRAM SUPPORT FUND. FUNDS WILL SUPPORT CONVENING, COMMUNITY LEADERSHIP AND CAPACITY BUILDING ACTIVITIES ASSOCIATED WITH THE COMMUNITY POWER INITIATIVE MULTICULTURAL CENTER OF MARIN 709 FIFTH AVENUE SAN RAFAEL CA 94901 830485451 501(C)(3) 200000 0 CONTINUE TO PROVIDE ORGANIZATIONAL SUPPORT TO MULTICULTURAL CENTER OF MARIN MARIN WILDFIRE PREVENTION AUTHORITY 1600 LOS GAMOS DR SAN RAFAEL CA 94903 874045021 GOVERNMENT ENTITY 88000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN MARIN WILDFIRE PREVENTION AUTHORITY 1600 LOS GAMOS DR SAN RAFAEL CA 94903 874045021 GOVERNMENT ENTITY 728000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN MARIN COUNTY COOPERATION TEAM 2330 MARINSHIP WAY SUITE 210 SAUSALITO CA 94965 863792240 501(C)(3) 70000 0 SUPPORT AND INVEST IN MARIN CITY YOUTH TOWARD GLOBAL MENTORSHIP, PERSONAL DEVELOPMENT AND COMMUNITY EMPOWERMENT REINVESTMENT PLANNING FOR THE FUTURE FIRE SAFE MARIN 1317 BUTTERFIELD RD SAN ANSELMO CA 94960 680375763 501(C)(3) 218000 0 PROVIDE GENERAL OPERATING SUPPORT IN MARIN MARIN CITY FIRST MISSIONARY BAPTIST CHURCH INC 501 DRAKE AVENUE SAUSALITO CA 94965 680013349 501(C)(3) 32000 0 SUPPORT DEFERRED MAINTENANCE ON COMMUNITY GARDEN PROJECT COASTAL QUEST 2625 ALCATRAZ AVENUE 609 BERKELEY CA 94705 311678716 501(C)(3) 95000 0 SUPPORT INITIAL ENGAGEMENT TO CREATE A COUNTYWIDE CLIMATE COLLABORATIVE GRID ALTERNATIVES 1171 OCEAN AVENUE SUITE 200 OAKLAND CA 94608 260043353 501(C)(3) 215000 0 ASSESS AND PLAN FOR OPPORTUNITIES AVAILABLE THROUGH DIRECT PAY INCENTIVES IN MARIN COUNTY GRID ALTERNATIVES 1171 OCEAN AVENUE SUITE 200 OAKLAND CA 94608 260043353 501(C)(3) 350000 0 ASSESS AND PLAN FOR OPPORTUNITIES AVAILABLE THROUGH DIRECT PAY INCENTIVES IN MARIN COUNTY GREENBELT ALLIANCE (PEOPLE FOR OPEN SPACE INC) 827 BROADWAY SUITE 310 OAKLAND CA 94607 941676747 501(C)(3) 450000 0 GENERAL OPERATING SUPPORT ADOBE HOUSING DEVELOPMENT 40849 FREMONT BOULEVARD FREMONT CA 94538 943205085 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 443100 0 SUPPORT CONTRACTS FOR THIRD PARTY EVALUATION; STRATEGIC RESEARCH/ADVISING; AND GRANTEE CONVENING MARIN ENVIRONMENTAL HOUSING COLLABORATIVE (MEHC) PO BOX 9633 SAN RAFAEL CA 94912 862659273 501(C)(3) 75000 0 SUPPORT THE DEVELOPMENT OF A HOUSING COALITION COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN PO BOX 273 POINT REYES STATION CA 94956 943381744 501(C)(3) 150000 0 SUPPORT INTERIM AND PERMANENT HOUSING SOLUTIONS FOR HOUSEHOLDS LIVING ON RANCHES IN UNINHABITABLE CONDITIONS AND/OR AT RISK OF DISPLACEMENT HOMEWARD BOUND OF MARIN 1385 NORTH HAMILTON PARKWAY NOVATO CA 94949 680011405 501(C)(3) 666000 0 SUPPORT CREATING WORKFORCE HOUSING AND ENDING VETERAN HOMELESSNESS IN MARIN BUCK INSTITUTE FOR RESEARCH ON AGING 8001 REDWOOD BOULEVARD NOVATO CA 94945 943030609 501(C)(3) 7675008 0 BUCK FOUNDATION MAJOR PROJECTS BUCK INSTITUTE FOR EDUCATION 3 HAMILTON LANDING 220 NOVATO CA 94949 680160429 501(C)(3) 1023334 0 BUCK FOUNDATION MAJOR PROJECTS ALCOHOL JUSTICE 24 BELVEDERE STREET SAN RAFAEL CA 94901 680152770 501(C)(3) 1535002 0 BUCK FOUNDATION MAJOR PROJECTS 57 0 PART I, LINE 2: MCF, AS DISTRIBUTION TRUSTEE, IS RESPONSIBLE FOR SELECTING GRANT RECIPIENTS ON BEHALF OF THE FOUNDATION. TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION, THE GRANTEE MUST SATISFY THE FOUNDATION AND MCF'S DUE DILIGENCE REQUIREMENTS. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THAT IT IS CURRENTLY CLASSIFIED AS EXEMPT UNDER IRC SECTION 501(C)(3). THE PROSPECTIVE GRANTEE MUST ALSO HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH MCF WITH EVALUATIVE REPORTS. THREE OF THE GRANTEES: THE BUCK INSTITUTE FOR RESEARCH ON AGING, ALCOHOL JUSTICE, AND THE BUCK INSTITUTE FOR EDUCATION, RECEIVE ANNUAL GRANTS PURSUANT TO COURT ORDER. THE FOUNDATION CLOSELY MONITORS THESE GRANTEES TO ENSURE THEY ARE QUALIFIED TO RECEIVE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE TRUSTEES OF THE ORGANIZATION, AND OUTSIDE COUNSEL, FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH CO-TRUSTEE OF THE FOUNDATION HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH GOVERNS ITS INTERNAL ACTIVITIES AND WHICH REQUIRES ALL EMPLOYEES OF SUCH CO-TRUSTEE TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT. SUCH CONFLICT OF INTEREST POLICIES INCORPORATE PROVISIONS WHICH WOULD REQUIRE THE EMPLOYEES INVOLVED IN MANAGING THE FOUNDATION TO DISCLOSE CONFLICTS WITH RESPECT TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 140,298. MANAGEMENT AND GENERAL EXPENSES 140,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,597. ADMIN ALLOCATION TO MARIN COMMUNITY FOUNDATION: PROGRAM SERVICE EXPENSES 11,395,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,395,903. FORM 990, PART XI, LINE 9: PV DISCOUNT ON NOTES -6,056,702. MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING STE 200 NOVATO CA 94949 943007979 GRANTMAKING CA 501(C)(3) LINE 8 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0