2026-05-08T01:41:36-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 680477815 MCF GIFT FUND INC MCFG 4154642500 5 HAMILTON LANDING 200 NOVATO CA 94949 LAUREN MCCLELLAND CFO 4154642500 2026-05-07 1 1 KATY BROWN P00650274 9257902600 2026-05-06 2024 2025-03-06 01:10:19Z RHEA SUH 5 HAMILTON LANDING 200 NOVATO CA 94949 341875241 0 X NONE X 2001 CA MOBILIZING THE POWER OF COMMUNITY AND THE RESOURCES OF PHILANTHROPY TO ADVANCE EQUITY FOR PEOPLE, PLACES AND THE PLANET. 3 1 0 13 113218 0 7687469 339888400 0 0 954145 707266 508008 528090 9149622 341123756 6933908 2517543 0 0 0 0 0 0 0 6964 33192 6940872 2550735 2208750 338573021 27542726 364375253 4483583 4470083 23059143 359905170 MOBILIZING THE POWER OF COMMUNITY AND THE RESOURCES OF PHILANTHROPY TO ADVANCE EQUITY FOR PEOPLE, PLACES AND THE PLANET. 0 0 2517543 2517543 THE MCF GIFT FUND ACCEPTS CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF MARIN COMMUNITY FOUNDATION, ITS SUPPORTED ORGANIZATION. THE GIFT FUND WILL MAKE GRANTS TO MCF IN SUPPORT OF ITS MISSION AS SOON AS THE ASSETS HAVE BEEN LIQUIDATED. 2517543 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 4 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 X 3 1 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LAUREN MCCLELLAND 4154642500 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 X RHEA SUH DIRECTOR 0.25 37.50 X X 0 672522 60261 LAUREN MCCLELLAND DIRECTOR 1.00 37.50 X X 0 361051 51032 ASHLEY SMITH SECRETARY (THRU 03/25) 0.25 37.50 X X 0 158020 57890 ROXANNE RICHARDS SECRETARY 0.25 2.25 X X 0 0 0 MARK BUELL BOARD CHAIR (THRU 09/24) 0.10 X 0 0 0 MAUREEN SEDONAEN BOARD CHAIR (THRU 09/24) 0.10 X 0 0 0 MITCHELL COHEN VICE-CHAIR (THRU 09/24) 0.10 X 0 0 0 DR RALPH GONZALES DIRECTOR (THRU 09/24) 0.10 X 0 0 0 PETER HAMILTON DIRECTOR (THRU 09/24) 0.10 X 0 0 0 BRIGITTE MORAN DIRECTOR (THRU 09/24) 0.10 X 0 0 0 SAUL PEA DIRECTOR (THRU 09/24) 0.10 X 0 0 0 ROBERT J REYNOLDS DIRECTOR (THRU 09/24) 0.10 X 0 0 0 DANIEL SKAFF DIRECTOR (THRU 09/24) 0.10 X 0 0 0 DEBRA WETHERBY DIRECTOR (THRU 09/24) 0.10 X 0 0 0 SA HARTMAN FORMER CFO (THRU 12/23) 0.00 0.00 X 0 495835 0 0 1687428 169183 0 1 1 0 0 339888400 339888400 339888400 9340 113218 -103878 528090 0 528090 528090 528090 1449411 751485 697926 697926 697926 341123756 0 113218 1122138 2517543 2517543 4280 4280 5267 5267 ADMINISTRATIVE FEES 15438 15438 LICENSES AND TAXES 8207 8207 2550735 2517543 33192 0 407170 378964 94686 76276 14929330 12336912 4786508 344568079 7325032 7015022 27542726 364375253 4468671 4470083 14912 0 4483583 4470083 X 23059143 359905170 23059143 359905170 27542726 364375253 338573021 -1726994 0 X 0 1 X 1 0 X X 1 MARIN COMMUNITY FDN 943007979 8 1 2550735 0 1 2550735 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 REAL ESTATE 4300000 C MONEY MARKET 91269 F ALTERNATIVE FUND 288410 F FIGMA 339888400 F 344568079 339044340 -1726994 -1726994 340771334 5267 347155 352422 341123756 2198313 0 2198313 5267 347155 352422 2550735 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 1 MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 501(C)(3) 2170388 0 TO SUPPORT ORGANIZATION'S MISSION 1 0 1 0 0 0 0 0 0 0 0 RHEA SUH DIRECTOR 0 633593 0 0 0 38929 0 41400 0 18861 0 732783 0 0 SA HARTMAN FORMER CFO (THRU 12/23) 0 0 0 0 0 495835 0 0 0 0 0 495835 0 0 LAUREN MCCLELLAND DIRECTOR 0 322863 0 0 0 38188 0 39585 0 11447 0 412083 0 0 ASHLEY SMITH SECRETARY (THRU 03/25) 0 138721 0 10000 0 9299 0 17759 0 40131 0 215910 0 0 PART I, LINE 3 COMPENSATION IS PAID BY A RELATED ORGANIZATION, MARIN COMMUNITY FOUNDATION (MCF). THE FOLLOWING IS THE REVIEW AND APPROVAL PROCESS IN DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO: THE PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION, AND THEIR COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS IS ESTABLISHED ANNUALLY. AS PART OF THIS PROCESS, THE EXECUTIVE COMMITTEE OF THE BOARD PREPARES A WRITTEN PERFORMANCE APPRAISAL WITH INPUT FROM ALL BOARD MEMBERS. FURTHER, THE COMMITTEE COMPARES THE PRESIDENT'S COMPENSATION TO THAT OF OTHERS IN SIMILAR POSITIONS USING VARIOUS SURVEYS. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S COMPENSATION PACKAGE TO DETERMINE IF THE COMPONENTS, AS WELL AS THE PACKAGE AS A WHOLE CONTINUE TO BE FAIR AND REASONABLE. DURING EXECUTIVE SESSION AT THE END OF THE FISCAL YEAR, WITH ALL BOARD MEMBERS ATTENDING, THE COMMITTEE REPORTS THEIR FINDINGS, THE OVERALL APPRAISAL, AND THEIR RECOMMENDATION. AFTER REVIEW AND DISCUSSION, THE BOARD DETERMINES THE PRESIDENT AND CEO'S COMPENSATION FOR THE NEXT YEAR. PART I, LINE 4A SA HARTMAN, FORMER CHIEF FINANCIAL OFFICER, RECEIVED SEVERANCE COMPENSATION TOTALING $495,834.96 DURING THE 2024 TAX YEAR. THIS SEVERANCE PAYMENT WAS PAID DIRECTLY BY A RELATED ORGANIZATION, MARIN COMMUNITY FOUNDATION. X 1 339888400 APPRAISAL 1 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION HIRES REAL ESTATE AGENTS TO SELL COMTRIBUTED REAL ESTATE. NO CONTRIBUTIONS OF REAL ESTATE WERE RECEIVED IN THE ORGANIZATION'S TAX YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED AMENDED AND RESTATED BYLAWS THAT RESTRUCTURE THE BOARD OF DIRECTORS, REPLACING THE PRIOR SYSTEM WHERE DIRECTORS AUTOMATICALLY MIRRORED MARIN COMMUNITY FOUNDATION (MCF) TRUSTEES WITH A THREE-MEMBER BOARD APPOINTED DIRECTLY BY MCF AND LIMITED TO ITS OFFICERS. THE REVISIONS ALSO MODERNIZE GOVERNANCE BY AUTHORIZING ELECTRONIC MEETINGS, ADDING EMERGENCY PROVISIONS, CREATING AN AUDIT COMMITTEE WHEN REQUIRED, UPDATING OFFICER ROLES, AND ADDING A COMPREHENSIVE ARTICLE GOVERNING THE ACCEPTANCE AND MANAGEMENT OF GIFTS AND DONOR-RESTRICTED FUNDS. ADDITIONALLY, THE BYLAWS STRENGTHEN REPORTING, INDEMNIFICATION, AND CONFLICT-OF-INTEREST RULES AND REQUIRE MCF'S PRIOR WRITTEN APPROVAL FOR AMENDMENTS, MERGERS, AND DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL DISTRIBUTE A FULL COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CFO AND THE CORPORATE SECRETARY TO ENSURE ONGOING COMPLIANCE AND DETERMINE WHETHER A CONFLICT EXISTS. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED, AND THE PERSON IS EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B: RHEA SUH, SA HARTMAN (THRU 12/23), LAUREN MCCLELLAND AND ASHLEY SMITH (THRU 03/25) ARE FULL-TIME EMPLOYEES OF MARIN COMMUNITY FOUNDATION. TFFH I LLC 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 843994554 REAL ESTATE AND PROPERTY OWNERSHIP CA 189251 3331431 MCF GIFT FUND INC TFFH II LLC 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 844035391 REAL ESTATE AND PROPERTY OWNERSHIP CA 172775 3702876 MCF GIFT FUND INC ALCOHOL JUSTICE 24 BELVEDERE STREET SAN RAFAEL CA 94901 680152770 PROMOTE PUBLIC HEALTH CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 CERITY PARTNERS FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510515757 GRANTMAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 DAGMAR DOLBY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 475332690 GRANTMAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 MCF SUPPORTING ORGANIZATION FUND FKA KURLAND FAMILY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 870749260 GRANTMAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 LYNX FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 262717594 GRANTMAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 MARGARET E HAAS FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510533111 GRANTMAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 GRANTMAKING CA 501(C)(3) LINE 8 N/A 0 PRESIDIO THEATRE 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 841695823 SUPPORT THE DEVELOPMENT & OPERATION OF A COMMUNITY THEATER IN THE PRESIDIO CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 RAY DOLBY LEGACY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510666996 GRANTMAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 PETER E HAAS JR FAMILY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 141962681 GRANTMAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 EQUATION CAMPAIGN & GLOBAL CLIMATE LEGAL DEFENSE 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 873636370 GRANTMAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 MCF PHILANTHROPIC FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 992016872 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 12B, II MARIN COMMUNITY FOUNDATION 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0