2022-04-06T15:14:13-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 475332690 DAGMAR DOLBY FUND DAGM 4154642500 5 HAMILTON LANDING NO 200 NOVATO CA 94949 SA HARTMAN CFO 4154642500 2022-04-04 1 SA HARTMAN 999009999 KATY BROWN P00650274 9257902600 2022-04-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS PETERS PHD 5 HAMILTON LANDING NO 200 NOVATO CA 94949 8833139 0 X N/A X 2015 CA CHARITABLE GRANTMAKING 3 1 0 1 0 0 15000000 7421492 0 0 844790 747097 0 0 15844790 8168589 16048434 36924085 0 0 0 0 0 0 0 153169 188195 16201603 37112280 -356813 -28943691 49923254 39191926 4931646 1597456 44991608 37594470 X THE DAGMAR DOLBY FUND ("DDF") IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED AS A SUPPORTING ORGANIZATION OF THE MARIN COMMUNITY FOUNDATION ("MCF"). THE DAGMAR DOLBY FUND ENGAGES IN CHARITABLE ACTIVITIES THAT ARE CONSISTENT WITH THE CHARITABLE PURPOSES OF MCF. MCF'S MISSION IS TO ENCOURAGE AND APPLY PHILANTHROPIC CONTRIBUTIONS TO HELP IMPROVE THE HUMAN CONDITION, EMBRACE DIVERSITY, PROMOTE A HUMANE AND DEMOCRATIC SOCIETY, AND ENHANCE THE COMMUNITY'S QUALITY OF LIFE, NOW AND FOR FUTURE GENERATIONS. 0 0 37060076 36924085 DURING THE FISCAL YEAR ENDING JUNE 30, 2021, THE FOUNDATION AWARDED 4 GRANTS FOR $36,924,085. 37060076 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X SA HARTMAN 4154642500 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 X DAGMAR DOLBY BOARD CHAIR 0.50 X X 0 0 0 LANI ALO BOARD MEMBER 0.25 40.00 X 0 129512 31712 ALEXANDRA DERBY BOARD MEMBER 0.50 40.00 X 0 227215 58560 THOMAS PETERS PHD PRESIDENT AND CEO 0.10 40.00 X 0 679494 63007 SA HARTMAN CFO 0.10 40.00 X 0 364754 63107 ASHLEY SMITH SECRETARY 0.25 40.00 X 0 108074 43714 0 1509049 260100 0 0 1 0 0 7421492 7421492 7421492 494815 494815 916832 664550 252282 252282 252282 8168589 0 0 747097 36924085 36924085 2204 2204 135766 135766 ADMINISTRATIVE FEES 50000 50000 225 225 37112280 37060076 52204 0 7789 5088294 48957878 30366695 957587 3736937 49923254 39191926 12176 8688 4919470 1588768 4931646 1597456 X 44991608 37594470 44991608 37594470 49923254 39191926 -28943691 21546553 0 X X 0 1 X 1 0 X X 1 MARIN COMMUNITY FOUNDATION 943007979 8 1 37112280 0 1 37112280 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MCF MANAGED COMMINGLED POOL 986937 F VENTURE CAPITAL FUNDS 2750000 F 3736937 29712938 21546553 21546553 8166385 2204 2204 8168589 37110076 0 37110076 2204 2204 37112280 1 SAN FRANCISCO OPERA 301 VAN NESS AVE SAN FRANCISCO CA 94102 940836240 501(C)(3) 14902175 FMV MARKETABLE SECURITIES RESTRICTED ENDOWMENT FUND CAMBRIDGE IN AMERICA 1120 6TH AVE NEW YORK NY 10036 526071299 501(C)(3) 21798385 FMV MARKETABLE SECURITIES SUPPORT FOR THE PEMBROKE 2 0 PART I, LINE 2: TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION A GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THAT IT QUALIFIES TO RECEIVE THE GRANT. THE GRANTEE ORGANIZATION MUST ALSO HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED. 0 0 0 0 0 0 0 0 0 THOMAS PETERS PHD PRESIDENT AND CEO 0 577488 0 0 0 102006 0 34200 0 28807 0 742501 0 0 SA HARTMAN CFO 0 335696 0 0 0 29058 0 34200 0 28907 0 427861 0 0 ALEXANDRA DERBY BOARD MEMBER 0 216571 0 5793 0 4851 0 26610 0 31950 0 285775 0 0 LANI ALO BOARD MEMBER 0 118748 0 0 0 10764 0 14424 0 17288 0 161224 0 0 ASHLEY SMITH SECRETARY 0 105282 0 797 0 1995 0 13843 0 29871 0 151788 0 0 X 1 7421492 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 7A DDF HAS 2 CLASSES OF DIRECTORS THAT EACH CAN APPOINT DIRECTORS PER SECTION 3.3 OF THE BYLAWS: THE MARIN COMMUNITY FOUNDATION (MCF) CLASS AND THE DONOR CLASS. THE MCF CLASS APPOINTED DIRECTORS ALWAYS HOLD A MAJORITY OF THE BOARD SEATS. THE CURRENT BOARD HAS 2 MCF CLASS DIRECTORS, ALEXANDRA DERBY AND LANI ALO. THE DONOR CLASS HAS 1 DIRECTOR ON THE BOARD, DAGMAR DOLBY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF FINANCE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES MUST ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CORPORATE SECRETARY AND CFO 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 B, LINE 15 DAGMAR DOLBY FUND DOES NOT HAVE ANY PAID STAFF. IF THE DAGMAR DOLBY FUND WERE TO HIRE EXECUTIVE STAFF IT WOULD FOLLOW THE POLICIES AND PROCEDURES OF ITS PARENT ORGANIZATION, THE MARIN COMMUNITY FOUNDATION (MCF). MCF'S TOP MANAGEMENT OFFICIAL'S COMPENSATION PACKAGE IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS IS ESTABLISHED ANNUALLY. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S AND CFO/COO'S COMPENSATION PACKAGES TO DETERMINE IF THE COMPONENTS, AS WELL AS THE PACKAGE AS A WHOLE, CONTINUE TO BE FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B: THOMAS PETERS, S.A. HARTMAN, ALEXANDRA DERBY, LANI ALO, VIKKI GARROD AND ASHLEY SMITH ARE FULL-TIME EMPLOYEES OF MARIN COMMUNITY FOUNDATION. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS. 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 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 MCF GIFT FUND INC 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 680477815 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 12B, II MARIN COMMUNITY FOUNDATION 0 RAY DOLBY LEGACY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510666996 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 12B, II MARIN COMMUNITY FOUNDATION 0 MCF PROPERTY HOLDINGS INC 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943274626 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 12B, II 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 PIRKLE JONES FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 680664486 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0