2022-05-13T12:18:05-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 943007979 MARIN COMMUNITY FOUNDATION MARI 4154642500 5 HAMILTON LANDING NO 200 NOVATO CA 94949 S A HARTMAN CFO/COO 4154642500 2022-05-12 1 S HARTMAN 999009999 KATY BROWN P00650274 9257902600 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR THOMAS PETERS 5 HAMILTON LANDING NO 200 NOVATO CA 94949 925431661 0 X WWW.MARINCF.ORG X 1986 CA CHARITABLE GRANT MAKING TO NONPROFITS IN MARIN COUNTY, THE BAY AREA AND BEYOND. 9 9 68 9 164249 96072 225146452 587476713 10777778 10479629 -557547 13220519 0 0 235366683 611176861 114429505 114116080 0 0 9852464 10376375 0 0 1917772 8631141 8607317 132913110 133099772 102453573 478077089 755211408 1422633214 83755814 105231411 671455594 1317401803 X THE MISSION OF THE FOUNDATION 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 126471683 114116080 10479629 IN FISCAL YEAR 2021, MARIN COMMUNITY FOUNDATION (MCF) GRANTED OVER $114 MILLION FROM ITS FAMILY AND COMMUNITY FUNDS TO NONPROFITS IN MARIN COUNTY, ELSEWHERE IN THE U.S., AND AROUND THE WORLD. THESE GRANTS SUPPORTED A WIDE RANGE OF COMMUNITY NEEDS, INCLUDING SOCIAL SERVICES, EDUCATIONAL PROGRAMS, THE ARTS AND ENVIRONMENTAL ISSUES. 126471683 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 39 0 1 68 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA CO DC FL IL LA MA NY NC WI X S A HARTMAN 4154642500 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 THOMAS PETERS PRESIDENT & CEO 50.00 X 679494 0 63007 SA HARTMAN CFO/COO 50.00 X 364754 0 63107 ALEXANDRA DERBY VP, PHILANTHROPY 40.00 X 227215 0 58560 LAURA GOFF VP OF IT 40.00 X 231603 0 46800 SAUL MACIAS VP HUMAN RESOURCES 40.00 X 217353 0 55109 LAUREN MCCLELLAND VP FINANCE 40.00 X 230181 0 37722 RALPH LEWIN ED, PEHJFF 40.00 X 214373 0 36781 ASHLEY SMITH SECRETARY 40.00 X 108074 0 43714 MARK BUELL BOARD CHAIR 5.00 X X 0 0 0 MITCHELL COHEN TRUSTEE 5.00 X 0 0 0 SAUL PENA TRUSTEE 5.00 X 0 0 0 ROBERT J REYNOLDS TRUSTEE 5.00 X 0 0 0 ROXANNE RICHARDS TRUSTEE 5.00 X 0 0 0 MAUREEN SEDONAEN TRUSTEE 5.00 X 0 0 0 DANIEL SKAFF TRUSTEE 5.00 X 0 0 0 DEBRA WETHERBY TRUSTEE 5.00 X 0 0 0 PETER HAMILTON TRUSTEE 5.00 X 0 0 0 2273047 0 404800 34 0 1 0 VRP CONSULTING 268 BUSH STREET 3836 SAN FRANCISCO CA 94104 IT SUPPORT 569925 PRICEWATERHOUSECOOPERS LLP PO BOX 514038 LOS ANGELES CA 90051 AUDIT SERVICES 299595 MARK CAVAGNERO ASSOCIATES 1045 SANSOME STREET STE 200 SAN FRANCISCO CA 94111 ARCHITECTURAL SERVICES 292083 CREWCIAL PARTNERS LLC 810 SEVENTH AVENUE 32ND FLOOR NEW YORK NY 10019 INVESTMENT CONSULTING SERVICES 248845 COLONIAL CONSULTING LLC 750 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT CONSULTING SERVICES 205801 9 587476713 348766741 587476713 ADMIN ALLOC-BUCK TRUST 561000 9680869 9680869 ADMIN FEES-RELATED ORG 561000 716416 716416 PRI INTEREST INCOME 900099 82344 82344 10479629 10938682 164249 10774433 316536637 314254800 2281837 2281837 2281837 611176861 10479629 164249 13056270 105988118 105988118 78750 78750 8049212 8049212 1389319 569070 713153 107096 6552637 5371754 269710 911173 784052 633270 51692 99090 1148298 906743 103075 138480 502069 386959 52922 62188 154669 106494 38483 9692 318049 187709 104118 26222 2171971 2171971 1104486 1008329 96157 144679 144679 132460 95815 22508 14137 689348 405355 226858 57135 1620790 947230 538050 135510 7348 6433 382 533 32467 24006 6396 2065 793414 463692 263387 66335 81533 47650 27066 6817 OTHER EXPENSES 670474 625190 35209 10075 EVENT SPONSORSHIP GRANT 300750 300750 RECRUITING 194097 157046 22494 14557 DUES & MEMBERSHIPS 190782 112108 62843 15831 133099772 126471683 4710317 1917772 23503329 57308843 11937960 6480051 3487757 12601165 9721230 3583459 2879935 432820250 876451817 245553433 428571995 13114484 12676978 30156402 29317929 755211408 1422633214 1861922 4936689 10497293 14472886 48768 57749 71347831 85764087 83755814 105231411 X 584269370 1194086580 87186224 123315223 671455594 1317401803 755211408 1422633214 478077089 167870533 -1413 0 X X 0 1 X 1 0 X 122577141 127702457 150318966 225146452 587476713 1213221729 122577141 127702457 150318966 225146452 587476713 1213221729 430777143 782444586 3620244 5813174 7768103 7589272 10774433 35565226 1608 96944 98552 1248885507 55499247 0.62650 0.86080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 133099772 133099772 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 59000 55000 136000 250000 250000 250000 250000 250000 1000000 1500000 59000 55000 136000 250000 450 205 537477807 54174972 101512187 12569010 1159543379 173497951 1 1 87186224 15430169 26859512 5652442 800 507440 123315223 80595302 10011153 64480 3060453 424258 87186224 71577855 10483568 2683493 3778274 371340 80595302 63651684 6785134 4487080 3035790 310253 71577855 52951317 6273922 7133299 2418303 1579 286972 63651684 0.00000 1.00000 0.00000 0 0 4650452 4069832 580620 7950713 5651398 2299315 2879935 HEDGE FUNDS 63881805 F REAL ESTATE/REAL ASSET FUNDS 10674575 F PRIVATE EQUITY FUNDS 16775952 F ALTERNATIVE LONG/SHORT 129653926 F EMERGING MARKETS 23324300 F GLOBAL BONDS 22943494 F DOMESTIC EQUITY 90368194 F GLOBAL EQUITY 57387171 F ABSOLUTE RETURN FUNDS 13307032 F OTHER INVESTMENTS 255546 F 428571995 AMOUNTS DUE TO BENEFICIARIES OF SPLIT-INTEREST AGREEMENTS 4065346 AMOUNTS INVESTED ON BEHALF OF NONPROFIT ORGANIZATIONS 74175111 LEASE LIABILITY 7523630 85764087 781142544 167870533 4239353 172109886 609032658 2144203 2144203 611176861 135194922 4239353 4239353 130955569 2144203 2144203 133099772 PART V, LINE 4: THE MARIN COMMUNITY FOUNDATION (MCF) HOLDS ASSETS IN DONOR-RESTRICTED ENDOWMENT FUNDS IN ORDER TO CARRY OUT ITS MISSION OF ENCOURAGING AND APPLYING PHILANTHROPIC CONTRIBUTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FEES FROM FUNDS OF FOUNDATIONS 4,239,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: FEES FROM FUNDS OF FOUNDATIONS 4,239,353. 1 AFRICA 0 0 GRANT-MAKING N/A 150500 ASIA 0 0 GRANT-MAKING N/A 60000 EUROPE 0 0 GRANT-MAKING N/A 4832130 NORTH AMERICA 0 0 GRANT-MAKING N/A 344020 SOUTH AMERICA 0 0 GRANT-MAKING N/A 2662562 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT N/A 124652193 0 0 0 0 0 0 132701405 0 132701405 SUB-SAHARAN AFRICA COMMUNICATIONS PROJECT SUPPORT 95000 WIRE SUB-SAHARAN AFRICA AGROECOLOGY PROGRAM SUPPORT 40000 WIRE SUB-SAHARAN AFRICA GENERAL OPERATING SUPPORT 10000 WIRE EAST ASIA AND THE PACIFIC GENERAL OPERATING SUPPORT 60000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 35000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 400000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SYNBIO AND GEOENGINEERING PROJECT 30000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROJECT SUPPORT 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 11250 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 4275880 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 30000 WIRE NORTH AMERICA GENERAL OPERATING SUPPORT 277020 WIRE NORTH AMERICA PROJECT SUPPORT 12000 WIRE NORTH AMERICA COMMUNICATIONS PROJECT SUPPORT 25000 WIRE NORTH AMERICA GENERAL OPERATING SUPPORT 25000 WIRE SOUTH AMERICA LEGAL SUPPORT 25000 WIRE SOUTH AMERICA GENERAL OPERATING SUPPORT 25000 WIRE SOUTH AMERICA GENERAL OPERATING SUPPORT 2610000 WIRE 18 0 1 0 0 0 1 0 PART I, LINE 2: MARIN COMMUNITY FOUNDATION FOLLOWS THE SAME PROCEDURES FOR ALL OF ITS GRANTS AS DESCRIBED IN SCHEDULE I, PART IV. IN ADDITION, THE FOUNDATION FOLLOWS THE EXPENDITURE RESPONSIBILITY (ER) OR EQUIVALENCY DETERMINATION RULES (ED) FOR ALL OF ITS FOREIGN GRANTS. FOR BOTH ED AND ER GRANTS, THE GRANTEE SIGNS A GRANT AGREEMENT CONFIRMING THAT THE FUNDS WILL BE USED IN COMPLIANCE WITH THE PURPOSE AND IRS REGULATIONS ARTICULATED IN THE DOCUMENTS. FOR ER GRANTS, THE GRANTEES PROVIDE A NARRATIVE AND AN EXPENDITURE REPORT DETAILING THE USE OF THE FUNDS AS FORMERLY AGREED TO IN THE GRANT AGREEMENT. PART III ACCOUNTING METHOD: 1 10000 DEGREES PO BOX L SAN RAFAEL CA 94913 953667812 501(C)(3) 2062017 GENERAL OPERATING SUPPORT 2M FOUNDATION 850 BLACK MOUNTAIN ROAD HILLSBOROUGH CA 94010 475566794 501(C)(3) 8200 GENERAL OPERATING SUPPORT 350 BAY AREA PO BOX 18762 OAKLAND CA 94619 472407547 501(C)(3) 5250 GENERAL OPERATING SUPPORT 42ND STREET MOON PO BOX 426470 SAN FRANCISCO CA 94142 943202941 501(C)(3) 6000 GENERAL OPERATING SUPPORT 6401 WOODLAWN HERITAGE FOUNDATION 6415 SOUTH WOODLAWN AVENUE CHICAGO IL 606373817 836541211 501(C)(3) 10000 GENERAL OPERATING SUPPORT 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 043694151 501(C)(3) 5250 GENERAL OPERATING SUPPORT 95TH BOMB GROUP MEMORIALS FOUNDATION PO BOX 6154 EUREKA CA 95502 330654848 501(C)(3) 117497 GENERAL OPERATING SUPPORT A HOME WITHIN 95 3RD STREET SUITE 224 SAN FRANCISCO CA 941033103 943402610 501(C)(3) 10000 GENERAL OPERATING SUPPORT ACADEMY FOUNDATION 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 90211 952243698 501(C)(3) 207143 GENERAL OPERATING SUPPORT ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC PO BOX 29405 SAN FRANCISCO CA 941290405 237335361 501(C)(3) 10000 SCHOLAR AWARDS FUND ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND AKA TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 501(C)(3) 20000 GENERAL OPERATING SUPPORT ADOPT A FAMILY OF MARIN 35 MITCHELL BOULEVARD SUITE 16 SAN RAFAEL CA 94903 680239712 501(C)(3) 148465 COVID-19 RELIEF EFFORTS ADVOKIDS 5643 PARADISE DRIVE SUITE 12B CORTE MADERA CA 94925 943157218 501(C)(3) 61000 GENERAL OPERATING SUPPORT AFRICAN MIDDLE EASTERN LEADERSHIP PROJECT (AMEL) 1875 CONNECTICUT AVENUE NW 10TH FLOOR WASHINGTON DC 20009 814648053 501(C)(3) 21000 GENERAL OPERATING SUPPORT AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE SUITE 900 900 WASHINGTON DC 20003 520781390 501(C)(3) 11250 GENERAL OPERATING SUPPORT AFRICAN WOMEN RISING 801 COLD SPRINGS ROAD SANTA BARBARA CA 93108 260140533 501(C)(3) 45000 TREE PLANTING PROJECT AGING COMMUNITY COORDINATED ENTERPRISES SUPPORTIVE SERVICES INC PO BOX 4666 MEDFORD OR 97501 930665396 501(C)(3) 25000 DISASTER RELIEF SUPPORT AGRICULTURAL INSTITUTE OF MARIN (AIM) 2169 FRANCISCO BOULEVARD EAST SAN RAFAEL CA 94901 861156712 501(C)(3) 89000 COVID-19 RELIEF EFFORTS AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 423350 GENERAL OPERATING SUPPORT AIRPORT ROTARY FOUNDATION 1574 COBURG ROAD SUITE 188 EUGENE OR 97401 931196184 501(C)(3) 25000 EDUCATIONAL SCHOLARSHIP SUPPORT ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND CA 94614 942960297 501(C)(3) 11750 COVID-19 RELIEF EFFORTS ALCOHOL JUSTICE 24 BELVEDERE STREET SAN RAFAEL CA 94901 680152770 501(C)(3) 82500 GENERAL OPERATING SUPPORT ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION 1732 1ST AVENUE SUITE 26867 NEW YORK NY 10128 136266540 501(C)(3) 12000 GENERAL OPERATING SUPPORT ALI AKBAR COLLEGE OF MUSIC 215 WEST END AVENUE SAN RAFAEL CA 949012645 946184432 501(C)(3) 8000 GENERAL OPERATING SUPPORT ALL CHILDRENS HOSPITAL FOUNDATION INC 500 7TH AVENUE S ST PETERSBURG FL 33701 592481738 501(C)(3) 75000 GENERAL OPERATING SUPPORT ALL SEATED IN A BARN 1925 NUTE STREET BAKERSFIELD CA 93312 825455179 501(C)(3) 7500 GENERAL OPERATING SUPPORT ALLIED MEDIA PROJECTS INC 4126 THIRD STREET DETROIT MI 48201 010559608 501(C)(3) 51750 COVID-19 RELIEF EFFORTS ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC 2290 NORTH FIRST STREET SUITE 101 SAN JOSE CA 95131 133039601 501(C)(3) 1023135 GENERAL OPERATING SUPPORT ALZHEIMERS DISEASE RESEARCH FOUNDATION DBA CURE ALZHEIMER'S FUND 34 WASHINGTON STREET SUITE 310 WELLESLEY MA 02481 522396428 501(C)(3) 502750 GENERAL OPERATING SUPPORT ALZHEIMER'S DRUG DISCOVERY FOUNDATION 57 WEST 57TH STREET SUITE 904 NEW YORK NY 10019 201082179 501(C)(3) 350000 GENERAL OPERATING SUPPORT AMAZON FRONTLINES 425 BUSH STREET SUITE 300 SAN FRANCISCO CA 94108 475521013 501(C)(3) 100000 GENERAL OPERATING SUPPORT AMAZON WATCH 520 3RD STREET SUITE 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93581 134234404 501(C)(3) 35000 GENERAL OPERATING SUPPORT AMERICAN FRIENDS OF PROSPECT BURMA P O BOX 257 ACCORD NY 12404 261923993 501(C)(3) 10000 GENERAL OPERATING SUPPORT AMERICAN HEART ASSOCIATION INC 1710 GILBRETH ROAD SUITE 301 BURLINGAME CA 94010 135613797 501(C)(3) 12250 GENERAL OPERATING SUPPORT AMERICAN JEWISH WORLD SERVICE INC 45 WEST 36TH STREET 11TH FLOOR NEW YORK NY 10018 222584370 501(C)(3) 23000 GENERAL OPERATING SUPPORT AMERICAN MUSLIM FUND PO BOX 1533 FREMONT CA 94538 812936073 501(C)(3) 7100 PROFESSIONAL DEVELOPMENT FUND AMERICAN NATIONAL RED CROSS 1663 MARKET STREET SAN FRANCISCO CA 94103 530196605 501(C)(3) 62650 GENERAL OPERATING SUPPORT AMERICAN PRAIRIE RESERVE 7 EAST BEALL STREET SUITE 100 BOZEMAN MT 59771 810541893 501(C)(3) 60000 GENERAL OPERATING SUPPORT AMERICAN RIVERS INC 1101 14TH STREET NW SUITE 1400 WASHINGTON DC 200055637 237305963 501(C)(3) 50000 KLAMATH RIVER DAM PROJECT AMERICAN SOCIETY FOR YAD VASHEM INC 500 FIFTH AVENUE 42ND FLOOR NEW YORK NY 10110 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1125 SALT LAKE CITY UT 84101 753077559 501(C)(3) 100000 FILM PROJECT SUPPORT VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION 2400 LONDON RANCH ROAD GLEN ELLEN CA 95442 942412859 501(C)(3) 12000 GENERAL OPERATING SUPPORT VENTURE CAPITAL FOUNDATION 25 MASSACHUSETTS AVENUE NW SUITE 730 WASHINGTON DC 20001 474114024 501(C)(3) 25000 GENERAL OPERATING SUPPORT VERMONT STUDIO CENTER INC PO BOX 613 JOHNSON VT 05656 222478074 501(C)(3) 150000 GENERAL OPERATING SUPPORT VILLAGE ENTERPRISE FUND INC 751 LAUREL STREET PMB 222 SAN CARLOS CA 94070 222852248 501(C)(3) 110000 GENERAL OPERATING SUPPORT VILLAGE MOVEMENT CALIFORNIA 3220 FULTON STREET SAN FRANCISCO CA 94118 842088527 501(C)(3) 50000 GENERAL OPERATING SUPPORT VINTAGE HOUSE SENIOR MULTIPURPOSE CENTER OF SONOMA VALLEY 264 FIRST STREET EAST SONOMA CA 95476 942745586 501(C)(3) 6750 GENERAL OPERATING SUPPORT VISION TO LEARN 11611 SAN VICENTE BOULEVARD SUITE 200 LOS ANGELES CA 90049 453457853 501(C)(3) 10000 GENERAL OPERATING SUPPORT VITAL VOICES GLOBAL PARTNERSHIP INC 1625 MASSACHUSETTS AVENUE NW SUITE 300 WASHINGTON DC 20036 522151557 501(C)(3) 255000 GENERAL OPERATING SUPPORT VIVALON 930 TAMALPAIS AVENUE SAN RAFAEL CA 94901 941422463 501(C)(3) 374368 PROJECT SUPPORT VOLUNTEERS IN MEDICINE - SAN FRANCISCO 4877 MISSION STREET SAN FRANCISCO CA 94112 262593712 501(C)(3) 10000 GENERAL OPERATING SUPPORT VOTEAMERICA INC 1270 GROVE STREET APT 301 SAN FRANCISCO CA 94117 843442002 501(C)(3) 50000 GENERAL OPERATING SUPPORT VOTER REGISTRATION PROJECT 1300 EYE STREET NW SUITE 450 EAST WASHINGTON DC 20005 264802468 501(C)(3) 10000 GENERAL OPERATING SUPPORT VOTO LATINO INC PO BOX 35608 WASHINGTON DC 20033 201350252 501(C)(3) 75000 GENERAL OPERATING SUPPORT WASHINGTON MARKET SCHOOL 55 HUDSON STREET NEW YORK NY 10013 133134024 501(C)(3) 13500 GENERAL OPERATING SUPPORT WATSONVILLE HIGH SCHOOLPAJARO VALLEY UNIFIED SCHOOL DISTRICT 294 GREEN VALLEY ROAD 4TH FLOOR WATSONVILLE CA 95076 770375541 GOVERNMENT 10000 CHUCK LUCAS AWARD WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY MA 02481 042103637 501(C)(3) 265000 GENERAL OPERATING SUPPORT WEST CONTRA COSTA PUBLIC EDUCATION FUND 217 C WEST RICHMOND AVENUE POINT RICHMOND CA 94801 680005307 501(C)(3) 77000 GENERAL OPERATING SUPPORT WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT 1400 MARINA WAY SOUTH RICHMOND CA 94804 680000495 GOVERNMENT 75000 GENERAL OPERATING SUPPORT WEST COUNTY COMMUNITY SERVICES PO BOX 325 GUERNEVILLE CA 95446 942277740 501(C)(3) 15000 GENERAL OPERATING SUPPORT WEST COUNTY HEALTH CENTERS INC PO BOX 1449 GUERNEVILLE CA 95446 237310613 501(C)(3) 15000 GENERAL OPERATING SUPPORT WEST MARIN COMMUNITY SERVICES PO BOX 1093 POINT REYES STATION CA 94956 680197586 501(C)(3) 94250 GENERAL OPERATING SUPPORT WEST MARIN SENIOR SERVICES PO BOX 791 POINT REYES STATION CA 94956 510192320 501(C)(3) 127250 GENERAL OPERATING SUPPORT WEST POINT INN ASSOCIATION PO BOX 796 SAN ANSELMO CA 949790796 941006852 501(C)(3) 37745 GENERAL OPERATING SUPPORT WESTERN INSTITUTE FOR SOCIAL RESEARCH 2930 SHATTUCK AVENUE SUITE 300 BERKELEY CA 94705 510143399 501(C)(3) 6500 GENERAL OPERATING SUPPORT WESTERN ORGANIZATION OF RESOURCE 220 SOUTH 27TH STREET BILLINGS MT 59101 841123481 501(C)(3) 10000 VOTER PROJECT SUPPORT WHITE PONY EXPRESS 3380 VINCENT ROAD SUITE 107 PLEASANT HILL CA 94523 465220565 501(C)(3) 100000 GENERAL OPERATING SUPPORT WIKIMEDIA FOUNDATION INC 1 MONTGOMERY STREET SUITE 1600 SAN FRANCISCO CA 94104 200049703 501(C)(3) 17500 GENERAL OPERATING SUPPORT WILD BURRO RESCUE AND PRESERVATION PROJECT 20006 WALKER CREEK ROAD OLANCHA CA 93549 943168144 501(C)(3) 11250 GENERAL OPERATING SUPPORT WILDAID INC 333 PINE STREET SUITE 300 SAN FRANCISCO CA 94104 203644441 501(C)(3) 5250 GENERAL OPERATING SUPPORT WILDCARE 76 ALBERT PARK LANE SAN RAFAEL CA 94901 510172331 501(C)(3) 118763 GENERAL OPERATING SUPPORT WILDERNESS INQUIRY INC 1611 COUNTY ROAD B WEST SUITE 315 SAINT PAUL MN 55113 930708637 501(C)(3) 10000 GENERAL OPERATING SUPPORT WILDERNESS YOUTH PROJECT INCORPORATED 5386 HOLLISTER AVENUE SUITE D SANTA BARBARA CA 93111 770526117 501(C)(3) 7000 GENERAL OPERATING SUPPORT WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 10000 WILDLIFE CONSERVATION SUPPORT WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK NY 10271 133839293 501(C)(3) 101000 GENERAL OPERATING SUPPORT WILLIAM JAMES ASSOCIATION PO BOX 1632 SANTA CRUZ CA 95061 237320163 501(C)(3) 25000 TEAMWORKS ART MENTORING PROGRAM WILLIAMS COLLEGE PO BOX 631 WILLIAMSTOWN MA 01267 042104847 501(C)(3) 120000 GENERAL OPERATING SUPPORT WOMEN DONORS NETWORK PO BOX 2930 SAN FRANCISCO CA 94126 050542397 501(C)(3) 10000 GENERAL OPERATING SUPPORT WOMEN HELPING ALL PEOPLE 79 COLE DRIVE SUITE 5 MARIN CITY CA 94965 943143503 501(C)(3) 30000 COVID-19 RELIEF EFFORTS WOMENS AUDIO MISSION 542-544 NATOMA STREET SUITE C-1 SAN FRANCISCO CA 94103 542105425 501(C)(3) 25000 GENERAL OPERATING SUPPORT WOMEN'S LAW PROJECT 125 SOUTH 9TH STREET SUITE 300 PHILADELPHIA PA 19107 237354667 501(C)(3) 25000 GENERAL OPERATING SUPPORT WOODEN BOATS FOR VETERANS 146 ROBLES WAY SUITE 102 VALLEJO CA 94591 464194065 501(C)(3) 10000 GENERAL OPERATING SUPPORT WORLD CENTRAL KITCHEN INC 655 NEW YORK AVENUE NW 6TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 359250 GENERAL OPERATING SUPPORT WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON DC 20037 521693387 501(C)(3) 32000 GENERAL OPERATING SUPPORT YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 060646973 501(C)(3) 5382500 PROGRAM SUPPORT YEAR UP INC 80 SUTTER STREET SAN FRANCISCO CA 94104 043534407 501(C)(3) 25000 GENERAL OPERATING SUPPORT YES SHE CAN INCORPORATED 35 HUBBARD DRIVE WHITE PLAINS NY 10605 464224215 501(C)(3) 18000 GENERAL OPERATING SUPPORT YMCA OF SILICON VALLEY 2400 GRANT ROAD MOUNTAIN VIEW CA 94040 941156318 501(C)(3) 80000 SUPER SCHOLARS PROGRAM YMCA OF THE EAST BAY 2330 BROADWAY OAKLAND CA 94612 941156635 501(C)(3) 45000 DIGITAL LEARNING HUB YOSEMITE FOUNDATION 101 MONTGOMERY STREET SUITE 2450 SAN FRANCISCO CA 94104 943058041 501(C)(3) 50500 GENERAL OPERATING SUPPORT YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 10000 GENERAL OPERATING SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO 50 CALIFORNIA STREET SUITE 650 SAN FRANCISCO CA 94111 940997140 501(C)(3) 45851 GENERAL OPERATING SUPPORT YOUTH LEADERSHIP INSTITUTE 940 HOWARD STREET SAN FRANCISCO CA 94103 680184712 501(C)(3) 57613 GENERAL OPERATING SUPPORT YOUTH MENTORING PARTNERSHIP 967 EAST SWEDESFORD ROAD SUITE 401 EXTON PA 19341 261366523 501(C)(3) 10000 GENERAL OPERATING SUPPORT YOUTH OUTSIDE 436 14TH STREET SUITE 1209 OAKLAND CA 94612 800565914 501(C)(3) 10000 GENERAL OPERATING SUPPORT YOUTH TENNIS ADVANTAGE PO BOX 330458 SAN FRANCISCO CA 94133 942293585 501(C)(3) 10000 GENERAL OPERATING SUPPORT YWCA SAN FRANCISCO 375 SOUTH THIRD STREET SAN JOSE CA 95112 940997420 501(C)(3) 102373 GENERAL OPERATING SUPPORT ZEN CENTER A CORPORATION SOLE 300 PAGE STREET SAN FRANCISCO CA 94102 946106688 501(C)(3) 36000 GENERAL OPERATING SUPPORT ZEN HOSPICE PROJECT 1161 MISSION STREET FIRST FLOOR SAN FRANCISCO CA 94103 943155375 501(C)(3) 30000 GENERAL OPERATING SUPPORT ZERO BREAST CANCER 30 NORTH SAN PEDRO ROAD SUITE 140 SAN RAFAEL CA 94903 680386016 501(C)(3) 5250 GENERAL OPERATING SUPPORT 964 16 SCHOLARSHIPS 20 78750 SCHOLARSHIP SUPPORT 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. FOR GRANTS ORIGINATING FROM DONOR-ADVISED FUNDS, EACH GRANTEE IS INSTRUCTED IN WRITING THAT NO ONE ASSOCIATED WITH THE FUND MAY RECEIVE ANY PERSONAL BENEFIT BECAUSE OF THE GRANT, AND THAT THE GRANT MUST BE USED FOR CHARITABLE PURPOSES ONLY. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED. X X X X X X 0 1 0 0 0 0 0 0 0 THOMAS PETERS PRESIDENT & CEO 577488 0 0 0 102006 0 34200 0 28807 0 742501 0 0 0 SA HARTMAN CFO/COO 335696 0 0 0 29058 0 34200 0 28907 0 427861 0 0 0 ALEXANDRA DERBY VP, PHILANTHROPY 216571 0 5793 0 4851 0 26610 0 31950 0 285775 0 0 0 LAURA GOFF VP OF IT 211802 0 0 0 19801 0 25482 0 21318 0 278403 0 0 0 SAUL MACIAS VP HUMAN RESOURCES 206268 0 0 0 11085 0 25462 0 29647 0 272462 0 0 0 LAUREN MCCLELLAND VP FINANCE 216308 0 0 0 13873 0 26397 0 11325 0 267903 0 0 0 RALPH LEWIN ED, PEHJFF 198505 0 0 0 15868 0 24117 0 12664 0 251154 0 0 0 ASHLEY SMITH SECRETARY 105282 0 797 0 1995 0 13843 0 29871 0 151788 0 0 0 PART I, LINE 4B THOMAS PETERS $18,984, S.A. HARTMAN $19,500 AND LAUREN MCCLELLAND $12,600 PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. X 168 311285170 FMV X INTEREST IN INVESTMENT FUND 1 36291727 MARKET VALUE X CRYPTOCURRENCY 4 1069908 FMV X CHARITABLE REMAINDER TRUST 2 119936 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 III, LINE 4A MCF SUPPORTED THE PHILANTHROPIC INVOLVEMENT OF INDIVIDUALS, FAMILIES, BUSINESSES, AND ORGANIZATIONS IN THE COMMUNITY THROUGH THE ESTABLISHMENT OF UNRESTRICTED, DONOR-ADVISED, FIELD-OF-INTEREST, DESIGNATED BENEFICIARY, AND SCHOLARSHIP FUNDS. AT THE END OF FISCAL YEAR 2021, MCF ADMINISTERED OVER 805 COMPONENT FUNDS AND 8 ACTIVE SUPPORTING ORGANIZATIONS. II. DISTRIBUTION TRUSTEE OF THE LEONARD AND BERYL BUCK TRUST ("BUCK FAMILY FUND"): DURING FISCAL YEAR 2021, NEW GRANTS AWARDED FROM THE BUCK FAMILY FUND IN SUPPORT OF MCF'S GOAL TO CREATE EQUITY OF OPPORTUNITY FOR EVERY RESIDENT OF MARIN TOTALED $35.2 MILLION. GRANTS WERE MADE TO SUPPORT THE FOUR KEY THEMES OF EDUCATION, ECONOMIC OPPORTUNITY, HEALTH AND THE ENVIRONMENT THAT ARE CENTRAL TO ADDRESSING THE INEQUITIES THAT EXIST IN MARIN COUNTY TODAY. OTHER ISSUE AREAS SUPPORTED WERE IN THE AREAS OF SAFETY NET FUNDING, CAPACITY BUILDING AND CIVIC ENGAGEMENT. III. LOANS AT THE END OF FY 2021, THE COMMUNITY INVESTMENT LOAN FUND HAD 18 LOANS IN ITS PORTFOLIO AND $12.6 MILLION IN PRINCIPAL OUTSTANDING. THE FOUNDATION MAKES BELOW-MARKET RATE LOANS TO NONPROFIT ORGANIZATIONS TO MEET A NUMBER OF OBJECTIVES: TO PROVIDE INVESTMENT CAPITAL PROJECTS AND REVENUE-PRODUCING VENTURES; TO ENCOURAGE THE ECONOMIC INDEPENDENCE AND STABILITY OF NONPROFIT ORGANIZATIONS; TO PROVIDE ALTERNATIVES TO OR AUGMENT TRADITIONAL FUNDING SOURCES; TO MEET EMERGENCY CASH FLOW NEEDS AND OTHER SITUATIONS; AND TO FINANCE EQUIPMENT PURCHASES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL & OPERATING 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 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 THE PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION AND HIS COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS IS ESTABLISHED ANNUALLY. AS PART OF THIS PROCESS, THE COMPENSATION COMMITTEE 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. A SIMILAR PROCESS IS USED TO REVIEW THE CHIEF FINANCIAL & OPERATING OFFICERS' COMPENSATION. SALARY ADJUSTMENTS FOR ALL OTHER STAFF, INCLUDING OTHER OFFICERS, ARE APPROVED BY THE PRESIDENT AND CEO WITHIN THE BUDGETARY GUIDELINES APPROVED BY THE BOARD OF DIRECTORS. EVERY FEW YEARS AN OUTSIDE CONSULTANT IS ENGAGED TO REVIEW INDUSTRY AND REGIONAL SURVEYS TO ENSURE ALL STAFF MEMBERS' COMPENSATION LEVELS ARE FAIR AND REASONABLE. THE LAST SUCH REVIEW WAS COMPLETED IN FEBRUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE TO ASSUME RESPONSIBILITY OF THE AUDIT, AND OVERSEE THE WHOLE AUDIT. ALCOHOL JUSTICE 24 BELVEDERE STREET SAN RAFAEL CA 94901 680152770 PROMOTE PUBLIC HEALTH CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 CERITY PARTNERS FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510515757 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 DAGMAR DOLBY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 475332690 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 KURLAND FAMILY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 870749260 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 LYNX FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 262717594 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 MARGARET E HAAS FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510533111 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 PRESIDIO THEATRE 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 841695823 SUPPORT DEVELOPMENT & OPERATION OF A COMMUNITY THEATER IN THE PRESIDIO CA 501(C)(3) LINE 12B, II MARIN COMMUNITY FOUNDATION 1 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 1 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 1 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 1 PETER E HAAS JR FAMILY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 141962681 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 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 1 THE LEONARD AND BERYL BUCK FOUNDATION 333 MARKET ST 29TH FLOOR SAN FRANCISCO CA 94105 946485668 GRANT-MAKING CA 501(C)(3) LINE 12B, II N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 LYNX FOUNDATION L 92444 FMV PETER E HAAS JR FAMILY FUND L 222137 FMV PRESIDIO THEATRE L 150000 FMV LEONARD AND BERYL BUCK FOUNDATION L 9680869 FMV CERITY PARTNERS FOUNDATION L 153918 FMV MCF GIFT FUND INC C 10846357 FMV PETER E HAAS JR FAMILY FUND C 459018 FMV LEONARD AND BERYL BUCK FOUNDATION C 3125000 FMV CERITY PARTNERS FOUNDATION C 90500 FMV