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DONALD B TANKLAGE AND CAROLE F TANKLAGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DONALD B TANKLAGE AND CAROLE F TANKLAGE (EIN 20-0089179)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202021359349301047
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-14T08:48:35-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200089179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD B TANKLAGE AND CAROLE F TANKLAGEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDONABusinessNameControlTxt
Phone4154642500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 HAMILTON LANDING NO 200AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSA HARTMANPersonNm
Person TitleCFOPersonTitleTxt
Phone4154642500PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2020-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address34.104.2.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm20:14:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3DEC03AD850C6FD952F9D7BE3536A1E31300727CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS PETERS PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 HAMILTON LANDING NO 200AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,522,218GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHARITABLE GRANTMAKINGActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$436,341PYInvestmentIncomeAmt
CY Investment Income$385,499CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$436,341PYTotalRevenueAmt
CY Total Revenue$385,499CYTotalRevenueAmt
PY Grants And Similar Paid$235,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$490,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$103,540PYOtherExpensesAmt
CY Other Expenses$114,031CYOtherExpensesAmt
PY Total Expenses$338,540PYTotalExpensesAmt
CY Total Expenses$604,031CYTotalExpensesAmt
PY Revenues Less Expenses$97,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$218,532CYRevenuesLessExpensesAmt
Total Assets BOY$14,778,759TotalAssetsBOYAmt
Total Assets EOY$14,992,341TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,778,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,988,141NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DONALD B. TANKLAGE AND CAROL F. TANKLAGE FOUNDATION IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED AS A SUPPORTING ORGANIZATION OF THE MARIN COMMUNITY FOUNDATION ("MCF"). THE DONALD B. TANKLAGE AND CAROL F. TANKLAGE FOUNDATION 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$554,531ExpenseAmt
Grant$490,000GrantAmt
DescTO ENCOURAGE AND APPLY PHILANTHROPIC CONTRIBUTIONS TO HELP IMPROVE THE HUMAN CONDITION. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, THE FOUNDATION AWARDED 33 GRANTS IN THE AMOUNT OF $490,000.Desc
Total Program Service Expenses$554,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SA HARTMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154642500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 HAMILTON LANDING SUITE 200AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94949ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLE F TANKLAGE
CHAIRPERSON5.005.00Yes (X)Yes (X)$0$0$0
LYNNE TANKLAGE
DIRECTOR0.10Yes (X)$0$0$0
KRISTIN TANKLAGE MURPHY
DIRECTOR0.10Yes (X)$0$0$0
JACKSON INDE MURPHY
DIRECTOR0.10Yes (X)$0$0$0
MARGUERITE ROSE MURPHY
DIRECTOR0.10Yes (X)$0$0$0
LANI ALO
DIRECTOR0.20Yes (X)$0$113,876$27,042
EBONY MARSHALL
DIRECTOR0.20Yes (X)$0$74,843$24,520
HEATHER JOHNSON
DIRECTOR0.1040.00Yes (X)$0$117,310$22,037
LINDA SWEENEY
DIRECTOR0.1040.00Yes (X)$0$173,232$29,605
ALEXANDRA DERBY
DIRECTOR0.5040.00Yes (X)$0$208,531$59,633
VIKKI GARROD
DIRECTOR0.1040.00Yes (X)$0$206,580$43,396
THOMAS PETERS PHD
PRESIDENT AND CEO0.1040.00Yes (X)$0$666,754$70,922
SA HARTMAN
CFO0.1040.00Yes (X)$0$327,700$63,060
ASHLEY SMITH
SECRETARY0.1040.00Yes (X)$0$83,383$39,801
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,972,209TotReportableCompRltdOrgAmt
Total Other Compensation$380,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,499TotalRevenueColumnAmt
Exclusion$385,499ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,136,719SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,136,719SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,499TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$385,499ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$490,000TotalAmt
Program Services$490,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,700TotalAmt
Program Services$22,700ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,917TotalAmt
Program Services$38,917ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,839TotalAmt
Program Services$2,839ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE FEES$49,500$49,500
OTHER$75$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$604,031TotalAmt
Program Services$554,531ProgramServicesAmt
Management And General$49,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,509,306BOYAmt
EOY$1,742,370EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$30,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,891,909BOYAmt
EOY$9,804,723EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,377,544BOYAmt
EOY$3,415,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,778,759BOYAmt
EOY$14,992,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,778,759BOYAmt
EOY$14,988,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,778,759BOYAmt
EOY$14,988,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,778,759BOYAmt
EOY$14,992,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$218,532ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$427,914NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MARIN COMM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN943007979EIN
Organization Type8OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$604,031SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$604,031SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT REAL ESTATE$3,315,000
DEPOSIT$100,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,415,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$774,496TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$427,914NetUnrealizedGainsInvstAmt
Revenue Not Reported$427,914RevenueNotReportedAmt
Revenue Subtotal$346,582RevenueSubtotalAmt
Investment Expenses Not Incld$38,917InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,917RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$385,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$565,114TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$565,114ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,917InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,917ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$604,031TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABILITIES UNITED
525 EAST CHARLESTON ROADPALO ALTOCA94306941546643501(C)(3)$20,000PROVIDE OPERATING SUPPORT
AMERICAN NATIONAL RED CROSS
1663 MARKET STREETSAN FRANCISCOCA94103530196605501(C)(3)$25,000SUPPORT CAMP FIRE RELIEF EFFORTS
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT847415000237147797501(C)(3)$50,000SUPPORT THE EMERGENCY RESPONSE FUND
BEYOND BARRIERS ATHLETIC FOUNDATION
50 WOODSIDE PLAZA SUITE 426REDWOOD CITYCA94061451276113501(C)(3)$22,500PROVIDE OPERATING SUPPORT
BOARD OF TRUSTEES OF THE GLIDE FOUNDATION
330 ELLIS STREETSAN FRANCISCOCA94102941156481501(C)(3)$10,000PROVIDE OPERATING SUPPORT
BORDER COLLIE RESCUE OF NORTHERN CALIFORNIA INC
353 EAST TENTH STREET 627GILROYCA950206500770493056501(C)(3)$20,000PROVIDE OPERATING SUPPORT
CALIFORNIA FAMILY FOUNDATION
50 TERMINAL AVENUEMENLO PARKCA94025770053005501(C)(3)$10,000SUPPORT BEECHWOOD SCHOOL
COASTSIDE OPPORTUNITY CENTER
PO BOX 1089EL GRANADACA94018510199747501(C)(3)$17,500PROVIDE OPERATING SUPPORT
FOUNDATION FOR STUDENTS RISING ABOVE
PO BOX 192492SAN FRANCISCOCA94119810615887501(C)(3)$10,000PROVIDE OPERATING SUPPORT
FRESNO STATE UNIVERSITY FOUNDATION
5244 NORTH JACKSON AVENUE M/S KC 45FRESNOCA93740946003272501(C)(3)$10,000SCHOLARSHIP SUPPORT FOR NURSING STUDENTS45
GREATER FARALLONES ASSOCIATION
PO BOX 29386SAN FRANCISCOCA94129943227237501(C)(3)$15,000SUPPORT BEACH WATCH AND OPERATING
HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY
PO BOX 1025HEALDSBURGCA95448680474109501(C)(3)$10,000MENTAL HEALTH SUPPORT
KAINOS HOME AND TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED
3631 JEFFERSON AVENUEREDWOOD CITYCA94062237408490501(C)(3)$20,000PROVIDE OPERATING SUPPORT
KIM'S HORSE AND KID CONNECTION SCHOLARSHIP FUND AT FRANKLIN CANYO
3718 CANYON WAYMARTINEZCA94553352526087501(C)(3)$20,000PROVIDE OPERATING SUPPORT IN YOUR HONOR
LIVING FREE ANIMAL SANCTUARY
54250 KEEN CAMP ROADMOUNTAIN CENTERCA92561953628770501(C)(3)$10,000PROVIDE OPERATING SUPPORT
NINE LIVES FOUNDATION
3137 JEFFERSON AVENUEREDWOOD CITYCA940622959202150714501(C)(3)$10,000PROVIDE OPERATING SUPPORT
PAWS FOR PURPLE HEARTS
10201 OLD REDWOOD HIGHWAYPENNGROVECA94951453342634501(C)(3)$15,000PROVIDE OPERATING SUPPORT
PENINSULA COLLEGE FUND
526 VALLEY WAYMILPITASCA95035264293269501(C)(3)$10,000PROVIDE OPERATING SUPPORT
PENINSULA VOLUNTEERS INC
800 MIDDLE AVENUEMENLO PARKCA94025941294939501(C)(3)$15,000SUPPORT ROSENER HOUSE
PERFORMING ANIMAL WELFARE SOCIETY
PO BOX 849GALTCA95632943005157501(C)(3)$10,000PROVIDE OPERATING SUPPORT
PUENTE DE LA COSTA SUR
620 NORTH STREETPESCADEROCA94060371484262501(C)(3)$10,000PROVIDE OPERATING SUPPORT
ROCKET DOG RESCUE INC
PO BOX 460826SAN FRANCISCOCA94146800000407501(C)(3)$12,500PROVIDE OPERATING SUPPORT
SWEETBEAU HORSES
525 MOORE ROADWOODSIDECA94062821190590501(C)(3)$20,000PROVIDE OPERATING SUPPORT
THE GOLDIE HAWN FOUNDATION
220 26TH STREET SUITE 203SANTA MONICACA90402200653982501(C)(3)$10,000SUPPORT THE MINDUP PROGRAM
THE MARINE MAMMAL CENTER
2000 BUNKER ROADSAUSALITOCA949652619510144434501(C)(3)$10,000PROVIDE OPERATING SUPPORT
THE SALVATION ARMY - GOLDEN STATE DIVISION
832 FOLSOM STREET FLOOR 6SAN FRANCISCOCA941071123941156347501(C)(3)$25,000SUPPORT CAMP FIRE RELIEF EFFORTS
UNITED STATES CATHOLIC CONFERENCE
3500 MIDDLEFIELD ROADMENLO PARKCA94025943151091501(C)(3)$15,000PROVIDE OPERATING SUPPORT
UNITED STATES FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST INC
25283 CABOT ROAD SUITE 101LAGUNA HILLSCA92653300224549501(C)(3)$35,000PROVIDE OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LINDA SWEENEY
DIRECTOR$0$162,282$0$0$0$10,950$0$19,474$0$10,131$0$202,837$0$0
ALEXANDRA DERBY
DIRECTOR$0$206,432$0$0$0$2,099$0$25,458$0$34,175$0$268,164$0$0
VIKKI GARROD
DIRECTOR$0$203,876$0$0$0$2,704$0$24,756$0$18,640$0$249,976$0$0
THOMAS PETERS PHD
PRESIDENT AND CEO$0$499,440$0$0$0$167,314$0$33,000$0$37,922$0$737,676$0$0
SA HARTMAN
CFO$0$317,716$0$0$0$9,984$0$33,000$0$30,060$0$390,760$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CAROL F. TANKLAGE IS THE PARENT OF KRISTEN TANKLAGE-MURPHY AND LYNNE TANKLAGE. KRISTIN TANKLAGE-MURPHY IS THE PARENT OF JACKSON MURPHY AND MARGUERITE MURPHY.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDATION HAS 2 CLASSES OF DIRECTORS THAT EACH CAN APPOINT DIRECTORS PER SECTION 3.2 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 6 MCF CLASS DIRECTORS AND 5 DONOR CLASS DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF FINANCE (MCF) FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 15DONALD B. TANKLAGE AND CAROL F. TANKLAGE FOUNDATION (THE FOUNDATION) DOES NOT HAVE ANY PAID STAFF. IF THE FOUNDATION 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 18THE FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALCOHOL JUSTICE
24 BELVEDERE STREETSAN RAFAELCA94901680152770PROMOTE PUBLIC HEALTHCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
BINGHAM OSBORN & SCARBOROUGH FOUNDATION
5 HAMILTON LANDING SUITE 200NOVATOCA94949510515757GRANTMAKINGCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
DAGMAR DOLBY FUND
5 HAMILTON LANDING SUITE 200NOVATOCA94949475332690GRANTMAKINGCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
FULLERTON FAMILY FOUNDATION
5 HAMILTON LANDING SUITE 200NOVATOCA94949943316190GRANTMAKINGCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
KURLAND FAMILY FOUNDATION
5 HAMILTON LANDING SUITE 200NOVATOCA94949870749260GRANTMAKINGCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
LYNX FOUNDATION
5 HAMILTON LANDING SUITE 200NOVATOCA94949262717594GRANTMAKINGCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
MARGARET E HAAS FUND
5 HAMILTON LANDING SUITE 200NOVATOCA94949510533111GRANTMAKINGCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
MARIN COMMUNITY FOUNDATION
5 HAMILTON LANDING SUITE 200NOVATOCA94949943007979GRANTMAKINGCA501(C)(3)LINE 80N/A
PRESIDIO THEATRE
5 HAMILTON LANDING SUITE 200NOVATOCA94949841695823SUPPORT THE DEVELOPMENT & OPERATION OF A COMMUNITY THEATER IN THE PRESIDIOCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
MCF GIFT FUND INC
5 HAMILTON LANDING SUITE 200NOVATOCA94949680477815SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALSCA501(C)(3)LINE 12B, IIMARIN COMMUNITY FOUNDATION0
MCF ONE
5 HAMILTON LANDING SUITE 200NOVATOCA94949510666996SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALSCA501(C)(3)LINE 12B, IIMARIN COMMUNITY FOUNDATION0
MCF PROPERTY HOLDINGS INC
5 HAMILTON LANDING SUITE 200NOVATOCA94949943274626SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALSCA501(C)(3)LINE 12B, IIMARIN COMMUNITY FOUNDATION0
PETER E HAAS JR FAMILY FUND
5 HAMILTON LANDING SUITE 200NOVATOCA94949141962681GRANTMAKINGCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
PIRKLE JONES FOUNDATION
5 HAMILTON LANDING SUITE 200NOVATOCA94949680664486SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALSCA501(C)(3)LINE 12A, IMARIN COMMUNITY FOUNDATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd