2019-05-11T15:00:54-05:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 943007979 MARIN COMMUNITY FOUNDATION MARI 4154642500 5 HAMILTON LANDING NO 200 NOVATO CA 94949 S A HARTMAN CFO/COO 4154642500 2019-05-10 1 KATY BROWN P00650274 9257902600 2019-05-10 38.111.205.16 2019-05-10 13:46:26 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 357F49518EA4443443AFD0947B5F893844E3CB09 2017 2019-02-21 02:37:17Z DR THOMAS PETERS 5 HAMILTON LANDING NO 200 NOVATO CA 94949 143640964 0 X WWW.MARINCF.ORG X 1986 CA CHARITABLE GRANT MAKING TO NONPROFITS IN MARIN COUNTY, THE BAY AREA AND BEYOND. 9 9 64 9 -327948 -327948 122577141 127702457 10058585 10453281 4511718 5423668 0 0 137147444 143579406 35708289 49175708 0 0 8300376 8398460 0 0 1857780 5571340 6667546 49580005 64241714 87567439 79337692 444817716 571672594 52637678 76093707 392180038 495578887 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 58997006 49175708 10453281 IN FISCAL YEAR 2018, MARIN COMMUNITY FOUNDATION (MCF) GRANTED NEARLY $49 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. 58997006 1 1 0 1 0 1 0 0 0 0 1 1 0 1 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 52 0 1 64 1 1 1 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 IL FL MA X S A HARTMAN 4154642500 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 MARK BUELL TRUSTEE 5.00 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 FU SHROEDER TRUSTEE 5.00 X 0 0 0 THOMAS PETERS PRESIDENT & CEO 50.00 X 544909 0 72896 S A HARTMAN CFO/COO 50.00 X 340179 0 53335 ASHLEY SMITH SECRETARY 40.00 X 79953 0 37573 KIRK WONG VP FINANCE 40.00 X 194000 0 34180 LAURA GOFF VP FOR IT 40.00 X 204443 0 44537 ALEXANDRA DERBY VP FOR PHIL SERVICES 40.00 X 203094 0 53055 VIKKI GARROD VP FOR COMMUNICATIONS 40.00 X 200292 0 41439 JOHNATHAN LOGAN VP COMM ENGAGEMENT 40.00 X 187842 0 31749 1954712 0 368764 29 0 1 0 VRP CONSULTING 268 BUSH STREET 3836 SAN FRANCISCO CA 94104 IT SUPPORT 377370 PRICEWATERHOUSECOOPERS LLP PO BOX 514038 LOS ANGELES CA 90051 AUDIT SERVICES 223835 MARIN COUNTY OFFICE OF EDUCATION PO BOX 4925 SAN RAFAEL CA 94913 CONSULTING SERVICES 154696 COLONIAL CONSULTING 750 3RD AVE 20TH FLOOR NEW YORK NY 10017 CONSULTING SERVICES 148341 COLLABORATIVE CONSULTING 70 BLANCHARD ROAD SUITE 500 BURLINGTON MA 01803 CONSULTING SERVICES 116857 6 127702457 49064740 127702457 ADMIN ALLOC-BUCK TRUST 561000 9125148 9125148 ADMIN FEES-RELATED ORG 561000 752683 752683 PRI INTEREST INCOME 900099 575450 575450 10453281 5485226 -327948 5813174 61558 -61558 -61558 -61558 143579406 10453281 -327948 5751616 45709729 45709729 803026 803026 2662953 2662953 1128844 510139 263017 355688 5286257 4091756 587000 607501 622479 481188 68694 72597 928691 679069 154145 95477 432189 317297 55187 59705 151898 149976 1557 365 258966 140273 96153 22540 996943 996943 1184296 1135845 48451 237062 237062 130266 71429 44350 14487 617162 338892 225103 53167 1423496 771060 528539 123897 179654 128841 16431 34382 132096 88864 4801 38431 437861 237175 162576 38110 74451 40328 27643 6480 VARIOUS COMMUNITY EVENT 303957 303957 OTHER 277500 183567 74883 19050 DUES & MEMBERSHIPS 147112 79686 54622 12804 RECRUITING 114826 71956 25284 17586 64241714 58997006 3386928 1857780 13759111 16809425 757392 149683 46011 21753 10043202 7899189 2260571 2144013 201461130 207170896 207004352 285583787 14353883 14922558 5175266 44870479 444817716 571672594 809795 1082943 3005405 5548636 99297 98435 1590000 0 47133181 69363693 52637678 76093707 X 392180038 495578887 392180038 495578887 444817716 571672594 79337692 24061157 0 X X 0 1 X 1 0 X 29048300 44049636 49015807 122577141 127702457 372393341 29048300 44049636 49015807 122577141 127702457 372393341 37478396 334914945 2468513 2649066 3331356 3620244 5813174 17882353 1608 1608 390277302 48875317 0.85810 0.91590 X 59000 0 59000 64182714 64241714 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 37300 86000 59000 182300 250000 250000 250000 250000 1000000 1500000 37300 86000 59000 182300 376 198 78502401 22865551 40107723 8667985 396777419 98801469 1 1 3947787 3755554 192233 6095415 4143635 1951780 2144013 HEDGE FUNDS 26847059 F REAL ASSET FUNDS 8730683 F PRIVATE EQUITY FUNDS 18967828 F ALTERNATIVE LONG/SHORT 16352146 F EMERGING MARKETS 17285981 F DOMESTIC BONDS 3500271 F GLOBAL BONDS 17749661 F DOMESTIC EQUITY 47909232 F GLOBAL EQUITY 31602006 F ABSOLUTE RETURN FUNDS 12474616 F MONEY MARKET & CDARS 84164304 F 285583787 CILF LOAN 12751463 OPERATING LEASE ASSET 10064253 CHARITABLE LEAD TRUSTS RECEIVABLE 22054763 44870479 AMOUNTS DUE TO BENEFICIARIES OF SPLIT-INTEREST AGREEMENTS 3787525 AMOUNTS INVESTED ON BEHALF OF NONPROFIT ORGANIZATIONS 50524932 LEASE LIABILITY 10383740 DUE TO RELATED PARTIES 4667496 69363693 168814574 24061156 2150111 26211267 142603307 976099 976099 143579406 65415726 2150111 2150111 63265615 976099 976099 64241714 PART XI, LINE 2D - OTHER ADJUSTMENTS: FEES FROM FUNDS OF FOUNDATIONS 2,150,111. PART XII, LINE 2D - OTHER ADJUSTMENTS: FEES FROM FUNDS OF FOUNDATIONS 2,150,111. 1 SUB-SAHARAN AFRICA 0 0 GRANT-MAKING N/A 455028 EAST ASIA AND THE PACIFIC 0 0 GRANT-MAKING N/A 186667 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT-MAKING N/A 553563 EUROPE 0 0 GRANT-MAKING N/A 802120 NORTH AMERICA 0 0 GRANT-MAKING N/A 5000 SOUTH AMERICA 0 0 GRANT-MAKING N/A 660575 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 57807061 0 0 0 0 0 0 60470014 0 60470014 EUROPE UNITED KINGDOM PROJECT 500000 WIRE 0 CENTRAL AMERICA & CARIBBEAN PROVIDE INDIVIDUAL SUPPORT 5000 WIRE 0 NORTH AFRICA UGANDA: AGROECOLOGY TRAINING & OUTREACH 47500 WIRE 0 EUROPE PROVIDE OPERATING SUPPORT 25000 WIRE 0 ASIA DJIBOUTI, ERITREA, ETHIOPIA, AND SOMALIA 10000 WIRE 0 NORTH AFRICA HAITI PROJECT 38788 WIRE 0 CENTRAL AMERICA & CARIBBEAN INDIA PROJECT 22500 WIRE 0 NORTH AFRICA PROVIDE OPERATING SUPPORT 75000 WIRE 0 ASIA PHILIPPINES PROVIDE OPERATING SUPPORT 55000 WIRE 0 SOUTH AMERICA BRAZIL NATIVE SEED PROJECT 120000 WIRE 0 SOUTH AMERICA OPERATING SUPPORT FOR ONE WORLD THEATRE 5000 WIRE 0 CENTRAL AMERICA & CARIBBEAN PROVIDE OPERATING SUPPORT 20000 WIRE 0 CENTRAL AMERICA & CARIBBEAN CHILE - PROJECT SUPPORT 129738 WIRE 0 CENTRAL AMERICA & CARIBBEAN SOUTH AMERICA & COSTA RICA 25000 WIRE 0 NORTH AFRICA SUPPORT UNIVERSITY TRIP TO UGANDA 10000 WIRE 0 EUROPE GERMANY PROJECT 10050 WIRE 0 EUROPE UK: GEOENGINEERING AND SYNTHETIC BIOLOGY 25000 WIRE 0 EUROPE HUMANITY IN WATERSHEDS INTIATIVE 5000 WIRE 0 NORTH AFRICA JOHANNESBURG, WILDERNESS WILDLIFE TRUST 5000 WIRE 0 EUROPE POSSIBLY EUROPE 95000 WIRE 0 EUROPE PROVIDE OPERATING SUPPORT 60070 WIRE 0 NORTH AFRICA MOZAMBIQUE PROJECT 78800 WIRE 0 SOUTH AMERICA BOLIVIA PROJECT 29552 WIRE 0 SOUTH AMERICA ARGENTINA PROJECT 490000 WIRE 0 EUROPE SPAIN PROJECT 40000 WIRE 0 ASIA PROVIDE OPERATING SUPPORT 17174 WIRE 0 CENTRAL AMERICA & CARIBBEAN PROVIDE OPERATING SUPPORT 5000 WIRE 0 NORTH AFRICA TOGO, WEST AFRICA PROJECT 52602 WIRE 0 SOUTH AMERICA BENIN AGROECOLOGY PROJECT 40000 WIRE 0 EUROPE FRANCE PROJECT 10000 WIRE 0 ASIA SUPPORT PHILLIPINE PARTNER RESEARCH 10000 WIRE 0 ASIA INT. - PHILIPPINES PROJECT 7500 WIRE 0 CENTRAL AMERICA & CARIBBEAN GUATEMALA PROJECT 15000 WIRE 0 CENTRAL AMERICA & CARIBBEAN NICARAGUA PROJECT 76730 WIRE 0 ASIA INDIA PROJECT 25000 WIRE 0 NORTH AFRICA ZAMBIA AND INDIA PROJECT 106821 WIRE 0 NORTH AFRICA PROVIDE OPERATING SUPPORT 5000 WIRE 0 CENTRAL AMERICA & CARIBBEAN INT' - CAICOS AND SOUTH CAICOS PROJECT 10000 WIRE 0 NORTH AFRICA RAWANDA PROJECT 54355 WIRE 0 NORTH AMERICA PROVIDE OPERATING SUPPORT 5000 WIRE 0 NORTH AFRICA CAPACITY OF EMERGING YOUNG EVALUATORS 5000 WIRE 0 EUROPE SUPPORT THE WE FEED THE WORLD PROJECT 20000 WIRE 0 EUROPE PROVIDE OPERATING SUPPORT 5000 WIRE 0 EUROPE PROVIDE SCHOLARSHIP SUPPORT 5000 WIRE 0 CENTRAL AMERICA & CARIBBEAN GUATEMALA, UGANDA, HAITI PROJECT 200000 WIRE 0 AUSTRALIA SUPPORT RESEARCH CONFUCIAN AND BUDDHIST 5000 WIRE 0 SOUTH AMERICA OPERATING SUPPORT - PARAGUAY 5000 WIRE 0 CENTRAL AMERICA & CARIBBEAN CARIBBEAN PROJECT 5000 WIRE 0 32 16 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 OR EQUIVALENCY DETERMINATION RULES FOR ALL OF ITS FOREIGN GRANTS. FOREIGN GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING THE USE OF THE FUNDS. THE REPORTS ARE REVIEWED TO ENSURE THAT THE FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSE. 1 PACIFIC STATES MARINE FISHERIES COMMISSION 205 SE SPOKANE STREET SUITE 100 PORTLAND OR 97202 936002376 NOT REGISTERED -55236 PROVIDE OPERATING SUPPORT ARMY HISTORICAL FOUNDATION INC 2425 WILSON BOULEVARD ARLINGTON VA 22201 521367225 501(C)(3) 5000 PROVIDE BENCHES AT NATL MUSEUM US ARMY NEW MEXICO MULTI-CULTURAL FOUNDATION INC 201 3RD STREET NW SUITE 1500 ALBUQUERQUE NM 87102 850476529 501(C)(3) 5000 SUPPORT EMIARTEFLAMENCO SUMMER SEASON EMPOWERS AFRICA INC 2 BEEKMAN PLACE SUITE 18B NEW YORK NY 10022 320403737 501(C)(3) 5000 JOHANNESBURG, WILDERNESS WILDLIFE TRUST SCHOOL YEAR ABROAD INC 120 WATER STREET SUITE 310 NORTH ANDOVER MA 01845 042589375 501(C)(3) 5000 PROVIDE OPERATING SUPPORT CHILDREN'S MUSEUM OF THE EAST END PO BOX 316 BRIDGEHAMPTON NY 11932 113431939 501(C)(3) 5000 SUPPORT LATINO OUTREACH BERKELEY PUBLIC LIBRARY FOUNDATION 2150 KITTEREDGE STREET 4TH FLOOR BERKELEY CA 94704 943280180 501(C)(3) 5000 PROVIDE OPERATING SUPPORT EL CENTRO DE LA RAZA 2524 16TH AVE SOUTH SEATTLE WA 98144 910899927 501(C)(3) 5000 PROVIDE OPERATING SUPPORT SISTERS OF MARY MOTHER OF THE EUCHARIST 4597 WARREN ROAD ANN ARBOR MI 481059718 383349686 501(C)(3) 5000 PROVIDE OPERATING SUPPORT SISTERS OF THE HOLY NAMES OF JESUSAND MARY US-ONTARIO PROVINCE 2911 WEST FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 204366910 501(C)(3) 5000 SUPPORT RETIRED/SENIOR SISTERS SOPHIA CENTER 4535 NE 13TH AVENUE PORTLAND OR 97211 931102603 501(C)(3) 5000 PROVIDE OPERATING SUPPORT GREATER FARALLONES ASSOCIATION THE PRESIDIO PO BOX 29386 SAN FRANCISCO CA 94129 943227237 501(C)(3) 5000 SUPPORT THE BOLINAS LAGOON FUND RHODES COLLEGE 2000 NORTH PARKWAY MEMPHIS TN 38112 620476301 501(C)(3) 5000 SUPPORT FOR THE MEN'S LACROSSE TEAM RICHMOND ELEMENTARY SCHOOL INC 217 SOUTH 11TH STREET RICHMOND CA 94801 743094933 501(C)(3) 5000 SUPPORT SATURDAY SCHOOL GREENBELT ALLIANCE 312 SUTTER STREET SUITE 510 SAN FRANCISCO CA 94108 941676747 501(C)(3) 5000 PROVIDE OPERATING SUPPORT GREAT NORTHERN SERVICES 310 BOLES STREET WEED CA 96094 942562423 501(C)(3) 5000 PROVIDE OPERATING SUPPORT REACH OUT AND READ INC 89 SOUTH STREET SUITE 201 BOSTON MA 02111 043481253 501(C)(3) 5000 PROVIDE OPERATING SUPPORT BERKELEY PUBLIC SCHOOLS FUND PO BOX 2066 BERKELEY CA 94702 942918219 501(C)(3) 5000 PROVIDE OPERATING SUPPORT RANCHO CIELO INC PO BOX 6948 SALINAS CA 93912 770555859 501(C)(3) 5000 PROVIDE OPERATING SUPPORT SHASTA REGIONAL COMMUNITY FOUNDATION 1335 ARBORETUM DRIVE SUITE B REDDING CA 96003 680242276 501(C)(3) 5000 PROVIDE OPERATING SUPPORT SHARING MERITS INC PO BOX 762 BOLINAS CA 94924 821842838 501(C)(3) 5000 PROVIDE OPERATING SUPPORT NORTHLAND PUBLIC LIBRARY FOUNDATION 300 CUMBERLAND ROAD PITTSBURGH PA 15237 251512340 501(C)(3) 5000 SUPPORT THE LEARNING GARDEN CORPORATE ACCOUNTABILITY (INFACT) 10 MILK STREET SUITE 610 BOSTON MA 02108 411322686 501(C)(3) 5000 ORGANIZATIONAL DEVELOPMENT AND COACHING SAN GERONIMO VALLEY AFFORDABLE HOUSING ASSOCIATION PO BOX 152 WOODACRE CA 94973 680004389 501(C)(3) 5000 PROVIDE OPERATING SUPPORT RUTH BANCROFT GARDEN INC 1552 BANCROFT ROAD WALNUT CREEK CA 94598 680310041 501(C)(3) 5000 PROVIDE OPERATING SUPPORT EAST BAY COMMUNITY FOUNDATION DE DOMENICO BUILDING 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 946070996 501(C)(3) 5000 SUPPORT THE EDJE FUND T'RUAH 266 WEST 37TH STREET SUITE 803 NEW YORK NY 10018 450464545 501(C)(3) 5000 PROVIDE OPERATING SUPPORT ROOT & REBOUND 1730 FRANKLIN STREET SUITE 300 OAKLAND CA 94612 463876220 501(C)(3) 5000 PROVIDE OPERATING SUPPORT PURSUIT OF EXCELLENCE 1249 PINE STREET PALO ALTO CA 94301 770054289 501(C)(3) 5000 SUPPORT THE ANNUAL FUND IMMIGRATION ADVOCACY AND SUPPORT CENTER INC 8 WASHINGTON STREET NEW LONDON CT 06320 822660138 501(C)(3) 5000 PROVIDE OPERATING SUPPORT SENTINELS OF FREEDOM SCHOLARSHIP FOUNDATION PO BOX 1316 SAN RAMON CA 94583 208139201 501(C)(3) 5000 PROVIDE OPERATING SUPPORT BERKELEY REPERTORY THEATER ADMINSTRATIVE OFFICES 999 HARRISON STREET BERKELEY CA 94710 941679756 501(C)(3) 5000 PROVIDE OPERATING SUPPORT LUTHER SEMINARY FOUNDATION 2481 CUOMO AVENUE ST PAUL MN 55108 411746301 501(C)(3) 5000 PROVIDE SCHOLARSHIP SUPPORT LUPUS FOUNDATION OF AMERICA INC 2121 K STREET NW SUITE 200 WASHINGTON DC 20037 431131436 501(C)(3) 5000 PROVIDE OPERATING SUPPORT LIVING WITH WOLVES LTD PO BOX 896 SUN VALLEY ID 83313 204933982 501(C)(3) 5000 PROVIDE OPERATING SUPPORT ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC NORTHERN CALIFORNIA CHAPTER PO BOX 29405 SAN FRANCISCO CA 941290405 237335361 501(C)(3) 5000 PROVIDE OPERATING SUPPORT CITY OF HOPE 601 MONTGOMERY STREET SUITE 1800 SAN FRANCISCO CA 94111 942847454 501(C)(3) 5000 PROVIDE OPERATING SUPPORT AMERICA TEAM FOR DISPLACED ERITREANS PO BOX 1555 MEDIA PA 19063 272142524 501(C)(3) 5000 PROVIDE OPERATING SUPPORT CITY CHURCH SAN FRANCISCO A CONGREGATION OF REFORMED CHURCH PO BOX 641049 SAN FRANCISCO CA 94164 320256592 501(C)(3) 5000 SUPPORT CITY HOPE SAN FRANCISCO YOUNG LIFE PO BOX 70065 PRESCOTT AZ 863047065 840385934 501(C)(3) 5000 SUPPORT SF CAPERNAUM LABOR EDUCATION AND RESEARCH PROJECT 7435 MICHIGAN AVENUE DETROIT MI 48210 382206621 501(C)(3) 5000 SUPPORT THE LABOR NOTES CONFERENCE ALLIANCE FOR FAIR FOOD PO BOX 509 IMMOKALEE FL 34143 311681190 501(C)(3) 5000 STUDENT/FARMWORKER ALLIANCE ENCUENTRO VIETNAM VETERANS OF CALIFORNIA INC DBA VETERANS RESOURCE CENTERS OF AMERI PO BOX 378 SANTA ROSA CA 95402 942699571 501(C)(3) 5000 PROVIDE OPERATING SUPPORT YMCA OF GREATER SEATTLE 909 4TH AVENUE SEATTLE WA 98104 910482710 501(C)(3) 5000 PROVIDE OPERATING SUPPORT VIRGIN UNITE USA INC 65 BLEECKER STREET 6TH FLOOR NEW YORK NY 10012 203963486 501(C)(3) 5000 CARIBBEAN YESHIVA UNIVERSITY BENJAMIN N CARDOZO SCHOOL OF LAW 55 FIFTH AVENUE ROOM 1022 NEW YORK NY 10003 131624225 501(C)(3) 5000 SUPPORT THE IMMIGRATION JUSTICE CLINIC THE ROBBY POBLETE FOUNDATION 3505 SONOMA BOULEVARD SUITE 20 207 VALLEJO CA 94590 820740692 501(C)(3) 5000 PROVIDE OPERATING SUPPORT WASHINGTON MEN'S GYMNASTICS FOUNDATION 5529 27TH AVENUE NE SEATTLE WA 98105 911645477 501(C)(3) 5000 PROVIDE NEED-BASED SCHOLARSHIPS KARMASPIRIT C/O UPS STORE 936 7TH STREET SUITE B PMB 236 NOVATO CA 94945 203325571 501(C)(3) 5000 PROVIDE OPERATING SUPPORT WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641925 PULLMAN WA 991641925 911075542 501(C)(3) 5000 PROVIDE OPERATING SUPPORT INNER EXPLORER INC 430 FRANKLIN VILLAGE DRIVE SUITE 325 FRANKLIN MA 02038 452395336 501(C)(3) 5000 PROVIDE OPERATING SUPPORT WE PLAYERS PIER 54 SAN FRANCISCO CA 94158 454054832 501(C)(3) 5000 PROVIDE OPERATING SUPPORT WESTERN MICHIGAN UNIVERSITY THE EVALUATION CENTER 1903 W MICHIGAN AVENUE KALAMAZOO MI 49008 386007327 501(C)(3) 5000 THE EVALUATION CENTER'S EVALUATION CHECK A HOME WITHIN 1850 BALBOA STREET SAN FRANCISCO CA 941213131 943402610 501(C)(3) 5000 PROVIDE OPERATING SUPPORT WILSON COLLEGE OFFICE OF COLLEGE ADVANCEMENT 1015 PHILADELPHIA AVENUE CHAMBERSBERG PA 172019941 231352692 501(C)(3) 5000 PROVIDE OPERATING SUPPORT JUDSON MEMORIAL CHURCH INC 55 WASHINGTON SQUARE SOUTH NEW YORK NY 10012 132664489 501(C)(3) 5000 SUPPORT THE NEW SANCTUARY COALITION ISSUE ONE 1401 K STREET NW 350 WASHINGTON DC 20005 320384285 501(C)(3) 5000 PROVIDE OPERATING SUPPORT APPLIED INFORMATION MANAGEMENT INSTITUTE 1905 HARNEY STREET SUITE 300 OMAHA NE 68102 470749200 501(C)(3) 5000 SUPPORT TINY HOUSES FOR HUMANITY PROJECT SONOMA COUNTY PUBLIC LIBRARY FOUNDATION 211 E STREET SANTA ROSA CA 95404 680137105 501(C)(3) 5000 PROVIDE OPERATING SUPPORT MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH 801 BROADWAY SUITE 701 SEATTLE WA 98122 912054035 501(C)(3) 5000 PROVIDE OPERATING SUPPORT SHIPLEY SCHOOL 814 YARROW STREET BRYN MAWR PA 190103598 231352677 501(C)(3) 5000 PROVIDE OPERATING SUPPORT MATA AMRTIANANDAMAYI CENTER ATTENTION DONATIONS PO BOX 613 SAN RAMON CA 94583 943044871 501(C)(3) 5000 CHARITIES & HUMANITARIAN ACTIVTIES COMMON COUNSEL FOUNDATION 1624 FRANKLIN STREET SUITE 1022 OAKLAND CA 94612 943214166 501(C)(3) 5000 PROVIDE SUPPORT FOR WINDCALL INSTITUTE LEGAL VOICE 907 PINE STREET SUITE 500 SEATTLE WA 98101 911047900 501(C)(3) 5000 PROVIDE OPERATING SUPPORT BOYS & GIRLS CLUBS OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94025 941552134 501(C)(3) 5000 PROVIDE OPERATING SUPPORT WOMEN MOVING MILLIONS INC 19 FULTON STREET SUITE 301 NEW YORK NY 10038 452576859 501(C)(3) 5000 PROVIDE OPERATING SUPPORT WOMEN ORGANIZED TO MAKE ABUSE NON EXISTENT INC 26 BOARDMAN PLACE SAN FRANCISCO CA 94103 942607750 501(C)(3) 5000 PROVIDE OPERATING SUPPORT INDEPENDENT INSTITUTE 100 SWAN WAY SUITE 200 OAKLAND CA 94621 943008370 501(C)(3) 5000 SUPPORT FOR THE TREE DREAMS PROJECT MAUI ACADEMY OF PERFORMING ARTS 2050 MAIN STREET 3G WAILUKU HI 96793 990187576 501(C)(3) 5000 PROVIDE HIGH-QUALITY DANCE PROGRAMS YOUTH TRANSPORTATION ORGANIZATION 57 DOMINICAN DRIVE SAN RAFAEL CA 94901 813347726 501(C)(3) 5000 PROVIDE TRANSPORTATION EMPOWER ME TOUR DJERASSI RESIDENT ARTISTS PROGRAM 2325 BEAR GULCH ROAD WOODSIDE CA 940624405 946115995 501(C)(3) 5000 PROVIDE OPERATING SUPPORT HOLY NAMES ACADEMY 728 21ST AVENUE SEATTLE WA 98112 910635583 501(C)(3) 5000 PROVIDE SCHOLARSHIP SUPPORT PACIFIC ART LEAGUE OF PALO ALTO 668 RAMONA STREET PALO ALTO CA 94301 946096394 501(C)(3) 5000 BOYS AND GIRLS CLUB ART PROGRAM UNIVERSITY OF REDLANDS PO BOX 3080 1200 EAST COLTON AVENUE AVENUE REDLANDS CA 92373 951643389 501(C)(3) 5000 PROVIDE OPERATING SUPPORT BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC PO BOX 1197 BRIDGEHAMPTON NY 11932 116036310 501(C)(3) 5000 PROVIDE OPERATING SUPPORT FAMILY AND CHILDRENS LAW CENTER 1401 LOS GAMOS DRIVE SUITE 200 SAN RAFAEL CA 94903 680072378 501(C)(3) 5000 PROVIDE OPERATING SUPPORT ST SEBASTIAN'S SCHOOL FUND INC 1191 GREENDALE AVENUE NEEDHAM MA 024924699 421552247 501(C)(3) 5000 PROVIDE OPERATING SUPPORT CAMP KESEM NATIONAL PO BOX 452 CULVER CITY CA 90232 510454157 501(C)(3) 5000 PROVIDE OPERATING SUPPORT STAR PAL 4110 54TH STREET SAN DIEGO CA 92105 330363138 501(C)(3) 5000 PROVIDE OPERATING SUPPORT ASIAN HEALTH SERVICES 101 8TH STREET SUITE 100 OAKLAND CA 946074707 942235908 501(C)(3) 5000 PROVIDE OPERATING SUPPORT NATIONAL ABORTION RIGHTS ACTION LEAGUE FOUNDATION 1156 15TH STREET NW SUITE 700 WASHINGTON DC 20005 521100361 501(C)(3) 5000 PROVIDE OPERATING SUPPORT CHARLOTTE MAXWELL CLINIC 610 16TH STREET SUITE 426 OAKLAND CA 94612 943116456 501(C)(3) 5000 PROVIDE OPERATING SUPPORT CHARITY NAVIGATOR P O BOX 6002 BELLMAWR NJ 080996002 134148824 501(C)(3) 5000 PROVIDE OPERATING SUPPORT PROJECT GLIMMER 269 STRATFORD DRIVE SAN FRANCISCO CA 94132 464625320 501(C)(3) 5000 FUND-A-NEED DAY OF EMPOWERMENT PROGRAM BAY AREA WOMEN'S RESOURCE CENTER 318 LEAVENWORTH STREET SAN FRANCISCO CA 94102 942722718 501(C)(3) 5000 SUPPORT HOW WOMEN GIVE SUN VALLEY SKI EDUCATION FOUNDATION INC PO BOX 203 SUN VALLEY ID 83353 820264946 501(C)(3) 5000 PROVIDE OPERATING SUPPORT SPANISH DANZART SOCIETY 1002 CAMINO DEL GUSTO SANTA FE NM 87507 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NY 100183299 132875808 501(C)(3) 330500 SUPPORT COMMUNICATIONS & TECHNOLOGY TEAM NEXT GENERATION SCHOLARS INC 1018 E STREET SAN RAFAEL CA 949012823 261110584 501(C)(3) 336000 PROVIDE OPERATING SUPPORT NAMI 3803 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031701 431201653 501(C)(3) 343000 PROVIDE OPERATING SUPPORT ENRICHING LIVES THROUGH MUSIC PO BOX 1133 LARKSPUR CA 949771133 463586448 501(C)(3) 343900 PROVIDE OPERATING SUPPORT ST VINCENT DE PAUL SOCIETY OF MARIN COUNTY PO BOX 150527 SAN RAFAEL CA 94915 941207701 501(C)(3) 344109 PROVIDE OPERATING SUPPORT HAIGHT STREET ART CENTER 229 HAIGHT STREET SUITE 281 SAN FRANCISCO CA 94102 463070890 501(C)(3) 365000 PROVIDE OPERATING SUPPORT GOLDEN GATE NATIONAL PARKS ASSOCIATION BUILDING 201 THIRD FLOOR FORT MASON MASON SAN FRANCISCO CA 941231308 942781708 501(C)(3) 374500 PROVIDE OPERATING SUPPORT UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION UNIVERSITY RELATIONS/GIFT ADMINISTR TION 1995 UNIVERSITY AVENUE SUITE 4 BERKELEY CA 947041070 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501(C)(3) 437250 PROVIDE OPERATING SUPPORT MARIN SHAKESPEARE COMPANY PO BOX 4053 SAN RAFAEL CA 94913 680201240 501(C)(3) 476355 PROVIDE OPERATING SUPPORT CALIFORNIA FILM INSTITUTE 1001 LOOTENS PLACE SUITE 220 SAN RAFAEL CA 94901 942498062 501(C)(3) 482750 PROVIDE OPERATING SUPPORT THE AMERICAN FRIENDS OF WINCHESTER COLLEGE 228 PARK AVENUE SOUTH 37070 NEW YORK NY 10003 311706064 501(C)(3) 500000 UNITED KINGDOM UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION PO BOX 45339 SAN FRANCISCO CA 941450339 942829914 501(C)(3) 518782 PROVIDE OPERATING SUPPORT TRUSTEES OF HAMILTON COLLEGE 198 COLLEGE HILL ROAD CLINTON NY 133239989 150532200 501(C)(3) 589500 PROVIDE SCHOLARSHIP SUPPORT PLANNED PARENTHOOD SHASTA DIABLO INC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 621950 PROVIDE OPERATING SUPPORT JAPANESE CULTURAL AND COMMUNITY CENTER OF NOR CAL 1840 SUTTER STREET SUITE 202 SAN FRANCISCO CA 94115 942560179 501(C)(3) 650000 PROVIDE OPERATING SUPPORT MARIN GENERAL HOSPITAL FOUNDATION 100B DRAKES LANDING SUITE 255 GREENBRAE CA 94904 946127213 501(C)(3) 830450 PROVIDE OPERATING SUPPORT CALIFORNIA JAZZ CONSERVATORY 2087 ADDISON BERKELEY CA 94704 431983168 501(C)(3) 1250000 PROVIDE OPERATING SUPPORT AGRICULTURAL INSTITUTE OF MARIN (AIM) 400 SMITH RANCH ROAD SUITE D SAN RAFAEL CA 94903 861156712 501(C)(3) 1304489 PUBLIC MARKET HALL PROJECT PROGRAM 10000 DEGREES 1650 LOS GAMOS DRIVE SUITE 110 SAN RAFAEL CA 94903 953667812 501(C)(3) 1871213 PROVIDE SCHOLARSHIP SUPPORT NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 190463594 237825575 501(C)(3) 2000000 FOUNDERS PLEDGE DONOR ADVISED FUND 879 30 SCHOLARSHIPS 150 745026 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 0 0 0 0 0 0 0 0 THOMAS PETERS PRESIDENT & CEO 475533 0 0 0 69376 0 32400 0 40496 0 617805 0 0 0 S A HARTMAN CFO/COO 312199 0 0 0 27980 0 32400 0 20935 0 393514 0 0 0 KIRK WONG VP FINANCE 175050 0 0 0 18950 0 21315 0 12865 0 228180 0 0 0 LAURA GOFF VP FOR IT 194785 0 0 0 9658 0 23670 0 20867 0 248980 0 0 0 ALEXANDRA DERBY VP FOR PHIL SERVICES 201066 0 0 0 2028 0 24717 0 28338 0 256149 0 0 0 VIKKI GARROD VP FOR COMMUNICATIONS 197993 0 0 0 2299 0 24034 0 17405 0 241731 0 0 0 JOHNATHAN LOGAN VP COMM ENGAGEMENT 177625 0 0 0 10217 0 21315 0 10434 0 219591 0 0 0 X 139 23268960 FMV X 2 189616 FMV X 9 25606164 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 2018, MCF ADMINISTERED OVER 607 COMPONENT FUNDS AND 10 SUPPORTING ORGANIZATIONS. II. DISTRIBUTION TRUSTEE OF THE LEONARD AND BERYL BUCK TRUST ("BUCK FAMILY FUND"): DURING FISCAL YEAR 2018, 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 $39.6MILLION. 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 2018, THE COMMUNITY INVESTMENT LOAN FUND HAD 19 LOANS IN ITS PORTFOLIO AND $12.8 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 JUNE 2014. 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 BINGHAM OSBORN AND SCARBOROUGH 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 DONALD B TANKLAGE AND CAROL F TANKLAGE FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 200089179 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 FULLERTON FAMILY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943316190 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 MCF ONE 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 8 MARIN COMMUNITY FOUNDATION 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MCF PROPERTY HOLDINGS INC C 754029 FMV BINGHAM OSBORN SCARBOROUGH FOUNDATION C 133052 FMV PETER E HAAS JR FOUNDATION C 119686 FMV MCF GIFT FUND C 23232755 FMV MARGARET E HASS FUND C 400000 FMV THE LEONARD AND BERYL BUCK FOUNDATION L 9125148 FMV