CERITY PARTNERS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CERITY PARTNERS FOUNDATION (EIN 51-0515757)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201601329349304190
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T18:53:54-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510515757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BINGHAM OSBORN & SCARBOROUGH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BING | BusinessNameControlTxt |
| Phone | 4154642500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HAMILTON LANDING NO 200 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SA HARTMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4154642500 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN PANETTA | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR THOMAS PETERS PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HAMILTON LANDING | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,792,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NONE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE GRANT MAKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,452,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $930,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,659,699 | PYTotalRevenueAmt |
| CY Total Revenue | $1,163,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,246,031 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,165,354 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,536 | PYOtherExpensesAmt |
| CY Other Expenses | $52,376 | CYOtherExpensesAmt |
| PY Total Expenses | $1,294,567 | PYTotalExpensesAmt |
| CY Total Expenses | $1,217,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $365,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,031,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,796,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,960,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,769,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BINGHAM, OSBORN & SCARBOROUGH 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,191,542 | ExpenseAmt |
| Grant | $1,165,354 | GrantAmt |
| Desc | DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THE FOUNDATION AWARDED 383 GRANTS FOR $1,165,354. | Desc |
| Total Program Service Expenses | $1,191,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SA HARTMAN | PersonNm |
| Phone | 4154642500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HAMILTON LANDING | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TED MITCHELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED OSBORN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS RITCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP FELDMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN PEASE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE JENSEN | |||||||
| SECRETARY | 0.50 | $0 | $72,370 | $33,738 | 40.00 | Yes (X) | |
| SA HARTMAN | |||||||
| CFO | 0.50 | $0 | $292,385 | $84,616 | 40.00 | Yes (X) | |
| THOMAS PETERS | |||||||
| PRESIDENT | 0.50 | $0 | $489,378 | $203,532 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $854,133 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $930,685 | AllOtherContributionsAmt |
| Noncash Contributions | $629,285 | NoncashContributionsAmt |
| Total Contributions | $930,685 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,991 | TotalRevenueColumnAmt |
| Exclusion | $233,991 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628,138 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $629,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,147 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,147 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,163,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,991 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,304 | TotalAmt |
| Program Services | $1,137,304 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,050 | TotalAmt |
| Program Services | $28,050 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN ASSESSMENT | Desc |
| Total | $52,376 | TotalAmt |
| Program Services | $26,188 | ProgramServicesAmt |
| Management And General | $26,188 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,730 | TotalAmt |
| Program Services | $1,191,542 | ProgramServicesAmt |
| Management And General | $26,188 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,969 | BOYAmt |
| EOY | $108,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,800,662 | BOYAmt |
| EOY | $10,687,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,031,631 | BOYAmt |
| EOY | $10,796,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239 | BOYAmt |
| EOY | $4,616 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,239 | BOYAmt |
| EOY | $27,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,960,392 | BOYAmt |
| EOY | $10,769,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,960,392 | BOYAmt |
| EOY | $10,769,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,031,631 | BOYAmt |
| EOY | $10,796,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$137,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943007979 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $1,165,354 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,165,354 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 41 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $930,685 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,165,354 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,796,642 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,026,365 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$137,164 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$137,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,163,529 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,163,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,217,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,217,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,217,730 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $25,500 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $2,300 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $3,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $31,050 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $31,050 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA | NEPAL EARTHQUAKE RELIEF | $10,000 | CHECK | $0 |
| SOUTH ASIA | NEPAL EARTHQUAKE RELIEF | $8,000 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | ||||||||
| 1650 LOS GAMOS DRIVE SUITE 110 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $13,500 | PROVIDE OPERATING SUPPORT | |
| A FRIENDLY MANOR | ||||||||
| 2298 SAN PABLO AVENUE | OAKLAND | CA | 94612 | 680335885 | 501(C)(3) | $10,500 | PROVIDE OPERATING SUPPORT | |
| AMERICAN CONSERVATORY THEATRE | ||||||||
| 30 GRANT AVENUE SEVENTH FLOOR | SAN FRANCISCO | CA | 94108 | 946135772 | 501(C)(3) | $27,000 | SUPPORT THE STRAND THEATER | |
| AURORA THEATRE COMPANY | ||||||||
| 2081 ADDISON STREET | BERKELEY | CA | 94704 | 943168663 | 501(C)(3) | $6,000 | PROVIDE OPERATING SUPPORT | |
| BUCKELEW PROGRAMS | ||||||||
| 555 NORTHGATE DRIVE SUITE 200 | SAN RAFAEL | CA | 94903 | 237088977 | 501(C)(3) | $30,000 | PROVIDE OPERATING SUPPORT | |
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 94118 | 941156258 | 501(C)(3) | $10,750 | PROVIDE OPERATING SUPPORT | |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC | ||||||||
| 140 WEST SPEEDWAY BOULEVARD SUITE | TUCSON | AZ | 85705 | 860100880 | 501(C)(3) | $7,000 | SUPPORT ST. ELIZABETH OF HUNGARY | 230 |
| COMMUNITY INITIATIVES | ||||||||
| 354 PINE STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | 943255070 | 501(C)(3) | $25,000 | SUPPORT FUND FOR PEOPLE IN PARKS | |
| CORPORATION OF THE FINE ARTS MUSEUMS | ||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | 943045948 | 501(C)(3) | $6,500 | PROVIDE OPERATING SUPPORT | |
| ELON UNIVERSITY | ||||||||
| 2600 CAMPUS BOX | ELON | NC | 27244 | 560532303 | 501(C)(3) | $15,000 | SUPPORT ELON'S GREATEST NEEDS FUND | |
| EXPLORATORIUM | ||||||||
| PIER 15/17 | SAN FRANCISCO | CA | 94111 | 941696494 | 501(C)(3) | $29,000 | SUPPORT THE CATALYST CAMPAIGN | |
| FAMILY HOUSE INC | ||||||||
| 50 IRVING STREET | SAN FRANCISCO | CA | 94122 | 942722663 | 501(C)(3) | $9,100 | SUPPORT THE CAPITAL CAMPAIGN | |
| HEATHER FARM GARDEN CENTER ASSOCIATION | ||||||||
| 1540 MARCHBANKS DRIVE | WALNUT CREEK | CA | 94598 | 237072009 | 501(C)(3) | $6,000 | PROVIDE OPERATING SUPPORT | |
| KINO BORDER INITIATIVE INC | ||||||||
| PO BOX 159 | NOGALES | AZ | 856280159 | 263623357 | 501(C)(3) | $19,500 | PROVIDE OPERATING SUPPORT | |
| LAFAYETTE ORINDA PRESBYTERIAN CHURCH | ||||||||
| 49 KNOX DRIVE | LAFAYETTE | CA | 94549 | 941275252 | RELIGIOUS ENTITY | $10,000 | SUPPORT THE NEW REMODELING PROJECT | |
| LAKE TAHOE CONSERVATION FUND | ||||||||
| PO BOX 7124 | TAHOE CITY | CA | 96145 | 010974628 | 501(C)(3) | $15,000 | SUPPORT THE SAND HARBOR BIKE PATH | |
| MARIN AGRICULTURAL LAND TRUST | ||||||||
| PO BOX 809 | POINT REYES STATION | CA | 949560809 | 942689383 | 501(C)(3) | $51,500 | PROVIDE OPERATING SUPPORT | |
| MARIN CHILD CARE COUNCIL | ||||||||
| 555 NORTHGATE DRIVE SUITE 105 | SAN RAFAEL | CA | 949033680 | 942605281 | 501(C)(3) | $6,000 | SUPPORT FUND 288 | |
| MENLO SCHOOL | ||||||||
| 50 VALPARAISO AVENUE | ATHERTON | CA | 94027 | 943204137 | 501(C)(3) | $15,000 | PROVIDE OPERATING SUPPORT | |
| MERCY FOUNDATION NORTH | ||||||||
| 2625 EDITH AVENUE SUITE E | REDDING | CA | 96001 | 943136799 | 501(C)(3) | $13,000 | SUPPORT THE DA VINCI SI CAMPAIGN | |
| MUIR HERITAGE LAND TRUST | ||||||||
| PO BOX 2452 | MARTINEZ | CA | 94553 | 680194652 | 501(C)(3) | $10,000 | SUPPORT THE 25TH ANNIVERSARY CELEBRATION | |
| NATIONAL PHILANTHROPIC TRUST | ||||||||
| 165 TOWNSHIP LINE ROAD SUITE 150 | JENKINTOWN | PA | 19046 | 237825575 | 501(C)(3) | $20,000 | BENEFIT THE BATTERY FOUNDATION FUND | |
| NORTHERN CALIFORNIA PUBLIC BROADCASTING INC | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 941101426 | 941241309 | 501(C)(3) | $6,300 | PROVIDE OPERATING SUPPORT | |
| NYINGMA INSTITUTE | ||||||||
| 1815 HIGHLAND PLACE | BERKELEY | CA | 94709 | 943081194 | 501(C)(3) | $5,500 | PROVIDE OPERATING SUPPORT | |
| OREGON STATE UNIVERSITY FOUNDATION | ||||||||
| 850 SW 35TH STREET | CORVALLIS | OR | 97333 | 936022772 | 501(C)(3) | $10,000 | PROVIDE OPERATING SUPPORT | |
| PENINSULA BIBLE CHURCH | ||||||||
| 3505 MIDDLEFIELD ROAD | PALO ALTO | CA | 94306 | 941497098 | 501(C)(3) | $7,154 | PROVIDE OPERATING SUPPORT | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 434 WEST 33RD STREET 8TH FLOOR | NEW YORK | NY | 100012301 | 131644147 | 501(C)(3) | $5,500 | PROVIDE OPERATING SUPPORT | |
| SAN LUIS OBISPO COUNTY COMMUNITY FOUNDATION | ||||||||
| 550 DANA STREET | SAN LUIS OBISPO | CA | 93401 | 770496500 | 501(C)(3) | $15,000 | PROVIDE OPERATING SUPPORT | |
| SELF-REALIZATION FELLOWSHIP CHURCH | ||||||||
| 3880 SAN RAFAEL AVENUE | LOS ANGELES | CA | 900653298 | 951942336 | 501(C)(3) | $75,000 | SUPPORT THE NEW EAST BAY TEMPLE FUND | |
| SMILE TRAIN INC | ||||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | 133661416 | 501(C)(3) | $6,000 | PROVIDE OPERATING SUPPORT | |
| SONOMA COUNTY COMMUNITY FOUNDATION | ||||||||
| 120 STONY POINT ROAD SUITE 220 | SANTA ROSA | CA | 95401 | 680003212 | 501(C)(3) | $15,000 | SUPPORT THE IMPERIAL FUND FOR YOUTH | |
| SOUTH PLAINS FOOD BANK INC | ||||||||
| 4612 LOCUST AVENUE | LUBBOCK | TX | 79404 | 751904829 | 501(C)(3) | $10,000 | PILOT PROGRAM FOR DIABETES | |
| SQUASHDRIVE | ||||||||
| PO BOX 99165 | EMERYVILLE | CA | 94662 | 270719761 | 501(C)(3) | $10,000 | PROVIDE OPERATING SUPPORT | |
| ST MARYS COLLEGE OF CALIFORNIA | ||||||||
| PO BOX 4300 | MORAGA | CA | 94575 | 941156599 | 501(C)(3) | $20,000 | PROVIDE OPERATING SUPPORT | |
| ST ALBERT'S COLLEGE CORPORATION | ||||||||
| 2301 VINE STREET | BERKELEY | CA | 94709 | 941270354 | 501(C)(3) | $22,500 | PROVIDE OPERATING SUPPORT | |
| ST CYRIL OF ALEXANDRIA PARISH | ||||||||
| 4725 EAST PIMA STREET | TUCSON | AZ | 85712 | 866003834 | RELIGIOUS ENTITY | $10,000 | PROVIDE OPERATING SUPPORT | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERS | ||||||||
| PO BOX 20466 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $39,500 | PROVIDE OPERATING SUPPORT | |
| SUSTAINABLE LAFAYETTE | ||||||||
| 3510 HAMLIN ROAD | LAFAYETTE | CA | 945495006 | 264130302 | 501(C)(3) | $16,000 | SUPPORT LAFAYETTE COMMUNITY GARDEN | |
| THE CAREY SCHOOL | ||||||||
| ONE CAREY SCHOOL LANE | SAN MATEO | CA | 94403 | 943085954 | 501(C)(3) | $17,500 | PROVIDE OPERATING SUPPORT | |
| THE COLLEGE OF STATEN ISLAND FOUNDATION INC | ||||||||
| 2800 VICTORY BLVD 1A-401 | STATEN ISLAND | NY | 10314 | 133683723 | 501(C)(3) | $25,000 | SUPPORT NAIDER FAMILY SCHOLARSHIP FUND | |
| THE DIPSEA RACE FOUNDATION | ||||||||
| PO BOX 10 | MILL VALLEY | CA | 94942 | 680405142 | 501(C)(3) | $12,000 | SUPPORT THE DIPSEA KIDZ PROGRAM | |
| THE HEAD LAMA OF THE TIBETAN NYINGMAPA MEDITATION CENTER | ||||||||
| 2425 HILLSIDE AVENUE | BERKELEY | CA | 94704 | 237072008 | 501(C)(3) | $6,500 | SUPPORT THE FILM THE GREAT TRANSMISSION | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 947044200 | 946002123 | 501(C)(3) | $7,750 | SUPPORT ACADEMIC DEPARTMENTS | |
| TRINITY PARISH - HOLY TRINITY EPISCOPAL CHURCH | ||||||||
| 330 RAVENSWOOD AVENUE | MENLO PARK | CA | 94025 | 941219133 | RELIGIOUS ENTITY | $10,000 | PROVIDE OPERATING SUPPORT | |
| TRUSTEES OF AMHERST COLLEGE | ||||||||
| PO BOX 5000 | AMHERST | MA | 010025000 | 042103542 | 501(C)(3) | $10,000 | SUPPORT ALUMNI AND SCHOLARSHIP FUNDS | |
| TURTLE BAY EXPLORATION PARK | ||||||||
| 1335 ARBORETUM DRIVE SUITE A | REDDING | CA | 96003 | 680236299 | 501(C)(3) | $6,000 | TURTLE BAY EXPLORATION PARK'S OPERATIONS | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||
| 2080 ADDISON STREET SUITE 4200 | BERKELEY | CA | 947044200 | 946090626 | 501(C)(3) | $21,000 | SUPPORT THE UC BOTANICAL GARDEN | |
| WAGNER RANCH PARENTS CLUB | ||||||||
| 3050 CAMINO PABLO | ORINDA | CA | 94563 | 911800943 | 501(C)(3) | $7,500 | SUPPORT THE TECHNOLOGY FUND | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 240 TIBURON BOULEVARD | TIBURON | CA | 949202220 | 941518619 | RELIGIOUS ENTITY | $6,000 | PROVIDE OPERATING SUPPORT | |
| WESTMONT CHRISTIAN CHURCH | ||||||||
| 4808 UTICA AVENUE | LUBBOCK | TX | 79414 | 751687657 | 501(C)(3) | $6,000 | PROVIDE OPERATING SUPPORT | |
| WORLD OF CHILDREN INC | ||||||||
| 11501 DUBLIN BOULEVARD SUITE 200 | DUBLIN | CA | 945682827 | 311772381 | 501(C)(3) | $15,000 | PROVIDE OPERATING SUPPORT | |
| YOSEMITE FOUNDATION | ||||||||
| 101 MONTGOMERY STREET SUITE 1700 | SAN FRANCISCO | CA | 94104 | 943058041 | 501(C)(3) | $26,500 | PROVIDE OPERATING SUPPORT | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO | ||||||||
| 50 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 941114607 | 940997140 | 501(C)(3) | $21,000 | SUPPORT YOUTH PROGRAMMING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SA HARTMAN | ||||||||||||||
| CFO | $0 | $283,511 | $0 | $0 | $0 | $8,874 | $0 | $66,200 | $0 | $18,416 | $0 | $377,001 | $0 | $0 |
| THOMAS PETERS | ||||||||||||||
| PRESIDENT | $0 | $414,286 | $0 | $0 | $0 | $75,092 | $0 | $154,170 | $0 | $49,362 | $0 | $692,910 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $629,285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT FOR 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 C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||||||
| 781 LINCOLN AVENUE SUITE 140 | SAN RAFAEL | CA | 94901 | 953667812 | SCHOLARSHIP | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| ALCOHOL JUSTICE | |||||||||||
| 24 BELVEDERE STREET | SAN RAFAEL | CA | 94901 | 680152770 | PROMOTE PUBLIC HEALTH | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| DONALD B TANKLAGE AND CAROLE F TANKLAGE FOUNDATION | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 200089179 | GRANTMAKING | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| FULLERTON FAMILY FOUNDATION | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 943316190 | GRANTMAKING | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| KURLAND FAMILY FOUNDATION | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 870749260 | GRANTMAKING | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| LYNX FOUNDATION | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 262717594 | GRANTMAKING | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| MARGARET E HAAS FUND | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 510533111 | GRANTMAKING | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| MARIN COMMUNITY FOUNDATION | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 943007979 | GRANTMAKING | CA | 501(C)(3) | LINE 8 | 0 | N/A | |
| MCF CHARITABLE FUND | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 841695823 | SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (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 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| MCF ONE | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 510666996 | SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| MCF PROPERTY HOLDINGS INC | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 943274626 | TO PROVIDE LEASED PROPERTIES FOR NON-PROFIT ORGANIZATIONS | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| PETER E HAAS JR FAMILY FUND | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 141962681 | GRANTMAKING | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| PIRKLE JONES FOUNDATION | |||||||||||
| 5 HAMILTON LANDING SUITE 200 | NOVATO | CA | 94949 | 680664486 | GRANTMAKING | CA | 501(C)(3) | LINE 11A, I | MARIN COMMUNITY FOUNDATION | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |