2015-05-11T14:33:34-05:00 2014-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-07-01 200089179 DONALD B TANKLAGE AND CAROL F TANKLAGE FOUNDATION DONA 4154642500 5 HAMILTON LANDING NO 200 NOVATO CA 94949 SA HARTMAN CFO 4154642500 2015-05-06 1 JOHN PANETTA P00365375 9257902600 2013 2016-02-25 16:41:14Z DR THOMAS PETERS 5 HAMILTON LANDING NO 200 NOVATO CA 94949 96181 0 X N/A X 2002 CA CHARITABLE GRANTMAKING 9 3 0 0 0 0 0 0 0 0 345 7389 0 88792 345 96181 60000 0 0 0 0 0 0 0 0 141122 140091 201122 140091 -200777 -43910 13284445 13080535 0 10000 13284445 13070535 X THE 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. 0 0 28801 0 TO ENCOURAGE AND APPLY PHILANTHROPIC CONTRIBUTIONS TO HELP IMPROVE THE HUMAN CONDITION. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, NO GRANTS WERE AWARDED. 28801 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X SA HARTMAN 4154642500 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 DONALD TANKLAGE DIRECTOR 0.50 0.00 X 0 0 0 CAROLE TANKLAGE DIRECTOR 2.00 0.00 X 0 0 0 KRISTEN TANKLAGE-MURPHY DIRECTOR 0.00 0.00 X 0 0 0 LYNN TANKLAGE- MARTENSON DIRECTOR 0.00 0.00 X 0 0 0 KATHLEEN FOOTE DIRECTOR 0.10 0.00 X 0 0 0 MARY JANE BURKE DIRECTOR 0.10 0.00 X 0 0 0 ALEXANDRA DERBY DIRECTOR 0.10 40.00 X 0 178867 50169 BRIAN VAN WEELE DIRECTOR 0.10 40.00 X 0 146260 19078 VIKKI GARROD DIRECTOR 0.50 40.00 X 0 140763 33936 THOMAS PETERS PHD PRESIDENT AND CEO 0.50 40.00 X 0 454153 71673 SA HARTMAN CFO 0.50 40.00 X 0 317316 46912 CAROLINE JENSEN SECRETARY 0.50 40.00 X 0 69704 35151 0 1307063 256919 0 0 1 0 0 306 306 7083 0 7083 7083 7083 PROPERTY TAX REFUND (2 999999 88792 88792 88792 96181 7083 0 89098 12950 6475 6475 PROPERTY TAXES 80232 80232 ADMINISTRATIVE FEES 44653 22326 22327 MISCELLANEOUS 2256 2256 140091 28801 111290 0 66030 121634 10548415 10458901 2670000 2500000 13284445 13080535 0 10000 0 10000 X 13284445 13070535 13284445 13070535 13284445 13080535 -43910 -170000 0 X 0 0 0 X X 0 0 0 MARIN COMM FOUNDATION 943007979 8 1 1 1 0 1 0 0 LAND 2500000 2500000 0 0 0 0 0 0 0 0 0 ALEXANDRA DERBY DIRECTOR 0 176969 0 0 0 1898 0 21961 0 28208 0 229036 0 0 BRIAN VAN WEELE DIRECTOR 0 137360 0 0 0 8900 0 16798 0 2280 0 165338 0 0 VIKKI GARROD DIRECTOR 0 138151 0 0 0 2612 0 16734 0 17202 0 174699 0 0 THOMAS PETERS PHD PRESIDENT AND CEO 0 409445 0 0 0 44708 0 30600 0 41073 0 525826 0 0 SA HARTMAN CFO 0 277890 0 0 0 39426 0 30600 0 16312 0 364228 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD B. TANKLAGE AND CAROL F. TANKLAGE ARE MARRIED. DONALD AND CAROL TANKLAGE ARE THE PARENTS OF KRISTEN TANKLAGE-MURPHY AND LYNNE TANKLAGE-MORTENSON. 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 ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CORPORATE SECRETARY AND CFO TO ENSURE ONGOING COMPLIANCE AND DETERMINE WHETHER A CONFLICT EXISTS. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED, AND THE PERSON IS EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 DONALD 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 TRUSTEES. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT BOARD MEMBERS OF THE BOARD OF TRUSTEES IS ESTABLISHED ANNUALLY. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S AND CFO/COO'S COMPENSATION PACKAGES TO DETERMINE IF THE COMPONENTS, AS WELL AS THE PACKAGE AS A WHOLE CONTINUE TO BE FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 943007979 GRANTMAKING CA 501(C)(3) 170(B)(1)(A)(VI) SELF 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MARIN COMMUNITY FOUNDATION M 57603