2014-03-14T19:53:53-05:00 2013-06-30 263839190 BURR PILGER MAYER INC 600 CALIFORNIA STREET SUITE 1300 SAN FRANCISCO CA 94108 990 2012-07-01 200089179 DONALD B TANKLAGE AND CAROL F TANKLAGE FOUNDATION DONA 4154642500 5 HAMILTON LANDING NO 200 NOVATO CA 94949 SA HARTMAN 4154642500 2014-03-11 1 JOHN PANETTA P00365375 4154215757 2012 2015-11-30 17:44:51Z DR THOMAS PETERS 5 HAMILTON LANDING NO 200 NOVATO CA 94949 345 0 X N/A X 2002 CA CHARITABLE GRANTMAKING 7 2 0 0 0 0 0 0 0 0 10013 345 -3794 0 6219 345 0 60000 0 0 0 0 0 0 0 147166 141122 147166 201122 -140947 -200777 13002953 13284445 0 0 13002953 13284445 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 88735 60000 DURING THE FISCAL YEAR ENDED JUNE 30, 2013, SEVEN GRANTS TOTALLING $60,000 WERE AWARDED. 88735 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 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 7 2 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 X DONALD TANKLAGE 0.50 X 0 0 0 CAROLE TANKLAGE 2.00 X 0 0 0 KRISTEN TANKLAGE-MURPHY 0.00 X 0 0 0 LYNN TANKLAGE- MARTENSON 0.00 X 0 0 0 KATHLEEN FOOTE 0.00 X 0 0 0 MARY JANE BURKE 0.00 X 0 0 0 FRED SILVERMAN 0.10 40.00 X 0 194688 42816 ALEXANDRA DERBY 0.10 40.00 X 0 167472 39382 BRIAN VAN WEELE 0.10 40.00 X 0 142114 25972 VIKKI GARROD 0.10 40.00 X 0 0 0 THOMAS PETERS PHD 0.10 40.00 X 0 445554 70632 SA HARTMAN 0.50 40.00 X 0 291159 41479 CAROLINE JENSEN 0.50 40.00 X 0 76985 36178 0 1317972 256459 0 0 1 0 0 345 345 345 0 0 345 60000 60000 12950 6475 6475 PROPERTY TAXES 80626 80626 ADMINISTRATIVE FEES 44520 22260 22260 MISCELLANEOUS 2950 2950 STATE FILING FEES 76 76 201122 88735 112387 0 26694 66030 2670000 2200000 2670000 10776259 10548415 13002953 13284445 0 0 X 13002953 13284445 13002953 13284445 13002953 13284445 X -200777 12269 470000 X X 0 1 X 1 0 X X 0 0 0 MARIN COMM FOUNDATION 943007979 8 1 1 1 60000 1 60000 2670000 2670000 2670000 482615 12270 470000 482270 345 0 345 0 0 0 0 0 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON LAND HELD AS AN INVESTMENT 470,000. 1 BORDER COLLIE RESCUE OF NORTHERN CALIFORNIA INC PO BOX 640 CASTROVILLE CA 95012 770493056 501(C)(3) 8000 PROVIDE OPERATING SUPPORT FARALLONES MARINE SANCTUARY ASSOCIATION THE PRESIDIO 991 MARINE DRIVE SAN FRANCISCO CA 94129 943227237 501(C)(3) 10000 PROVIDE OPERATING SUPPORT HUMANE SOCIETY OF THE UNITED STATES PO BOX 20193 EL SOBRANTE CA 94820 530225390 501(C)(3) 10000 SUPPORT THE WILDLIFE DEPARTMENT ROCKET DOG RESCUE INC PO BOX 460826 SAN FRANCISCO CA 94146 800000407 501(C)(3) 10000 PROVIDE OPERATING SUPPORT SQUARE PEG FOUNDATION PO BOX 40280 CABRILLO HIGHWAY N HALF MOON BAY CA 94019 201263820 501(C)(3) 8000 PROVIDE OPERATING SUPPORT ST ANTHONY'S PADUA DINING ROOM 3500 MIDDLEFIELD ROAD MENLO PARK CA 94025 943151091 501(C)(3) 10000 PROVIDE OPERATING SUPPORT 6 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TO QUALIFY FOR A GRANT DISTRIBUTION, ALL GRANTEES MUST BE 501(C)(3) EXEMPT ORGANIZATIONS AND SATISFY THE FOUNDATIONS DUE DILIGENCE REQUIREMENTS. "DUE DILIGENCE" MEANS THAT, PRIOR TO MAKING A GRANT, THE FOUNDATION HAS CONDUCTED AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE USING THE FOUNDATION'S DUE DILIGENCE PROCEDURES, HAS BEEN ABLE TO ESTABLISH THAT THE PROSPECTIVE GRANTEE QUALIFIES TO RECEIVE THE GRANT AND MANAGES ITS FISCAL RESOURCES IN A PRUDENT MANNER, HAS THE CAPACITY TO FULFILL THE TERMS OF THE GRANT, AND IS WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. 0 0 0 0 0 0 0 0 0 FRED SILVERMAN 0 182883 0 0 0 11805 0 21940 0 20876 0 237504 0 0 ALEXANDRA DERBY 0 158375 0 0 0 9097 0 19005 0 20377 0 206854 0 0 BRIAN VAN WEELE 0 135741 0 0 0 6373 0 16289 0 9683 0 168086 0 0 THOMAS PETERS PHD 0 402591 0 0 0 42963 0 30000 0 40632 0 516186 0 0 SA HARTMAN 0 274401 0 0 0 16758 0 30000 0 11479 0 332638 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. FORM 990, PART VII, SECTION A, COLUMN B VIKKI GARROD, ALEXANDRA DERBY,BRIAN VAN WEELE, FRED SILVERMAN, THOMAS PETERS, PHD., S.A. HARTMAN, AND CAROLINE JENSEN ARE FULL-TIME EMPLOYEES OF MARIN COMMUNITY FOUNDATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON LAND HELD AS AN INVESTMENT 470,000. FORM 990, PART XII, LINE 2C NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS 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