2013-05-15T17:37:21-05:00 2012-06-30 263839190 BURR PILGER MAYER INC 600 CALIFORNIA STREET SUITE 1300 SAN FRANCISCO CA 94108 990 2011-07-01 200089179 DONALD B TANKLAGE AND CAROL F TANKLAGE FOUNDATION DONA 4154642500 5 HAMILTON LANDING NO 200 NOVATO CA 94949 SA HARTMAN 4154642500 2013-05-14 1 MAGA KISRIEV P01008919 4154215757 2011 2016-02-24 21:20:13Z DR THOMAS PETERS 5 HAMILTON LANDING NO 200 NOVATO CA 94949 23219961 0 X N/A X 2002 CA CHARITABLE GRANTMAKING 9 6 0 0 0 0 0 0 0 0 24682 10013 0 -3794 24682 6219 0 0 0 0 0 0 0 0 0 135686 147166 135686 147166 -111004 -140947 12943900 13002953 0 0 12943900 13002953 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 35000 DURING THE FISCAL YEAR ENDED JUNE 30, 2012, NO GRANTS WERE AWARDED. 35000 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X 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 0.10 X 0 0 0 LYNN TANKLAGE- MARTENSON 0.10 X 0 0 0 KATHLEEN FOOTE 0.10 X 0 0 0 MARY HANKE BURKE 0.10 X 0 0 0 FRED SILVERMAN 0.10 X 0 188971 40464 ALEXANDRA DERBY 0.10 X 0 163074 47181 BRIAN VAN WEELE 0.10 X 0 139923 27073 THOMAS PETERS PHD 0.10 X 0 447172 67693 SA HARTMAN 0.50 X 0 291353 40633 CAROLINE JENSEN 0.50 X 0 66856 34973 0 1297349 258017 0 0 1 0 0 211 211 9750 13544 -3794 -3794 -3794 23210000 23200198 9802 9802 9802 6219 0 0 6219 10000 5000 5000 12550 6275 6275 PROPERTY TAXES 77166 77166 ADMINISTRATIVE FEES 44862 22431 22431 MISCELLANEOUS 2588 1294 1294 147166 35000 112166 0 22258 26694 2000000 0 2200000 0 2200000 10921642 10776259 12943900 13002953 0 0 X 12943900 13002953 12943900 13002953 12943900 13002953 X -140947 200000 X X 0 1 1 X 0 X X 0 0 0 MARIN COMM FOUNDATION 943007979 8 1 1 1 0 1 0 2200000 2200000 2200000 6219 147166 -140947 200000 200000 59053 219763 200000 200000 19763 -13544 -13544 6219 160710 0 160710 -13544 -13544 147166 PART XI, LINE 8 - OTHER ADJUSTMENTS: GAAP ADJ. TO LAND HELD AS INVESTMENT ON AUDITED FINANCIAL STATEMENTS 200,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAAP ADJ. TO LAND HELD AS INVESTMENT ON AUDITED FINANCIAL STATEMENTS 200,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -13,544. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -13,544. 0 0 0 0 0 0 0 0 0 FRED SILVERMAN 0 177222 0 0 0 11749 0 21327 0 19137 0 229435 0 0 ALEXANDRA DERBY 0 161624 0 0 0 1450 0 20543 0 26638 0 210255 0 0 BRIAN VAN WEELE 0 129704 0 0 0 10219 0 15834 0 11239 0 166996 0 0 THOMAS PETERS PHD 0 389900 0 0 0 57272 0 29400 0 38293 0 514865 0 0 SA HARTMAN 0 266367 0 0 0 24986 0 29400 0 11233 0 331986 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 COMPENSATION PACKAGE 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 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 5: GAAP ADJ. TO LAND HELD AS INVESTMENT ON AUDITED FINANCIAL STATEMENTS 200,000. TOTAL TO FORM 990, PART XI, LINE 5: 200,000. 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 1 0 0 0 0 0 0