COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2024
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- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-30
- IRS object ID
- 202601209349302555
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T15:52:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680330462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF MENDOCINO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7074689882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK ST | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAWNY BAILEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7074689882 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2026-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAWNY BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK ST | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,766,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY INSPIRES AND STEWARDS GENEROSITY BY SUPPORTING LOCAL NONPROFITS, ADMINISTERING SCHOLARSHIPS, AND FACILITATING DONOR-ADVISED AND COMMUNITY GRANTMAKING TO STRENGTHEN VIBRANT, INCLUSIVE, AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,970,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,471,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $561,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,259,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,121 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,612,010 | PYTotalRevenueAmt |
| CY Total Revenue | $6,766,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,417,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,614,344 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $780,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $682,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,690 | PYOtherExpensesAmt |
| CY Other Expenses | $333,590 | CYOtherExpensesAmt |
| PY Total Expenses | $3,471,073 | PYTotalExpensesAmt |
| CY Total Expenses | $3,630,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,140,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,136,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,811,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,424,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,380,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,872,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,431,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,552,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND STEWARD GENEROSITY TO FOSTER VIBRANT, INCLUSIVE, AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,087,535 | ExpenseAmt |
| Grant | $2,614,344 | GrantAmt |
| Revenue | $35,716 | RevenueAmt |
| Desc | THE FOUNDATION AWARDED APPROXIMATELY $2,167,000 IN GRANTS TO 250 NONPROFIT ORGANIZATIONS SERVING MENDOCINO COUNTY. GRANTS SUPPORTED PROGRAMS IN ARTS & CULTURE, HEALTHY COMMUNITIES, ENVIRONMENTAL STEWARDSHIP, AND DISASTER RELIEF , REACHING RURAL AND UNDERSERVED COMMUNITIES THROUGHOUT THE COUNTY. IN ADDITION TO DIRECT FINANCIAL SUPPORT, THE FOUNDATION STRENGTHENED NONPROFIT CAPACITY AND COMMUNITY COLLABORATION BY CONNECTING DONORS AND ORGANIZATIONS AROUND SHARED COMMUNITY PRIORITIES.THE FOUNDATION ADMINISTERED 50 SCHOLARSHIP FUNDS AND AWARDED APPROXIMATELY $446,000 IN SCHOLARSHIPS TO 125 STUDENTS PURSUING POSTSECONDARY EDUCATION AND CAREER TRAINING. SCHOLARSHIPS SUPPORTED ATTENDANCE AT COMMUNITY COLLEGES, UNIVERSITIES, AND VOCATIONAL PROGRAMS, REDUCING FINANCIAL BARRIERS FOR LOCAL STUDENTS. THE PROGRAM CONTRIBUTED TO LONG-TERM EDUCATIONAL ATTAINMENT AND WORKFORCE DEVELOPMENT WITHIN MENDOCINO COUNTY. | Desc |
| Total Program Service Expenses | $3,087,535 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FERNANDO MENDOZA | PersonNm |
| Phone | 7074689882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK ST | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALBERT GANTER | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE RIEMENSCHNEIDER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP THOMAS | ||||||
| SECOND VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLYNE BROWN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA RUFFING | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WINSTON BOWEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MCHENRY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ELLICKSON-BROWN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BRACKMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT RAWLINS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE HILL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA COHEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTY DULEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MAYFIELD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ULISES VELASCO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAWNY BAILEY | ||||||
| PRESIDENT & CEO- FROM FEB 25 | 50.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,471,565 | AllOtherContributionsAmt |
| Noncash Contributions | $375,951 | NoncashContributionsAmt |
| Total Contributions | $2,471,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $35,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,908 | TotalRevenueColumnAmt |
| Exclusion | $713,908 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,545,140 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,545,140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,545,140 | TotalRevenueColumnAmt |
| Exclusion | $3,545,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,766,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,259,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,317 | TotalAmt |
| Program Services | $2,168,317 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,027 | TotalAmt |
| Program Services | $446,027 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,416 | TotalAmt |
| Program Services | $281,632 | ProgramServicesAmt |
| Management And General | $217,058 | ManagementAndGeneralAmt |
| Fundraising | $76,726 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,270 | TotalAmt |
| Program Services | $16,561 | ProgramServicesAmt |
| Management And General | $11,985 | ManagementAndGeneralAmt |
| Fundraising | $4,724 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,064 | TotalAmt |
| Program Services | $11,637 | ProgramServicesAmt |
| Management And General | $13,821 | ManagementAndGeneralAmt |
| Fundraising | $3,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,641 | TotalAmt |
| Program Services | $21,878 | ProgramServicesAmt |
| Management And General | $16,945 | ManagementAndGeneralAmt |
| Fundraising | $5,818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033 | TotalAmt |
| Program Services | $391 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,870 | TotalAmt |
| Program Services | $10,922 | ProgramServicesAmt |
| Management And General | $17,627 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,755 | TotalAmt |
| Program Services | $30,549 | ProgramServicesAmt |
| Management And General | $49,307 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,708 | TotalAmt |
| Program Services | $4,425 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
| Fundraising | $8,383 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,601 | TotalAmt |
| Program Services | $4,630 | ProgramServicesAmt |
| Management And General | $4,011 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,675 | TotalAmt |
| Program Services | $15,838 | ProgramServicesAmt |
| Management And General | $12,669 | ManagementAndGeneralAmt |
| Fundraising | $3,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,785 | TotalAmt |
| Program Services | $10,967 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,113 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
| Management And General | $2,623 | ManagementAndGeneralAmt |
| Fundraising | $3,934 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,349 | TotalAmt |
| Program Services | $8,677 | ProgramServicesAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,121 | TotalAmt |
| Program Services | $7,591 | ProgramServicesAmt |
| Management And General | $2,024 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $58,221 | $9,975 | $26,268 | $21,978 |
| BOARD ACTIVITIES | $16,922 | $8,461 | $5,077 | $3,384 |
| MEMBERSHIPS | $13,427 | $4,028 | $3,357 | $6,042 |
| COMMUNICATIONS | $12,551 | $8,324 | $2,048 | $2,179 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,459 | TotalAmt |
| Program Services | $10,149 | ProgramServicesAmt |
| Management And General | $1,854 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630,325 | TotalAmt |
| Program Services | $3,087,535 | ProgramServicesAmt |
| Management And General | $396,274 | ManagementAndGeneralAmt |
| Fundraising | $146,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,924 | BOYAmt |
| EOY | $28,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $5,081 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,527 | BOYAmt |
| EOY | $56,675 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121 | BOYAmt |
| EOY | $1,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $696,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,711 | BOYAmt |
| EOY | $559,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,071,698 | BOYAmt |
| EOY | $62,080,385 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,788 | BOYAmt |
| EOY | $3,693,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,811,769 | BOYAmt |
| EOY | $66,424,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,180 | BOYAmt |
| EOY | $61,435 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,457 | BOYAmt |
| EOY | $3,809,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,637 | BOYAmt |
| EOY | $3,872,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,575,708 | BOYAmt |
| EOY | $59,526,430 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,424 | BOYAmt |
| EOY | $3,025,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,431,132 | BOYAmt |
| EOY | $62,552,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,811,769 | BOYAmt |
| EOY | $66,424,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,136,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,016,914 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$31,780 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,282,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,317,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,340,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,970,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,565 | CurrentTaxYearAmt |
| Total | $24,383,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,282,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,317,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,340,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,970,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,565 | CurrentTaxYearAmt |
| Total | $24,383,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,303,182 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,079,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,321,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,908 | CurrentTaxYearAmt |
| Total | $3,871,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,121 | CurrentTaxYearMinus1YearAmt |
| Total | $188,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,442,862 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 27 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 55 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $741,679 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $408,903 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $615,934 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $453,639 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,095,681 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,562,714 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,989,967 | BeginningYearBalanceAmt |
| Contributions | $1,723,274 | ContributionsAmt |
| Investment Earnings Or Losses | $5,987,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,810,743 | GrantsOrScholarshipsAmt |
| Other Expenditures | $660 | OtherExpendituresAmt |
| Administrative Expenses | $651,246 | AdministrativeExpensesAmt |
| End Year Balance | $50,238,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,347,843 | BeginningYearBalanceAmt |
| Contributions | $3,528,706 | ContributionsAmt |
| Investment Earnings Or Losses | $5,222,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,577,827 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,611 | OtherExpendituresAmt |
| Administrative Expenses | $530,077 | AdministrativeExpensesAmt |
| End Year Balance | $44,989,967 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,838,441 | BeginningYearBalanceAmt |
| Contributions | $2,545,332 | ContributionsAmt |
| Investment Earnings Or Losses | $3,980,429 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,555,806 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $460,553 | AdministrativeExpensesAmt |
| End Year Balance | $38,347,843 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,606,509 | BeginningYearBalanceAmt |
| Contributions | $9,455,559 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,486,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,305,279 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $431,792 | AdministrativeExpensesAmt |
| End Year Balance | $33,838,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,876,271 | BeginningYearBalanceAmt |
| Contributions | $671,405 | ContributionsAmt |
| Investment Earnings Or Losses | $7,109,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $670,096 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $380,691 | AdministrativeExpensesAmt |
| End Year Balance | $32,606,509 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.83400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,457 | DepreciationAmt |
| Book Value | $136,443 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,329 | DepreciationAmt |
| Book Value | $301,489 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,978 | DepreciationAmt |
| Book Value | $11,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $559,528 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE CAPITAL | Desc |
| Book Value | $3,693,475 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,693,475 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $429,429 |
| AGENCY FUNDS HELD FOR OTHERS | $2,566,582 |
| SCHOLARSHIPS PAYABLE | $813,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,809,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,751,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,016,913 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$31,780 | OtherRevenueAmt |
| Revenue Not Reported | $2,985,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,766,329 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,766,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,630,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,630,325 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,630,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EACH ENDOWMENT FUND HAS A SPECIFIC FUNDING AGREEMENT AND PURPOSE. THE BOARD MONITORS GRANTS MADE FROM EACH FUND TO ENSURE THAT THE GRANT WAS IN KEEPING WITH THE INTENDED PURPOSE OF THE FUND. |
| PART X, LINE 2: | INCOME TAXES: THE FOUNDATION APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. AS OF JUNE 30, 2025, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
| SCH D- PART XI LINE 2D | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACTION NETWORK | |||||||||
| 200 MAIN STREET | POINT ARENA | CA | 95468 | 450479312 | 501(C)(4) | $6,930 | $0 | GENERAL OPERATING SUPPORT | |
| ADVENTIST HEALTH UKIAH VALLEY | |||||||||
| 275 HOSPITAL DRIVE | UKIAH | CA | 954824531 | 941639901 | 501(C)(3) | $14,031 | $0 | GENERAL OPERATING SUPPORT | |
| ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT | |||||||||
| PO BOX 634 | ALBION | CA | 95410 | 261583790 | GOVT | $15,911 | $0 | GENERAL OPERATING SUPPORT | |
| ALLIANCE MEDICAL CENTER | |||||||||
| 1381 UNIVERSITY ST | HEALDSBURG | CA | 95448 | 942308748 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ANDERSON VALLEY COMMUNITY SERVICES DISTRICT | |||||||||
| PO BOX 398 | BOONVILLE | CA | 954150398 | 942533616 | GOVT | $6,410 | $0 | DISASTER RELIEF/PREPAREDNESS | |
| ANDERSON VALLEY HOUSING ASSOCIATION | |||||||||
| PO BOX 341 | PHILO | CA | 954660341 | 680131026 | 501(C)(3) | $6,500 | $0 | DISASTER RELIEF/PREPAREDNESS | |
| ANDERSON VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| PO BOX 457 | BOONVILLE | CA | 954150457 | 946002711 | 501(C)(3) | $5,600 | $0 | PROGRAM SUPPORT | |
| ART CENTER UKIAH | |||||||||
| PO BOX 1575 | UKIAH | CA | 95482 | 202747752 | 501(C)(3) | $5,600 | $0 | PROGRAM SUPPORT | |
| BAY CITY NEWS FOUNDATION | |||||||||
| 900 HILLDALE AVE | BERKELEY | CA | 94708 | 830654488 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | |
| BOYS AND GIRLS CLUB OF UKIAH | |||||||||
| PO BOX 67 | UKIAH | CA | 954820067 | 680340783 | 501(C)(3) | $7,200 | $0 | GENERAL OPERATING SUPPORT | |
| CANCER RESOURCE CENTERS OF MENDOCINO COUNTY | |||||||||
| 510 CYPRESS ST SUITE B-200 | FORT BRAGG | CA | 95437 | 680357416 | 501(C)(3) | $32,425 | $0 | GENERAL OPERATING SUPPORT | |
| CASA OF MENDOCINO COUNTY | |||||||||
| 340 N MAIN ST SUITE A | UKIAH | CA | 95482 | 680322512 | 501(C)(3) | $8,525 | $0 | GENERAL OPERATING SUPPORT | |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | |||||||||
| 987 AIRWAY COURT | SANTA ROSA | CA | 95403 | 942479393 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| CHICAGO SUMMER BUSINESS INSTITUTE | |||||||||
| PO BOX 148 | CHICAGO | IL | 60690 | 363959272 | 501(C)(3) | $7,500 | $0 | SUMMER INTERNSHIP PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS | |
| CIRCLE OF HORSES | |||||||||
| 13101 SEA PINES LANE | MENDOCINO | CA | 95460 | 462322635 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT | |
| CIRCLE OF HORSES | |||||||||
| 13101 SEA PINES LANE | MENDOCINO | CA | 95460 | 462322635 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CITY OF FORT BRAGG - CV STARR COMMUNITY CENTER | |||||||||
| 300 S LINCOLN STREET7 | FORT BRAGG | CA | 95437 | 946000335 | 501(C)(3) | $6,500 | $0 | UNDERSERVED YOUTH WELLNESS PROGRAM | |
| CODE 3 MIND HEALTH INC | |||||||||
| 1315 CEDAR STREET | FORT BRAGG | CA | 95437 | 884310039 | 501(C)(3) | $6,500 | $0 | CONTINUING EDUCATION ASSISTANCE FOR PROVIDERS | |
| COVELO PUBLIC CEMETERY DISTRICT | |||||||||
| PO BOX 821 | COVELO | CA | 95428 | 941639279 | 501(C)(3) | $6,500 | $0 | GENERAL OPERATING SUPPORT | |
| DOCTORS WITHOUT BORDERS | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)(3) | $8,000 | $0 | GENERAL OPERATING SUPPORT | |
| DON'T EVER GIVE UP INC | |||||||||
| 14600 WESTON PKWY | CARY | NC | 27513 | 475304184 | 501(C)(3) | $175,000 | $0 | PROGRAM SUPPORT | |
| DOWN SYNDROME CONNECTION OF THE BAY AREA (DSCBA) | |||||||||
| 101 J TOWN AND COUNTRY DRIVE | DANVILLE | CA | 94526 | 911904304 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| EEL RIVER RECOVERY PROJECT | |||||||||
| PO BOX 214 | LOLETA | CA | 95551 | 474811332 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | |
| EILEEN HAWTHORNE FUND INC | |||||||||
| PO BOX 822 | FORT BRAGG | CA | 95437 | 680048034 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| FLOCKWORKS | |||||||||
| PO BOX 362 | FORT BRAGG | CA | 95437 | 061807877 | 501(C)(3) | $12,797 | $0 | PROGRAM SUPPORT | |
| FORD STREET PROJECT- UKIAH FOOD BANK | |||||||||
| 139 FORD ST | UKIAH | CA | 95482 | 942767559 | 501(C)(3) | $11,000 | $0 | GENERAL OPERATING SUPPORT | |
| FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST | |||||||||
| PO BOX 754 | FORT BRAGG | CA | 95437 | 680202517 | 501(C)(3) | $17,738 | $0 | GENERAL OPERATING SUPPORT | |
| GIRL SCOUTS OF NORTHERN CALIFORNIA | |||||||||
| 1301 MARINA VILLAGE PARKWAY SUITE | ALAMEDA | CA | 94501 | 941551410 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | 200 |
| GOOD FARM FUND (SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC) | |||||||||
| 23564 CALABASAS RD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $16,500 | $0 | GENERAL OPERATING SUPPORT | |
| GRAPEVINE QUILTERS OF MENDOCINO COUNTY | |||||||||
| PO BOX 1825 | UKIAH | CA | 95482 | 680482744 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| GREENWOOD COMMUNITY CENTER INC | |||||||||
| PO BOX 183 | ELK | CA | 95432 | 942842208 | 501(C)(3) | $14,000 | $0 | GENERAL OPERATING SUPPORT | |
| GREENWOOD PROJECT | |||||||||
| 231 S LA SALLE ST SUITE 2100 | CHICAGO | IL | 60604 | 811990763 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| GUALALA COMMUNITY CENTER INC | |||||||||
| 47950 CENTER STREET | GUALALA | CA | 95445 | 946108894 | 501(C)(3) | $6,500 | $0 | GUALALA COMMUNITY CENTER REBUILDING PROJECT | |
| HANNA CENTER | |||||||||
| 17000 ARNOLD DRIVE | SONOMA | CA | 95476 | 941156478 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| HOSPICE OF UKIAH INC | |||||||||
| 620 SOUTH DORA STREET STE 101 | UKIAH | CA | 954820763 | 680248383 | 501(C)(3) | $14,515 | $0 | GENERAL OPERATING SUPPORT | |
| HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY | |||||||||
| 9700 UVA DR | REDWOOD VALLEY | CA | 95470 | 942674977 | 501(C)(3) | $109,677 | $0 | GENERAL OPERATING SUPPORT | |
| INDIGENOUS COMMUNITY INITIATIVE | |||||||||
| PO BOX 1507 | WILLITS | CA | 95490 | 770106624 | 501(C)(3) | $7,500 | $0 | NATIVE WOMEN'S HEALING RETREATS | |
| JUGHANDLE CREEK FARM AND NATURE CENTER | |||||||||
| PO BOX 17 | CASPAR | CA | 95420 | 680469795 | 501(C)(3) | $6,500 | $0 | WE ARE STILL HERE: FIRESIDE STORIES SERIES | |
| KELLEY HOUSE MUSEUM | |||||||||
| PO BOX 922 | MENDOCINO | CA | 954600922 | 942277534 | 501(C)(3) | $37,108 | $0 | GENERAL OPERATING SUPPORT | |
| KLLG-LP 979 FM (CALIFORNIA GRANGE FOUNDATION) | |||||||||
| 291 SCHOOL ST RM 10 | WILLITS | CA | 954903465 | 850701180 | 501(C)(3) | $6,500 | $0 | MENDOCINO NEWS NETWORK JOURNALIST POOL | |
| LARK TRADITIONAL ARTS | |||||||||
| PO BOX 1724 | MENDOCINO | CA | 95460 | 832424940 | 501(C)(3) | $6,500 | $0 | AUDIO EQUIPMENT FOR CAMPS, CLASSES AND EVENTS IN MENDOCINO COUNTY | |
| LARRY SPRING MUSEUM | |||||||||
| 225 E REDWOOD AVE | FORT BRAGG | CA | 95437 | 320604596 | 501(C)(3) | $7,500 | $0 | REDWOOD TIME: FIRST ANNUAL FUNGI FESTIVAL AND CULTURAL CONVERGENCE | |
| LEGGETT VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 1 SCHOOL WAY | LEGGETT | CA | 95585 | 800116839 | SCHOOL | $6,500 | $0 | LEGGETT VALLEY EVACUATION CENTER | |
| LUCKY DEUCE | |||||||||
| 516 S STATE ST UKIAH | UKIAH | CA | 95482 | 680000277 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | |
| MAKE-A-WISH GREATER BAY AREA | |||||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | 501(C)(3) | $17,190 | $0 | PROGRAM SUPPORT | |
| MANCHESTER UNION ELEMENTARY SCHOOL DISTRICT | |||||||||
| PO BOX 98 | MANCHESTER | CA | 954590098 | 946002717 | SCHOOL | $6,500 | $0 | KILN FOR KIDS | |
| MARIPOSA INSTITUTE | |||||||||
| 3801 LOW GAP RD | UKIAH | CA | 95482 | 941723352 | 501(C)(3) | $6,500 | $0 | ACCESSIBILITY PROJECT | |
| MENDOCINO ART CENTER | |||||||||
| PO BOX 765 | MENDOCINO | CA | 954600765 | 946050398 | 501(C)(3) | $33,938 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COAST AUDUBON SOCIETY | |||||||||
| PO BOX 2297 | FORT BRAGG | CA | 954372297 | 311578005 | 501(C)(3) | $23,734 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COAST BOTANICAL GARDENS | |||||||||
| 18601 N HIGHWAY 1 165 | FORT BRAGG | CA | 954378773 | 942800886 | 501(C)(3) | $49,129 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COAST CHILDREN'S FUND | |||||||||
| PO BOX 1616 | MENDOCINO | CA | 954601616 | 680367383 | 501(C)(3) | $12,136 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COAST CLINICS INC | |||||||||
| 205 SOUTH STREET | FORT BRAGG | CA | 95437 | 680262003 | 501(C)(3) | $10,830 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COAST FULLER CENTER FOR HOUSING INC | |||||||||
| PO BOX 770 | FORT BRAGG | CA | 954370770 | 680245947 | 501(C)(3) | $11,173 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COAST HEALTHCARE FOUNDATION | |||||||||
| 130 NORTH MAIN STREET PO BOX 1286 | FORT BRAGG | CA | 95437 | 680041554 | 501(C)(3) | $16,609 | $0 | IN-HOME HOSPICE SERVICES ON THE MENDOCINO COAST | |
| MENDOCINO COAST HUMANE SOCIETY | |||||||||
| 19691 SUMMERS LN | FORT BRAGG | CA | 95437 | 943053960 | 501(C)(3) | $70,500 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COAST RECREATION & PARK DISTRICT | |||||||||
| PO BOX 532 | FORT BRAGG | CA | 954374416 | 942250470 | 501(C)(3) | $11,000 | $0 | SEA RANCH SWIM LESSONS FOR YOUTH ON THE SOUTH COAST | |
| MENDOCINO COMMUNITY LIBRARY | |||||||||
| PO BOX 585 | MENDOCINO | CA | 954600585 | 943040271 | 501(C)(3) | $18,138 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COMMUNITY WELLNESS COLLECTIVE (WILLITS ECONOMIC LOCALIZATION - WE | |||||||||
| 2301 EAST HILL ROAD | WILLITS | CA | 95490 | 465479437 | 501(C)(3) | $8,000 | $0 | MOBILE HERBAL WELLNESS WAGON - PROGRAM DEVELOPMENT | |
| MENDOCINO COUNTY FIRE SAFE COUNCIL | |||||||||
| PO BOX 263 | UKIAH | CA | 95482 | 830395685 | 501(C)(3) | $9,000 | $0 | DISASTER RELIEF/PREPAREDNESS | |
| MENDOCINO COUNTY MUSEUM | |||||||||
| 400 EAST COMMERCIAL STREET | WILLITS | CA | 95490 | 946000520 | MUSEUM | $10,679 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX | |||||||||
| PO BOX 1 | PHILO | CA | 954660001 | 680050440 | 501(C)(3) | $6,576 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX | |||||||||
| PO BOX 1 | PHILO | CA | 954660001 | 680050440 | 501(C)(3) | $20,863 | $0 | DISASTER RELIEF/PREPAREDNESS | |
| MENDOCINO DANCE PROJECT | |||||||||
| 43775 COMPTCHE UKIAH ROAD | MENDOCINO | CA | 95460 | 934274540 | 501(C)(3) | $11,500 | $0 | DONOR DEVELOPMENT | |
| MENDOCINO FOOD AND NUTRITION PROGRAM | |||||||||
| PO BOX 70 | FORT BRAGG | CA | 95437 | 942577092 | 501(C)(3) | $14,436 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO MUSIC FESTIVAL ASSOCIATION | |||||||||
| PO BOX 1808 | MENDOCINO | CA | 954601808 | 943047133 | 501(C)(3) | $55,129 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO PRESBYTERIAN CHURCH | |||||||||
| PO BOX 105 | MENDOCINO | CA | 954600105 | 942202684 | 501(C)(3) | $66,585 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO ROTARY FOUNDATION | |||||||||
| PO BOX 1910 | MENDOCINO | CA | 95460 | 462212022 | 501(C)(3) | $17,738 | $0 | DEVELOPMENT AND MANAGEMENT OF ROTARY PARK | |
| MENDOCINO SPAY-NEUTER ASSISTANCE PROGRAM (SNAP) | |||||||||
| PO BOX 4 | TALMAGE | CA | 954810004 | 680237631 | 501(C)(3) | $10,740 | $0 | GENERAL OPERATING SUPPORT | |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | 501(C)(3) | $13,911 | $0 | GENERAL OPERATING SUPPORT | |
| MENDONOMA HEALTH ALLIANCE | |||||||||
| PO BOX 1196 | GUALALA | CA | 95445 | 821813874 | 501(C)(3) | $6,426 | $0 | GENERAL OPERATING SUPPORT | |
| MINDFUL LITTLES | |||||||||
| 21C ORINDA WAY 405 | ORINDA | CA | 94563 | 821012917 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP OF COMMUNITY EVENTS | |
| MONTESSORI DEL MAR LEARNING CENTER | |||||||||
| 22850 NORTH HIGHWAY 1 | FORT BRAGG | CA | 95437 | 831855625 | 501(C)(3) | $5,625 | $0 | GENERAL OPERATING SUPPORT | |
| NATIVE MEDIA RESOURCE CENTER | |||||||||
| PO BOX 574 | GUALALA | CA | 954450574 | 680375616 | 501(C)(3) | $6,500 | $0 | KGUA PUBLIC RADIO EMERGENCY COMMUNICATIONS PREPAREDNESS | |
| NORTH COAST OPPORTUNITIES | |||||||||
| 413 N STATE ST | UKIAH | CA | 954824421 | 941671958 | 501(C)(3) | $24,635 | $0 | GENERAL OPERATING SUPPORT | |
| NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL DBA CONSERVATION WO | |||||||||
| PO BOX 6417 | SANTA ROSA | CA | 95406 | 680484941 | 501(C)(3) | $8,500 | $0 | GENERAL OPERATING SUPPORT | |
| NOYO CENTER FOR MARINE SCIENCE | |||||||||
| PO BOX 1321 | FORT BRAGG | CA | 95437 | 465359631 | 501(C)(3) | $14,950 | $0 | PROGRAM SUPPORT | |
| NOYO FOOD FOREST | |||||||||
| PO BOX 974 | FORT BRAGG | CA | 95437 | 760842972 | 501(C)(3) | $10,625 | $0 | GENERAL OPERATING SUPPORT | |
| NUESTRA ALIANZA DE WILLITS | |||||||||
| 291 SCHOOL ST SUITE 1 | WILLITS | CA | 95490 | 043732550 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT | |
| PACIFIC COMMUNITY CHARTER SCHOOL | |||||||||
| PO BOX 984 | POINT ARENA | CA | 95468 | 680431457 | 501(C)(3) | $6,500 | $0 | K8 WELL SPACE | |
| PACIFIC ENVIRONMENTAL EDUCATION CENTER | |||||||||
| PO BOX 2376 | FORT BRAGG | CA | 954372376 | 942411962 | 501(C)(3) | $5,300 | $0 | GENERAL OPERATING SUPPORT | |
| PACIFIC TEXTILE ARTS | |||||||||
| 450 ALGER STREET | FORT BRAGG | CA | 95437 | 942477036 | 501(C)(3) | $6,500 | $0 | CREATIVE THREADS: BUILDING VIBRANT COMMUNITY | |
| PARENTS & FRIENDS INC | |||||||||
| PO BOX 656 | FORT BRAGG | CA | 95437 | 941337624 | 501(C)(3) | $5,436 | $0 | GENERAL OPERATING SUPPORT | |
| PLOWSHARES PEACE AND JUSTICE CENTER | |||||||||
| PO BOX 475 | UKIAH | CA | 954820475 | 680218781 | 501(C)(3) | $29,926 | $0 | GENERAL OPERATING SUPPORT | |
| POTTER VALLEY YOUTH AND COMMUNITY CENTER | |||||||||
| PO BOX 273 | POTTER VALLEY | CA | 954690273 | 911818721 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| REDWOOD COAST HUMANE SOCIETY | |||||||||
| PO BOX 1072 | GUALALA | CA | 95445 | 680451469 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| REDWOOD COAST SENIORS INC | |||||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | 501(C)(3) | $47,684 | $0 | GENERAL OPERATING SUPPORT | |
| REDWOOD EMPIRE AIKIKAI | |||||||||
| 901 SOUTH OAK STREET | UKIAH | CA | 95482 | 680321033 | 501(C)(3) | $7,600 | $0 | ROUND VALLEY MATS & 4 MONTHS OF TUITION ASSISTANCE FOR YOUTH | |
| REDWOOD EMPIRE FOOD BANK | |||||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | 501(C)(3) | $6,500 | $0 | SENIOR BASKET | |
| REDWOOD FOREST FOUNDATION INC | |||||||||
| 90 W REDWOOD AVE | FORT BRAGG | CA | 95437 | 680404767 | 501(C)(3) | $6,500 | $0 | NATIVE AMERICAN HONORARIA FUND | |
| REDWOOD VALLEY RANCHERIA | |||||||||
| 3250 ROAD I | REDWOOD VALLEY | CA | 95470 | 680042928 | TRIBE | $6,500 | $0 | REDWOOD VALLEY RANCHERIA PLAYGROUND PROJECT | |
| REEF CHECK FOUNDATION | |||||||||
| 5760 LINDERO CANYON RD 1116 | WESTLAKE VILLAGE | CA | 91362 | 954858649 | 501(C)(3) | $6,500 | $0 | CITIZEN SCIENCE AND TRIBAL ENGAGEMENT FOR KELP FOREST CONSERVATION AND RESTORATION | |
| RIVER OAK CHARTER SCHOOL PARENT COUNCIL | |||||||||
| 555 LESLIE ST | UKIAH CA USA | CA | 95482 | 453148753 | 501(C)(3) | $6,500 | $0 | MIDDLE SCHOOL SPORTS REVIVAL | |
| ROUND VALLEY COUNTY WATER DISTRICT | |||||||||
| PO BOX 535 | COVELO | CA | 95428 | 680405707 | 501(C)(3) | $6,500 | $0 | YOUTH EDUCATION PROTECTING OUR WATERS | |
| ROUND VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| PO BOX 276 | COVELO | CA | 95428 | 901085351 | SCHOOL | $6,000 | $0 | THE ROUND VALLEY UNIFIED SCHOOL DISTRICT SOCIAL EMOTIONAL WELLNESS AND MENTOR PROGRAM | |
| SCHOOL OF ADAPTIVE AGRICULTURE | |||||||||
| 650 MAPLE LN | WILLITS | CA | 95490 | 871270842 | 501(C)(3) | $7,110 | $0 | GENERAL OPERATING SUPPORT | |
| SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION | |||||||||
| 508 WEST PERKINS | UKIAH | CA | 95482 | 680379044 | 501(C)(3) | $7,500 | $0 | YA? BAYO-YIN (OUR GATHERING) | |
| SEABISCUIT THERAPEUTIC RIDING CENTER | |||||||||
| PO BOX 405 | REDWOOD VALLEY | CA | 95470 | 611487079 | 501(C)(3) | $5,700 | $0 | OUTDOOR EDUCATION CENTER | |
| SOROPTIMIST INTERNATIONAL OF NOYO SUNRISE | |||||||||
| PO BOX 787 | FORT BRAGG | CA | 95437 | 680264179 | 501(C)(3) | $6,500 | $0 | MAMMOGRAMS FOR ALL | |
| SOUTH COAST FIRE PROTECTION DISTRICT | |||||||||
| PO BOX 334 | GUALALA | CA | 95445 | 680102390 | 501(C)(3) | $6,000 | $0 | COMMUNITY DISASTER ASSISTANCE PROGRAM | |
| ST MARY OF THE ANGELS SCHOOL | |||||||||
| 991 S DORA ST | UKIAH | CA | 95482 | 941294949 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SYMPHONY OF THE REDWOODS | |||||||||
| PO BOX 278 | FORT BRAGG | CA | 95437 | 680184982 | 501(C)(3) | $7,475 | $0 | EQUIPMENT UPGRADES | |
| THE STREET SMARTS | |||||||||
| 15 GRAHAM COURT | OAKLEY | CA | 94561 | 813456433 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| TRANS BLOOM (MEDIA ALLIANCE) | |||||||||
| 2441 REDEMEYER RD | UKIAH | CA | 95482 | 942563400 | 501(C)(3) | $6,500 | $0 | CAPACITY BUILDING | |
| TREE OF LIFE CHARTER SCHOOL | |||||||||
| 241 FORD RD | UKIAH | CA | 954823440 | 680455188 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT | |
| UKIAH COMMUNITY CONCERT ASSOCIATION | |||||||||
| PO BOX 844 | UKIAH | CA | 95482 | 943258211 | 501(C)(3) | $5,500 | $0 | GENERAL OPERATING SUPPORT | |
| UKIAH PLAYERS THEATRE | |||||||||
| 1041 LOW GAP RD | UKIAH | CA | 95482 | 942607698 | 501(C)(3) | $5,500 | $0 | GENERAL OPERATING SUPPORT | |
| UKIAH SENIOR CENTER | |||||||||
| 499 LESLIE STREET | UKIAH | CA | 954825506 | 237258082 | 501(C)(3) | $75,557 | $0 | GENERAL OPERATING SUPPORT | |
| UKIAH UNIFIED SCHOOL DISTRICT | |||||||||
| 511 S ORCHARD AVE | UKIAH | CA | 95482 | 946002711 | SCHOOL | $6,500 | $0 | POMO REGALIA MAKING | |
| UKIAH VALLEY CHRISTMAS EFFORT | |||||||||
| PO BOX 801 | UKIAH | CA | 95482 | 331101697 | 501(C)(3) | $14,201 | $0 | GENERAL OPERATING SUPPORT | |
| UKIAH VALLEY TRAIL GROUP | |||||||||
| 759 S STATE ST BOX 25 | UKIAH | CA | 95482 | 201098878 | 501(C)(3) | $6,500 | $0 | A TRAILER FOR TRAILS | |
| UPPER EEL WATERSHED FORUM | |||||||||
| PO BOX 401 | COVELO | CA | 95428 | 943327982 | 501(C)(3) | $6,500 | $0 | ROUND VALLEY PRESCRIBED FIRE AND OAK WOODLAND RESTORATION PROJECT | |
| WEST BUSINESS DEVELOPMENT CENTER | |||||||||
| PO BOX 1110 | MENDOCINO | CA | 95460 | 680264466 | 501(C)(3) | $6,161 | $0 | STARTUP MENDOCINO | |
| WESTPORT VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 67 | WESTPORT | CA | 95488 | 320204441 | 501(C)(3) | $5,888 | $0 | WILDLANDS REMOTE MEDICAL RESCUE EQUIPMENT | |
| WILLITS CENTER FOR THE ARTS | |||||||||
| 71 EAST COMMERCIAL STREET | WILLITS | CA | 95490 | 475651850 | 501(C)(3) | $6,000 | $0 | ART TALKS | |
| WILLITS COMMUNITY SERVICES INC - FOOD BANK | |||||||||
| 344 RAILROAD AVENUE | WILLITS | CA | 95490 | 680061679 | 501(C)(3) | $6,500 | $0 | FOOD SECURITY FOR WILLITS | |
| WILLITS COMMUNITY THEATRE & PERFORMING ARTS CENTER | |||||||||
| PO BOX 80 | WILLITS | CA | 954900080 | 942725188 | 501(C)(3) | $5,525 | $0 | PROJECT EMERGENCY ROOF REPAIR | |
| WILLITS DAILY BREAD | |||||||||
| PO BOX 1826 | WILLITS | CA | 954901826 | 680411538 | 501(C)(3) | $12,800 | $0 | GENERAL OPERATING SUPPORT | |
| WILLITS SENIORS INC | |||||||||
| 1501 BAECHTEL ROAD | WILLITS | CA | 95490 | 942250908 | 501(C)(3) | $12,926 | $0 | GENERAL OPERATING SUPPORT | |
| WINGS FOR LEARNING | |||||||||
| PO BOX 835 | BOONVILLE | CA | 95415 | 833685925 | 501(C)(3) | $6,960 | $0 | GENERAL OPERATING SUPPORT | |
| YORKVILLE COMMUNITY BENEFITS ASSOCIATION | |||||||||
| PO BOX 222 | YORKVILLE | CA | 95494 | 943037968 | 501(C)(3) | $6,500 | $0 | YORKVILLE COMMUNITY HEATING/COOLING CENTER GENERATOR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 118 | RecipientCnt |
| Cash Grant | $446,027 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS MUST APPROVE ALL GRANTS. THE GRANT AGREEMENT MUST BE COMPLETED AND SIGNED BY ALL PARTIES BEFORE THE FUNDS ARE RELEASED. AFTER RELEASE OF FUNDS, RECIPIENTS MUST SUPPLY REPORT(S) ON THE ACTUAL USE MADE OF THE GRANT FUNDS AND HOW THAT USE COMPLIES WITH THE TERMS OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $375,951 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW THE FORM FOR ACCURACY AND COMPLETENESS. AFTER THEY HAVE ACCEPTED THE RETURN, IT IS FORWARDED TO THE AUDIT COMMITTEE FOR ITS REVIEW. IF NO CHANGES ARE NEEDED, THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE BY THE FULL BOARD. THE BOARD VOTES TO APPROVE THE FORM AND AUTHORIZE THE CEO TO SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL MEMBERS OF THE BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT THAT THEY HAVE DONE SO AND UNDERSTAND THE POLICY. THEY ALSO MUST STATE THAT THEY EITHER DO NOT HAVE A CONFLICT WITH ANY KNOWN DONOR OR GRANT RECIPIENT OR DESCRIBE THE CONFLICT THEN SIGN THE REPORT. THOSE WITH KNOWN CONFLICTS RECUSE THEMSELVES FROM DECISIONS THAT COULD BEAR ON THE CONFLICT OF INTEREST. DURING THE YEAR, ANY NEW CONFLICTS ARE ADDRESSED AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION REPORTS PUBLISHED BY THE COUNCIL ON FOUNDATIONS, NONPROFIT COMPENSATION ASSOCIATES (FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS), AND THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS WHICH PROVIDE SALARY DATA FOR CEO POSITIONS IN COMPARABLE FOUNDATIONS AND NONPROFIT ORGANIZATIONS. THIS COMPARABILITY DATA INFORMS THE COMMITTEE AS IT REVIEWS THE CEO'S PERFORMANCE AND DETERMINES WHAT AMOUNT OF CEO COMPENSATION IT WILL RECOMMEND TO THE BOARD FOR ITS APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.COMMUNITYFOUND.ORG. THIS INFORMATION AND THE CONFLICT-OF-INTEREST POLICY MAY ALSO BE VIEWED AT THE FOUNDATION'S OFFICE AND PRINTED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -31,780. |
| PART XII, LINE 2C | NO CHANGE IN PROCESS FROM PRIOR YEAR. |