2026-04-30T15:52:21-05:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2024-07-01 680330462 COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK ST UKIAH CA 95482 TAWNY BAILEY CEO 7074689882 2026-04-30 1 1 STACY CULLEN P00974308 4157774488 2026-03-24 2024 2025-03-06 01:10:19Z TAWNY BAILEY 204 SOUTH OAK ST UKIAH CA 95482 6766329 0 X WWW.COMMUNITYFOUND.ORG X 1993 CA 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. 15 15 12 275 0 0 3970985 2471565 33794 35716 561110 4259048 46121 0 4612010 6766329 2417455 2614344 0 0 780928 682391 0 0 146516 272690 333590 3471073 3630325 1140937 3136004 59811769 66424521 3380637 3872251 56431132 62552270 X TO INSPIRE AND STEWARD GENEROSITY TO FOSTER VIBRANT, INCLUSIVE, AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY. 0 0 3087535 2614344 35716 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. 3087535 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X FERNANDO MENDOZA 7074689882 204 SOUTH OAK ST UKIAH CA 95482 X ALBERT GANTER CHAIRPERSON 5.00 X X 0 0 0 DAVE RIEMENSCHNEIDER VICE CHAIR 5.00 X X 0 0 0 PHILIP THOMAS SECOND VICE CHAIR 5.00 X X 0 0 0 ALLYNE BROWN TREASURER 5.00 X X 0 0 0 LINDA RUFFING SECRETARY 5.00 X X 0 0 0 WINSTON BOWEN DIRECTOR 3.00 X 0 0 0 AMY MCHENRY DIRECTOR 3.00 X 0 0 0 EMILY ELLICKSON-BROWN DIRECTOR 3.00 X 0 0 0 HOLLY BRACKMAN DIRECTOR 3.00 X 0 0 0 MARGOT RAWLINS DIRECTOR 3.00 X 0 0 0 MONTE HILL DIRECTOR 3.00 X 0 0 0 PAULA COHEN DIRECTOR 3.00 X 0 0 0 DUSTY DULEY DIRECTOR 0.00 X 0 0 0 JIM MAYFIELD DIRECTOR 0.00 X 0 0 0 ULISES VELASCO DIRECTOR 0.00 X 0 0 0 TAWNY BAILEY PRESIDENT & CEO- FROM FEB 25 50.00 X 0 0 0 0 0 0 0 0 0 0 0 2471565 375951 2471565 ADMINISTRATIVE FEES 561499 35716 35716 35716 713908 713908 3545140 0 3545140 3545140 3545140 6766329 35716 0 4259048 2168317 2168317 446027 446027 575416 281632 217058 76726 33270 16561 11985 4724 29064 11637 13821 3606 44641 21878 16945 5818 1033 391 631 11 28870 10922 17627 321 80755 30549 49307 899 16708 4425 3900 8383 9601 4630 4011 960 31675 15838 12669 3168 14785 10967 2399 1419 13113 6556 2623 3934 13349 8677 2670 2002 10121 7591 2024 506 OTHER EXPENSES 58221 9975 26268 21978 BOARD ACTIVITIES 16922 8461 5077 3384 MEMBERSHIPS 13427 4028 3357 6042 COMMUNICATIONS 12551 8324 2048 2179 12459 10149 1854 456 3630325 3087535 396274 146516 170924 28232 3000 5081 76527 56675 400000 4121 1145 696292 136764 570711 559528 56071698 62080385 2514788 3693475 59811769 66424521 83180 61435 8000 1500 3289457 3809316 3380637 3872251 X 53575708 59526430 2855424 3025840 56431132 62552270 59811769 66424521 X 3136004 3016914 -31780 X X 0 1 X 1 0 X 3282833 10317475 4340251 3970985 2471565 24383109 3282833 10317475 4340251 3970985 2471565 24383109 9303182 15079927 1321730 490504 697276 647680 713908 3871098 103235 19426 19873 46121 188655 28442862 69690 0.53020 0.54450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 55 741679 408903 615934 453639 3095681 9562714 1 1 44989967 1723274 5987548 1810743 660 651246 50238140 38347843 3528706 5222933 1577827 1611 530077 44989967 33838441 2545332 3980429 1555806 460553 38347843 32606509 9455559 -6486556 1305279 431792 33838441 25876271 671405 7109620 670096 380691 32606509 0.10300 0.06300 0.83400 0 0 110000 110000 141900 5457 136443 427818 126329 301489 16574 4978 11596 559528 PRIVATE CAPITAL 3693475 F 3693475 SPLIT INTEREST AGREEMENT 429429 AGENCY FUNDS HELD FOR OTHERS 2566582 SCHOLARSHIPS PAYABLE 813305 3809316 X 9751462 3016913 -31780 2985133 6766329 0 6766329 3630325 0 3630325 0 3630325 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 1 ACTION NETWORK 200 MAIN STREET POINT ARENA CA 95468 450479312 501(C)(4) 6930 0 GENERAL OPERATING SUPPORT ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DRIVE UKIAH CA 954824531 941639901 501(C)(3) 14031 0 GENERAL OPERATING SUPPORT ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT PO BOX 634 ALBION CA 95410 261583790 GOVT 15911 0 GENERAL OPERATING SUPPORT ALLIANCE MEDICAL CENTER 1381 UNIVERSITY ST HEALDSBURG CA 95448 942308748 501(C)(3) 10000 0 PROGRAM SUPPORT ANDERSON VALLEY COMMUNITY SERVICES DISTRICT PO BOX 398 BOONVILLE CA 954150398 942533616 GOVT 6410 0 DISASTER RELIEF/PREPAREDNESS ANDERSON VALLEY HOUSING ASSOCIATION PO BOX 341 PHILO CA 954660341 680131026 501(C)(3) 6500 0 DISASTER RELIEF/PREPAREDNESS ANDERSON VALLEY UNIFIED SCHOOL DISTRICT PO BOX 457 BOONVILLE CA 954150457 946002711 501(C)(3) 5600 0 PROGRAM SUPPORT ART CENTER UKIAH PO BOX 1575 UKIAH CA 95482 202747752 501(C)(3) 5600 0 PROGRAM SUPPORT BAY CITY NEWS FOUNDATION 900 HILLDALE AVE BERKELEY CA 94708 830654488 501(C)(3) 6500 0 PROGRAM SUPPORT BOYS AND GIRLS CLUB OF UKIAH PO BOX 67 UKIAH CA 954820067 680340783 501(C)(3) 7200 0 GENERAL OPERATING SUPPORT CANCER RESOURCE CENTERS OF MENDOCINO COUNTY 510 CYPRESS ST SUITE B-200 FORT BRAGG CA 95437 680357416 501(C)(3) 32425 0 GENERAL OPERATING SUPPORT CASA OF MENDOCINO COUNTY 340 N MAIN ST SUITE A UKIAH CA 95482 680322512 501(C)(3) 8525 0 GENERAL OPERATING SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA 987 AIRWAY COURT SANTA ROSA CA 95403 942479393 501(C)(3) 7500 0 PROGRAM SUPPORT CHICAGO SUMMER BUSINESS INSTITUTE PO BOX 148 CHICAGO IL 60690 363959272 501(C)(3) 7500 0 SUMMER INTERNSHIP PROGRAM FOR LOW-INCOME HIGH SCHOOL STUDENTS CIRCLE OF HORSES 13101 SEA PINES LANE MENDOCINO CA 95460 462322635 501(C)(3) 12500 0 PROGRAM SUPPORT CIRCLE OF HORSES 13101 SEA PINES LANE MENDOCINO CA 95460 462322635 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT CITY OF FORT BRAGG - CV STARR COMMUNITY CENTER 300 S LINCOLN STREET7 FORT BRAGG CA 95437 946000335 501(C)(3) 6500 0 UNDERSERVED YOUTH WELLNESS PROGRAM CODE 3 MIND HEALTH INC 1315 CEDAR STREET FORT BRAGG CA 95437 884310039 501(C)(3) 6500 0 CONTINUING EDUCATION ASSISTANCE FOR PROVIDERS COVELO PUBLIC CEMETERY DISTRICT PO BOX 821 COVELO CA 95428 941639279 501(C)(3) 6500 0 GENERAL OPERATING SUPPORT DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 8000 0 GENERAL OPERATING SUPPORT DON'T EVER GIVE UP INC 14600 WESTON PKWY CARY NC 27513 475304184 501(C)(3) 175000 0 PROGRAM SUPPORT DOWN SYNDROME CONNECTION OF THE BAY AREA (DSCBA) 101 J TOWN AND COUNTRY DRIVE DANVILLE CA 94526 911904304 501(C)(3) 20000 0 PROGRAM SUPPORT EEL RIVER RECOVERY PROJECT PO BOX 214 LOLETA CA 95551 474811332 501(C)(3) 6500 0 PROGRAM SUPPORT EILEEN HAWTHORNE FUND INC PO BOX 822 FORT BRAGG CA 95437 680048034 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT FLOCKWORKS PO BOX 362 FORT BRAGG CA 95437 061807877 501(C)(3) 12797 0 PROGRAM SUPPORT FORD STREET PROJECT- UKIAH FOOD BANK 139 FORD ST UKIAH CA 95482 942767559 501(C)(3) 11000 0 GENERAL OPERATING SUPPORT FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST PO BOX 754 FORT BRAGG CA 95437 680202517 501(C)(3) 17738 0 GENERAL OPERATING SUPPORT GIRL SCOUTS OF NORTHERN CALIFORNIA 1301 MARINA VILLAGE PARKWAY SUITE 200 ALAMEDA CA 94501 941551410 501(C)(3) 6500 0 PROGRAM SUPPORT GOOD FARM FUND (SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC) 23564 CALABASAS RD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 16500 0 GENERAL OPERATING SUPPORT GRAPEVINE QUILTERS OF MENDOCINO COUNTY PO BOX 1825 UKIAH CA 95482 680482744 501(C)(3) 10500 0 PROGRAM SUPPORT GREENWOOD COMMUNITY CENTER INC PO BOX 183 ELK CA 95432 942842208 501(C)(3) 14000 0 GENERAL OPERATING SUPPORT GREENWOOD PROJECT 231 S LA SALLE ST SUITE 2100 CHICAGO IL 60604 811990763 501(C)(3) 10000 0 PROGRAM SUPPORT GUALALA COMMUNITY CENTER INC 47950 CENTER STREET GUALALA CA 95445 946108894 501(C)(3) 6500 0 GUALALA COMMUNITY CENTER REBUILDING PROJECT HANNA CENTER 17000 ARNOLD DRIVE SONOMA CA 95476 941156478 501(C)(3) 25000 0 PROGRAM SUPPORT HOSPICE OF UKIAH INC 620 SOUTH DORA STREET STE 101 UKIAH CA 954820763 680248383 501(C)(3) 14515 0 GENERAL OPERATING SUPPORT HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY 9700 UVA DR REDWOOD VALLEY CA 95470 942674977 501(C)(3) 109677 0 GENERAL OPERATING SUPPORT INDIGENOUS COMMUNITY INITIATIVE PO BOX 1507 WILLITS CA 95490 770106624 501(C)(3) 7500 0 NATIVE WOMEN'S HEALING RETREATS JUGHANDLE CREEK FARM AND NATURE CENTER PO BOX 17 CASPAR CA 95420 680469795 501(C)(3) 6500 0 WE ARE STILL HERE: FIRESIDE STORIES SERIES KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 954600922 942277534 501(C)(3) 37108 0 GENERAL OPERATING SUPPORT KLLG-LP 979 FM (CALIFORNIA GRANGE FOUNDATION) 291 SCHOOL ST RM 10 WILLITS CA 954903465 850701180 501(C)(3) 6500 0 MENDOCINO NEWS NETWORK JOURNALIST POOL LARK TRADITIONAL ARTS PO BOX 1724 MENDOCINO CA 95460 832424940 501(C)(3) 6500 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) 7500 0 REDWOOD TIME: FIRST ANNUAL FUNGI FESTIVAL AND CULTURAL CONVERGENCE LEGGETT VALLEY UNIFIED SCHOOL DISTRICT 1 SCHOOL WAY LEGGETT CA 95585 800116839 SCHOOL 6500 0 LEGGETT VALLEY EVACUATION CENTER LUCKY DEUCE 516 S STATE ST UKIAH UKIAH CA 95482 680000277 501(C)(3) 6500 0 PROGRAM SUPPORT MAKE-A-WISH GREATER BAY AREA 1333 BROADWAY SUITE 200 OAKLAND CA 94612 942958481 501(C)(3) 17190 0 PROGRAM SUPPORT MANCHESTER UNION ELEMENTARY SCHOOL DISTRICT PO BOX 98 MANCHESTER CA 954590098 946002717 SCHOOL 6500 0 KILN FOR KIDS MARIPOSA INSTITUTE 3801 LOW GAP RD UKIAH CA 95482 941723352 501(C)(3) 6500 0 ACCESSIBILITY PROJECT MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 954600765 946050398 501(C)(3) 33938 0 GENERAL OPERATING SUPPORT MENDOCINO COAST AUDUBON SOCIETY PO BOX 2297 FORT BRAGG CA 954372297 311578005 501(C)(3) 23734 0 GENERAL OPERATING SUPPORT MENDOCINO COAST BOTANICAL GARDENS 18601 N HIGHWAY 1 165 FORT BRAGG CA 954378773 942800886 501(C)(3) 49129 0 GENERAL OPERATING SUPPORT MENDOCINO COAST CHILDREN'S FUND PO BOX 1616 MENDOCINO CA 954601616 680367383 501(C)(3) 12136 0 GENERAL OPERATING SUPPORT MENDOCINO COAST CLINICS INC 205 SOUTH STREET FORT BRAGG CA 95437 680262003 501(C)(3) 10830 0 GENERAL OPERATING SUPPORT MENDOCINO COAST FULLER CENTER FOR HOUSING INC PO BOX 770 FORT BRAGG CA 954370770 680245947 501(C)(3) 11173 0 GENERAL OPERATING SUPPORT MENDOCINO COAST HEALTHCARE FOUNDATION 130 NORTH MAIN STREET PO BOX 1286 FORT BRAGG CA 95437 680041554 501(C)(3) 16609 0 IN-HOME HOSPICE SERVICES ON THE MENDOCINO COAST MENDOCINO COAST HUMANE SOCIETY 19691 SUMMERS LN FORT BRAGG CA 95437 943053960 501(C)(3) 70500 0 GENERAL OPERATING SUPPORT MENDOCINO COAST RECREATION & PARK DISTRICT PO BOX 532 FORT BRAGG CA 954374416 942250470 501(C)(3) 11000 0 SEA RANCH SWIM LESSONS FOR YOUTH ON THE SOUTH COAST MENDOCINO COMMUNITY LIBRARY PO BOX 585 MENDOCINO CA 954600585 943040271 501(C)(3) 18138 0 GENERAL OPERATING SUPPORT MENDOCINO COMMUNITY WELLNESS COLLECTIVE (WILLITS ECONOMIC LOCALIZATION - WE 2301 EAST HILL ROAD WILLITS CA 95490 465479437 501(C)(3) 8000 0 MOBILE HERBAL WELLNESS WAGON - PROGRAM DEVELOPMENT MENDOCINO COUNTY FIRE SAFE COUNCIL PO BOX 263 UKIAH CA 95482 830395685 501(C)(3) 9000 0 DISASTER RELIEF/PREPAREDNESS MENDOCINO COUNTY MUSEUM 400 EAST COMMERCIAL STREET WILLITS CA 95490 946000520 MUSEUM 10679 0 GENERAL OPERATING SUPPORT MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX PO BOX 1 PHILO CA 954660001 680050440 501(C)(3) 6576 0 GENERAL OPERATING SUPPORT MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX PO BOX 1 PHILO CA 954660001 680050440 501(C)(3) 20863 0 DISASTER RELIEF/PREPAREDNESS MENDOCINO DANCE PROJECT 43775 COMPTCHE UKIAH ROAD MENDOCINO CA 95460 934274540 501(C)(3) 11500 0 DONOR DEVELOPMENT MENDOCINO FOOD AND NUTRITION PROGRAM PO BOX 70 FORT BRAGG CA 95437 942577092 501(C)(3) 14436 0 GENERAL OPERATING SUPPORT MENDOCINO MUSIC FESTIVAL ASSOCIATION PO BOX 1808 MENDOCINO CA 954601808 943047133 501(C)(3) 55129 0 GENERAL OPERATING SUPPORT MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 954600105 942202684 501(C)(3) 66585 0 GENERAL OPERATING SUPPORT MENDOCINO ROTARY FOUNDATION PO BOX 1910 MENDOCINO CA 95460 462212022 501(C)(3) 17738 0 DEVELOPMENT AND MANAGEMENT OF ROTARY PARK MENDOCINO SPAY-NEUTER ASSISTANCE PROGRAM (SNAP) PO BOX 4 TALMAGE CA 954810004 680237631 501(C)(3) 10740 0 GENERAL OPERATING SUPPORT MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 501(C)(3) 13911 0 GENERAL OPERATING SUPPORT MENDONOMA HEALTH ALLIANCE PO BOX 1196 GUALALA CA 95445 821813874 501(C)(3) 6426 0 GENERAL OPERATING SUPPORT MINDFUL LITTLES 21C ORINDA WAY 405 ORINDA CA 94563 821012917 501(C)(3) 10000 0 SPONSORSHIP OF COMMUNITY EVENTS MONTESSORI DEL MAR LEARNING CENTER 22850 NORTH HIGHWAY 1 FORT BRAGG CA 95437 831855625 501(C)(3) 5625 0 GENERAL OPERATING SUPPORT NATIVE MEDIA RESOURCE CENTER PO BOX 574 GUALALA CA 954450574 680375616 501(C)(3) 6500 0 KGUA PUBLIC RADIO EMERGENCY COMMUNICATIONS PREPAREDNESS NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 954824421 941671958 501(C)(3) 24635 0 GENERAL OPERATING SUPPORT NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL DBA CONSERVATION WO PO BOX 6417 SANTA ROSA CA 95406 680484941 501(C)(3) 8500 0 GENERAL OPERATING SUPPORT NOYO CENTER FOR MARINE SCIENCE PO BOX 1321 FORT BRAGG CA 95437 465359631 501(C)(3) 14950 0 PROGRAM SUPPORT NOYO FOOD FOREST PO BOX 974 FORT BRAGG CA 95437 760842972 501(C)(3) 10625 0 GENERAL OPERATING SUPPORT NUESTRA ALIANZA DE WILLITS 291 SCHOOL ST SUITE 1 WILLITS CA 95490 043732550 501(C)(3) 13000 0 PROGRAM SUPPORT PACIFIC COMMUNITY CHARTER SCHOOL PO BOX 984 POINT ARENA CA 95468 680431457 501(C)(3) 6500 0 K8 WELL SPACE PACIFIC ENVIRONMENTAL EDUCATION CENTER PO BOX 2376 FORT BRAGG CA 954372376 942411962 501(C)(3) 5300 0 GENERAL OPERATING SUPPORT PACIFIC TEXTILE ARTS 450 ALGER STREET FORT BRAGG CA 95437 942477036 501(C)(3) 6500 0 CREATIVE THREADS: BUILDING VIBRANT COMMUNITY PARENTS & FRIENDS INC PO BOX 656 FORT BRAGG CA 95437 941337624 501(C)(3) 5436 0 GENERAL OPERATING SUPPORT PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 954820475 680218781 501(C)(3) 29926 0 GENERAL OPERATING SUPPORT POTTER VALLEY YOUTH AND COMMUNITY CENTER PO BOX 273 POTTER VALLEY CA 954690273 911818721 501(C)(3) 7500 0 PROGRAM SUPPORT REDWOOD COAST HUMANE SOCIETY PO BOX 1072 GUALALA CA 95445 680451469 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 501(C)(3) 47684 0 GENERAL OPERATING SUPPORT REDWOOD EMPIRE AIKIKAI 901 SOUTH OAK STREET UKIAH CA 95482 680321033 501(C)(3) 7600 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) 6500 0 SENIOR BASKET REDWOOD FOREST FOUNDATION INC 90 W REDWOOD AVE FORT BRAGG CA 95437 680404767 501(C)(3) 6500 0 NATIVE AMERICAN HONORARIA FUND REDWOOD VALLEY RANCHERIA 3250 ROAD I REDWOOD VALLEY CA 95470 680042928 TRIBE 6500 0 REDWOOD VALLEY RANCHERIA PLAYGROUND PROJECT REEF CHECK FOUNDATION 5760 LINDERO CANYON RD 1116 WESTLAKE VILLAGE CA 91362 954858649 501(C)(3) 6500 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) 6500 0 MIDDLE SCHOOL SPORTS REVIVAL ROUND VALLEY COUNTY WATER DISTRICT PO BOX 535 COVELO CA 95428 680405707 501(C)(3) 6500 0 YOUTH EDUCATION PROTECTING OUR WATERS ROUND VALLEY UNIFIED SCHOOL DISTRICT PO BOX 276 COVELO CA 95428 901085351 SCHOOL 6000 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) 7110 0 GENERAL OPERATING SUPPORT SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION 508 WEST PERKINS UKIAH CA 95482 680379044 501(C)(3) 7500 0 YA? BAYO-YIN (OUR GATHERING) SEABISCUIT THERAPEUTIC RIDING CENTER PO BOX 405 REDWOOD VALLEY CA 95470 611487079 501(C)(3) 5700 0 OUTDOOR EDUCATION CENTER SOROPTIMIST INTERNATIONAL OF NOYO SUNRISE PO BOX 787 FORT BRAGG CA 95437 680264179 501(C)(3) 6500 0 MAMMOGRAMS FOR ALL SOUTH COAST FIRE PROTECTION DISTRICT PO BOX 334 GUALALA CA 95445 680102390 501(C)(3) 6000 0 COMMUNITY DISASTER ASSISTANCE PROGRAM ST MARY OF THE ANGELS SCHOOL 991 S DORA ST UKIAH CA 95482 941294949 501(C)(3) 10000 0 PROGRAM SUPPORT SYMPHONY OF THE REDWOODS PO BOX 278 FORT BRAGG CA 95437 680184982 501(C)(3) 7475 0 EQUIPMENT UPGRADES THE STREET SMARTS 15 GRAHAM COURT OAKLEY CA 94561 813456433 501(C)(3) 20000 0 PROGRAM SUPPORT TRANS BLOOM (MEDIA ALLIANCE) 2441 REDEMEYER RD UKIAH CA 95482 942563400 501(C)(3) 6500 0 CAPACITY BUILDING TREE OF LIFE CHARTER SCHOOL 241 FORD RD UKIAH CA 954823440 680455188 501(C)(3) 12000 0 PROGRAM SUPPORT UKIAH COMMUNITY CONCERT ASSOCIATION PO BOX 844 UKIAH CA 95482 943258211 501(C)(3) 5500 0 GENERAL OPERATING SUPPORT UKIAH PLAYERS THEATRE 1041 LOW GAP RD UKIAH CA 95482 942607698 501(C)(3) 5500 0 GENERAL OPERATING SUPPORT UKIAH SENIOR CENTER 499 LESLIE STREET UKIAH CA 954825506 237258082 501(C)(3) 75557 0 GENERAL OPERATING SUPPORT UKIAH UNIFIED SCHOOL DISTRICT 511 S ORCHARD AVE UKIAH CA 95482 946002711 SCHOOL 6500 0 POMO REGALIA MAKING UKIAH VALLEY CHRISTMAS EFFORT PO BOX 801 UKIAH CA 95482 331101697 501(C)(3) 14201 0 GENERAL OPERATING SUPPORT UKIAH VALLEY TRAIL GROUP 759 S STATE ST BOX 25 UKIAH CA 95482 201098878 501(C)(3) 6500 0 A TRAILER FOR TRAILS UPPER EEL WATERSHED FORUM PO BOX 401 COVELO CA 95428 943327982 501(C)(3) 6500 0 ROUND VALLEY PRESCRIBED FIRE AND OAK WOODLAND RESTORATION PROJECT WEST BUSINESS DEVELOPMENT CENTER PO BOX 1110 MENDOCINO CA 95460 680264466 501(C)(3) 6161 0 STARTUP MENDOCINO WESTPORT VOLUNTEER FIRE DEPARTMENT PO BOX 67 WESTPORT CA 95488 320204441 501(C)(3) 5888 0 WILDLANDS REMOTE MEDICAL RESCUE EQUIPMENT WILLITS CENTER FOR THE ARTS 71 EAST COMMERCIAL STREET WILLITS CA 95490 475651850 501(C)(3) 6000 0 ART TALKS WILLITS COMMUNITY SERVICES INC - FOOD BANK 344 RAILROAD AVENUE WILLITS CA 95490 680061679 501(C)(3) 6500 0 FOOD SECURITY FOR WILLITS WILLITS COMMUNITY THEATRE & PERFORMING ARTS CENTER PO BOX 80 WILLITS CA 954900080 942725188 501(C)(3) 5525 0 PROJECT EMERGENCY ROOF REPAIR WILLITS DAILY BREAD PO BOX 1826 WILLITS CA 954901826 680411538 501(C)(3) 12800 0 GENERAL OPERATING SUPPORT WILLITS SENIORS INC 1501 BAECHTEL ROAD WILLITS CA 95490 942250908 501(C)(3) 12926 0 GENERAL OPERATING SUPPORT WINGS FOR LEARNING PO BOX 835 BOONVILLE CA 95415 833685925 501(C)(3) 6960 0 GENERAL OPERATING SUPPORT YORKVILLE COMMUNITY BENEFITS ASSOCIATION PO BOX 222 YORKVILLE CA 95494 943037968 501(C)(3) 6500 0 YORKVILLE COMMUNITY HEATING/COOLING CENTER GENERATOR 117 10 SCHOLARSHIPS 118 446027 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 X 17 375951 FMV 0 1 0 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.