2024-11-12T14:25:31-06:00 2024-06-30 582487348 APRIO ADVISORY GROUP LLC 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2023-07-01 680330462 COMMUNITY FOUNDATION OF MENDOCINO COUNTY COMM 7074689882 204 SOUTH OAK ST UKIAH CA 95482 JIM MAYFIELD INTERIM CEO 7074689882 2024-11-12 1 1 STACY CULLEN P00974308 4157774488 2024-11-12 2023 2024-10-15 13:58:12Z JIM MAYFIELD 204 SOUTH OAK ST UKIAH CA 95482 16112697 0 X WWW.COMMUNITYFOUND.ORG X 1993 CA INSPIRE PHILANTHROPY AND STEWARD ASSETS TO FOSTER VIBRANT, INCLUSIVE AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY. 15 15 16 250 0 0 4340251 3970985 19873 33794 678941 561110 -46017 46121 4993048 4612010 2465778 2417455 0 0 698122 780928 0 0 155389 242075 272690 3405975 3471073 1587073 1140937 52345801 59811769 2947124 3380637 49398677 56431132 X PROVIDE DONORS WITH OPPORTUNITIES TO LEVERAGE THEIR CHARITABLE GIVING AND ESTATE PLANNING TO PROMOTE A THRIVING, EQUITABLE MENDOCINO COUNTY BY OFFERING TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS ENGAGED IN A VARIETY OF CHARITABLE PURPOSES. 0 0 3005518 2417455 33794 THE FOUNDATION AWARDED 403 GRANTS TO 221 DIFFERENT GRANTEES DURING THE YEAR ENDED JUNE 30, 2024. NONPROFIT ORGANIZATIONS IN MENDOCINO COUNTY PARTICIPATED IN TWO MAJOR COMPETITIVE GRANT PROGRAMS TO SUPPORT COMMUNITY HEALTH, ARTS AND CULTURE, CHILDREN AND YOUTH, THE ENVIRONMENT, DISASTER RESILIENCY AND PREPAREDNESS, ECONOMIC DEVELOPMENT, AND ANIMAL WELFARE. IN TOTAL, THE FOUNDATION AWARDED $2,024,114 IN GRANT DOLLARS IN RESPONSE TO COMMUNITY NEEDS AND DONOR INTENTIONS, WITH A FOCUS ON INCLUSIVITY AND OUTREACH TO THE INDIGENOUS COMMUNITY AND THE ORGANIZATIONS THAT SERVE THEM. THE FOUNDATION AWARDED $445,500 IN SCHOLARSHIPS TO 100 RECIPIENTS, MOST OF WHOM ARE FROM HISTORICALLY UNDERREPRESENTED GROUPS. OVER 50% ARE FIRST-GENERATION SCHOLARSHIP STUDENTS RECEIVING MULTIYEAR SCHOLARSHIP AWARDS, A PRACTICE LINKED TO INCREASED STUDENT SUCCESS. THIS YEAR, THE FOUNDATION OFFERED A MONTHLY TECHNICAL ASSISTANCE PROGRAM TO TEACH ITS NONPROFIT PARTNERS THE FUNDAMENTALS OF NONPROFIT BUSINESS AND LEADERSHIP. ONE HUNDRED NONPROFIT PROFESSIONALS FROM 48 LOCAL ORGANIZATIONS PARTICIPATED IN THE NINE-MONTH PROGRAM, INCREASING THEIR KNOWLEDGE AND ABILITY TO CARRY OUT THEIR MISSIONS THROUGHOUT MENDOCINO COUNTY. IN ADDITION, THE FOUNDATION PARTNERED WITH A NEW COLLECTIVE-GIVING PROGRAM (100 WOMEN STRONG) TO PROMOTE PHILANTHROPY AND ENCOURAGE DONORS TO LEARN MORE ABOUT THE NONPROFIT COMMUNITY. THE PROGRAM GENERATED 500 INDIVIDUAL CONTRIBUTIONS TOTALING ALMOST $70,000 THAT WERE AWARDED TO LOCAL NONPROFITS SELECTED BY PROGRAM PARTICIPANTS. 3005518 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 16 1 0 0 0 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 JIM MAYFIELD 7074689882 204 SOUTH OAK ST UKIAH CA 95482 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 JIM TAUL PAST CHAIRPERSON 5.00 X X 0 0 0 JIM MAYFIELD PAST TREASURER 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 MEGAN BARBER ALLENDE PRESIDENT & CEO 45.00 X 163324 0 17072 163324 0 17072 1 0 1 0 0 3970985 1782447 3970985 ADMINISTRATIVE FEES 561499 33794 33794 33794 647680 647680 11414117 11500687 -86570 -86570 -86570 CHANGE IN VALUE OF SPLIT INTEREST 900099 46121 46121 46121 4612010 33794 0 607231 1971955 1971955 445500 445500 180396 90198 54119 36079 469705 297711 113832 58162 32076 17790 8270 6016 44292 26261 8965 9066 54459 32645 14248 7566 9296 1962 6898 436 25000 5276 18550 1174 47713 10070 35403 2240 20393 6276 3782 10335 38276 20757 12761 4758 27735 13868 11093 2774 23362 17522 3761 2079 10595 5297 2119 3179 13843 8998 2769 2076 9843 7382 1969 492 OTHER EXPENSES 18264 12212 4769 1283 BOARD ACTIVITIES 12018 6009 3605 2404 MEMBERSHIPS 11712 3514 2928 5270 PROFESSIONAL DEVELOPMEN 4640 4315 325 3471073 3005518 310166 155389 225343 170924 6000 3000 76527 400000 4133 4121 706084 135373 576574 570711 56071698 51533751 2514788 52345801 59811769 90247 83180 104078 8000 2752799 3289457 2947124 3380637 X 47033609 53575708 2365068 2855424 49398677 56431132 52345801 59811769 1140937 5891518 0 X X 0 1 X 1 0 X 4662662 3282833 10317475 4340251 3970985 26574206 4662662 3282833 10317475 4340251 3970985 26574206 9815114 16759092 872160 1321730 490504 697276 647680 4029350 103235 19426 19873 33974 176508 30780064 0.54450 0.53460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 55 196853 917352 757666 423584 2671241 8375524 1 1 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 25382919 774553 677325 674216 284310 25876271 0.10300 0.06300 0.83400 0 0 110000 110000 141900 5035 136865 425652 114899 310753 28532 15439 13093 570711 SPLIT INTEREST AGREEMENT 467074 AGENCY FUNDS HELD FOR OTHERS 2063956 SCHOLARSHIPS PAYABLE 758427 3289457 X 10503528 5891518 5891518 4612010 0 4612010 3471073 0 3471073 0 3471073 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, 2023, 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. 1 10000 DEGREES 1401 LOS GAMOS SUITE 205 SAN RAFAEL CA 94903 953667812 501C3 20000 0 NEW SCHOLARSHIP OUTREACH INITIATIVE ACTION NETWORK 200 MAIN ST POINT ARENA CA 95468 450479312 501C3 10000 0 PROGRAM SUPPORT ACTION NETWORK 200 MAIN ST POINT ARENA CA 95468 450479312 501C3 7500 0 DISASTER PREPAREDNESS ADVENTIST HEALTH UKIAH VALLEY 275 HOSPITAL DR UKIAH CA 95482 941639901 501C3 41958 0 GENERAL OPERATING SUPPORT ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT PO BOX 634 ALBION CA 95410 261583790 GOVT 10056 0 GENERAL OPERATING SUPPORT ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT PO BOX 634 ALBION CA 95410 261583790 GOVT 6000 0 PURCHASE OF PORTABLE GENERATOR ANDERSON VALLEY VOLUNTEER FIRE FIGHTERS ASSOCIATION PO BOX 414 BOONVILLE CA 95415 942864556 501C3 11000 0 GENERAL OPERATING SUPPORT ARENA THEATER ASSOCIATION PO BOX 611 POINT ARENA CA 95468 943026410 501C3 7100 0 EQUIPMENT UPGRADES ART EXPLORERS INC 333 N FRANKLIN ST FORT BRAGG CA 95437 680441943 501C3 10000 0 GENERAL OPERATING SUPPORT CALIFORNIA CENTER FOR COOPERATIVE DEVELOPMENT 43300 LITTLE RIVER-AIRPORT RD LITTLE RIVER CA 95456 392065673 501C3 7500 0 TREE AND BRUSH FIRE SAFETY PROJECT CALIFORNIA STATE GRANGE FOUNDATION PO BOX 193 LAYTONVILLE CA 95454 850701180 501C3 7500 0 FIRE HARDENING, LAYTONVILLE #726 CALIFORNIA STATE GRANGE FOUNDATION 291 SCHOOL STREET ROOM 10 WILLITS CA 95490 850701180 501C3 7000 0 COMPRESSOR FOR REFRIGERATOR, LITTLE LAKE #670 CANCER RESOURCE CENTERS OF MENDOCINO COUNTY 510 CYPRESS ST SUITE B-200 FORT BRAGG CA 95437 680357416 501C3 37759 0 GENERAL OPERATING SUPPORT CASA OF MENDOCINO COUNTY 340 N MAIN ST SUITE A UKIAH CA 95482 680322512 501C3 11000 0 GENERAL OPERATING SUPPORT CLOUD FOREST INSTITUTE PO BOX 1106 UKIAH CA 95482 770480093 501C3 8400 0 RED WING RANCH SUPPORT COAST LIFE SUPPORT DISTRICT PO BOX 1056 GUALALA CA 95445 680106884 501C3 5200 0 COMMUNITY STAIR CHAIR PROJECT COMMUNITY CARE MANAGEMENT CORP 301 SOUTH STATE STREET UKIAH CA 95482 680046074 501C3 8259 0 GENERAL OPERATING SUPPORT DON'T EVER GIVE UP INC 14600 WESTON PKWY CARY CA 27513 475304184 501C3 10000 0 PROGRAM SUPPORT DOWN SYNDROME CONNECTION OF THE BAY AREA (DSCBA) 101 J TOWN AND COUNTRY DRIVE DANVILLE CA 94526 911904304 501C3 14000 0 GENERAL OPERATING SUPPORT EAGLE PEAK MIDDLE SCHOOL 8601 WEST RD REDWOOD VALLEY CA 95470 832413016 501C3 20250 0 MUSIC AND SPORTS PROGRAMS EEL RIVER RECOVERY PROJECT PO BOX 214 LOLETA CA 95551 474811332 501C3 7500 0 ROUND VALLEY 2ND EARTH DAY ART SHOW EILEEN HAWTHORNE FUND INC PO BOX 822 FORT BRAGG CA 95437 680048034 501C3 10000 0 GENERAL OPERATING SUPPORT FLOCKWORKS PO BOX 362 FORT BRAGG CA 95437 061807877 501C3 10000 0 PROGRAM SUPPORT FORD STREET PROJECT- UKIAH FOOD BANK 139 FORD ST UKIAH CA 95482 942767559 501C3 14000 0 GENERAL OPERATING SUPPORT FORT BRAGG FOOD BANK PO BOX 70 FORT BRAGG CA 95437 942577092 501C3 22350 0 GENERAL OPERATING SUPPORT FORT BRAGG HIGH SCHOOL 300 DANA STREET FORT BRAGG CA 95437 873150840 501C3 12200 0 FBHS CAREER & COLLEGE CENTER FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST PO BOX 754 FORT BRAGG CA 95437 680202517 501C3 19412 0 GENERAL OPERATING SUPPORT FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY PO BOX 620 COVELO CA 95428 942481202 501C3 8500 0 PROGRAM SUPPORT FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY PO BOX 620 COVELO CA 95428 942481202 501C3 7000 0 EQUIPMENT UPGRADES GRAPEVINE QUILTERS OF MENDOCINO COUNTY PO BOX 1825 UKIAH CA 95482 680482744 501C3 7500 0 PROGRAM SUPPORT HANNA CENTER 17000 ARNOLD DRIVE SONOMA CA 95476 941156478 501C3 20000 0 GENERAL OPERATING SUPPORT HOSPICE OF UKIAH INC 620 SOUTH DORA STREET STE 101 UKIAH CA 95482 680248383 501C3 33203 0 GENERAL OPERATING SUPPORT HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY 9700 UVA DR REDWOOD VALLEY CA 95470 942674977 501C3 81000 0 GENERAL OPERATING SUPPORT KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 95460 942277534 501C3 37436 0 GENERAL OPERATING SUPPORT KELLEY HOUSE MUSEUM PO BOX 922 MENDOCINO CA 95460 942277534 501C3 13600 0 POND FENCING REPAIR KRENOV FOUNDATION PO BOX 2783 FORT BRAGG CA 95437 463781612 501C3 6000 0 GENERAL OPERATING SUPPORT LEGGETT VALLEY UNIFIED SCHOOL DISTRICT 1 SCHOOL WAY LEGGETT CA 95585 946000271 501C3 7500 0 DISASTER PREPAREDNESS LONG ISLAND CARES 10 DAVIDS DR HAUPPAUGE CA 11788 112524512 501C3 10000 0 GENERAL OPERATING SUPPORT MAKE-A-WISH GREATER BAY AREA 1333 BROADWAY SUITE 200 OAKLAND CA 94612 942958481 501C3 10000 0 GENERAL OPERATING SUPPORT MARIPOSA INSTITUTE 3801 LOW GAP RD UKIAH CA 95482 941723352 501C3 15000 0 PROGRAM SUPPORT MCOE FOSTER AND HOMELESS YOUTH SERVICES PROGRAM 2240 OLD RIVER ROAD UKIAH CA 95482 946002711 501C3 7500 0 SNACK PACK PROGRAM MENDO K8 PO BOX 226 MENDOCINO CA 95460 872115222 501C3 7500 0 6TH GRADE WOODLANDS FIELD TRIP MENDOCINO ART CENTER PO BOX 765 MENDOCINO CA 95460 946050398 501C3 83162 0 GENERAL OPERATING SUPPORT MENDOCINO COAST BOTANICAL GARDENS 18601 N HIGHWAY 1 165 FORT BRAGG CA 95437 942800886 501C3 33793 0 GENERAL OPERATING SUPPORT MENDOCINO COAST CHILDREN'S FUND PO BOX 1616 MENDOCINO CA 95460 680367383 501C3 8839 0 GENERAL OPERATING FUND MENDOCINO COAST CLINICS INC 205 SOUTH STREET FORT BRAGG CA 95437 680262003 501C3 10747 0 GENERAL OPERATING SUPPORT MENDOCINO COAST FULLER CENTER FOR HOUSING INC PO BOX 770 FORT BRAGG CA 95437 680245947 501C3 16145 0 GENERAL OPERATING SUPPORT MENDOCINO COAST FULLER CENTER FOR HOUSING INC PO BOX 770 FORT BRAGG CA 95437 680245947 501C3 23000 0 ROOFING FOR DUBOIS LANE CONSTRUCTION PROJECT MENDOCINO COAST HEALTHCARE FOUNDATION 130 NORTH MAIN STREET PO BOX 1286 FORT BRAGG CA 95437 680041554 501C3 26995 0 GENERAL OPERATING SUPPORT MENDOCINO COAST HOSPITALITY CENTER PO BOX 2168 FORT BRAGG CA 95437 943016840 501C3 10600 0 GENERAL OPERATING SUPPORT MENDOCINO COAST HUMANE SOCIETY 19691 SUMMERS LN FORT BRAGG CA 95437 943053960 501C3 80500 0 GENERAL OPERATING SUPPORT MENDOCINO COAST WRITERS' CONFERENCE PO BOX 2087 FORT BRAGG CA 95437 270302630 501C3 5500 0 GENERAL OPERATING SUPPORT MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX PO BOX 1 PHILO CA 95466 680050440 501C3 11000 0 PROGRAM SUPPORT MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX PO BOX 1 PHILO CA 95466 680050440 501C3 10000 0 MENDO LATINO SUPPORT MENDOCINO FILM FESTIVAL INC PO BOX 1843 MENDOCINO CA 95460 202922185 501C3 7000 0 GENERAL OPERATING SUPPORT MENDOCINO LAND TRUST PO BOX 2058 FORT BRAGG CA 95437 942362450 501C3 13250 0 GENERAL OPERATING SUPPORT MENDOCINO MUSIC FESTIVAL PO BOX 1808 MENDOCINO CA 95460 943047133 501C3 64793 0 GENERAL OPERATING SUPPORT MENDOCINO PERFORMING ARTS COMPANY PO BOX 800 MENDOCINO CA 95460 942599308 501C3 10000 0 PROGRAM SUPPORT MENDOCINO PRESBYTERIAN CHURCH PO BOX 105 MENDOCINO CA 95460 942202684 501C3 74960 0 GENERAL OPERATING SUPPORT MENDOCINO ROTARY FOUNDATION PO BOX 1910 MENDOCINO CA 95460 462212022 501C3 12412 0 ROTARY PARK DEVELOPMENT MENDOCINO SPAY-NEUTER ASSISTANCE PROGRAM (SNAP) PO BOX 4 TALMAGE CA 95481 680237631 501C3 11400 0 GENERAL OPERATING SUPPORT MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 501C3 14556 0 GENERAL OPERATING SUPPORT MENDOCINO VOLUNTEER FIRE DEPARTMENT PO BOX 901 MENDOCINO CA 95460 680295787 501C3 10000 0 PORTABLE GENERATORS MENDONOMA HEALTH ALLIANCE PO BOX 1196 GUALALA CA 95445 821813874 501C3 21759 0 PROGRAM SUPPORT MINDFUL LITTLES 21C ORINDA WAY 405 ORINDA CA 94563 821012917 501C3 10000 0 EVENT SPONSORSHIPS MINDFUL LITTLES 21C ORINDA WAY 405 ORINDA CA 94563 821012917 501C3 10000 0 GENERAL OPERATING SUPPORT MORNING GLORY ENTERPRISES 1045 NORTH STATE ST UKIAH CA 95482 942403678 501C3 7000 0 PROGRAM SUPPORT NORTH COAST OPPORTUNITIES 413 N STATE ST UKIAH CA 95482 941671958 501C3 25500 0 PROGRAM SUPPORT NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL PO BOX 6417 SANTA ROSA CA 95406 680484941 501C3 7200 0 PROGRAM SUPPORT NORTHERN MENDOCINO ECOSYSTEM RECOVERY ALLIANCE 58974 HWY 101 NORTH LEGGETT CA 95585 920239350 501C3 12500 0 PROGRAM SUPPORT NOYO CENTER FOR MARINE SCIENCE PO BOX 1321 FORT BRAGG CA 95437 465359631 501C3 6250 0 GENERAL OPERATING SUPPORT NOYO FOOD FOREST PO BOX 974 FORT BRAGG CA 95437 760842972 501C3 7500 0 GENERAL OPERATING SUPPORT NUESTRA ALIANZA DE WILLITS 291 SCHOOL ST SUITE 1 WILLITS CA 95490 043732550 501C3 7150 0 TRANSFORMATIVE LEADERSHIP PROJECT PACIFIC ENVIRONMENTAL EDUCATION CENTER PO BOX 2376 FORT BRAGG CA 95437 942411962 501C3 7500 0 PROGRAM SUPPORT PARENTS & FRIENDS INC PO BOX 656 FORT BRAGG CA 95437 941337624 501C3 7000 0 GENERAL OPERATING SUPPORT PIERCY FIRE PROTECTION DISTRICT PO BOX 206 PIERCY CA 95587 205475212 GOVT 7500 0 EMERGENCY SHELTER POWER GENERATOR PLANNED PARENTHOOD SHASTA DIABLO INC 2185 PACHECO ST CONCORD CA 94520 941575233 501C3 7500 0 MEDICAL EQUIPMENT PLEDGE TO HUMANITY 3000 F DANVILLE BLVD 182 ALAMO CA 94507 320275845 501C3 12100 0 SUPPORTING ADOPTED FAMILY PLOWSHARES PEACE AND JUSTICE CENTER PO BOX 475 UKIAH CA 95482 680218781 501C3 18118 0 GENERAL OPERATING SUPPORT POINT CABRILLO LIGHTKEEPERS ASSOCIATION PO BOX 641 MENDOCINO CA 95460 680478282 501C3 7000 0 PROGRAM SUPPORT PROJECT SANCTUARY PO BOX 450 UKIAH CA 95482 942477782 501C3 11500 0 GENERAL OPERATING SUPPORT REDWOOD COAST FIRE PROTECTION DISTRICT PO BOX 245 POINT ARENA CA 95468 680398182 GOVT 5800 0 PROGRAM SUPPORT REDWOOD COAST HUMANE SOCIETY PO BOX 1072 GUALALA CA 95445 680451469 501C3 10000 0 GENERAL OPERATING SUPPORT REDWOOD COAST MEDICAL SERVICES PO BOX 1100 GUALALA CA 95445 942395606 501C3 7500 0 PALLIATIVE CARE PROGRAM REDWOOD COAST MEDICAL SERVICES PO BOX 1100 GUALALA CA 95445 942395606 501C3 7500 0 DISASTER TRAILER REDWOOD COAST SENIORS INC 490 NORTH HAROLD ST FORT BRAGG CA 95437 237286987 501C3 49446 0 GENERAL OPERATING SUPPORT REDWOOD FOREST FOUNDATION INC 90 W REDWOOD AVE FORT BRAGG CA 95437 680404767 501C3 15250 0 PROGRAM SUPPORT ROUND VALLEY LIONS CLUB PO BOX 235 COVELO CA 95428 237188083 501C3 7500 0 LIONS EYE CARE ROUND VALLEY LIONS CLUB PO BOX 235 COVELO CA 95428 237188083 501C3 7500 0 COVELO COMMUNITY PARK UPGRADES SANHEDRIN CHAPTER OF THE CALIFORNIA NATIVE PLANT SOCIETY 725 VICHY HILLS DR UKIAH CA 95482 946116403 501C3 7000 0 NURSERY SHADE STRUCTURE AND IRRIGATION SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION 508 WEST PERKINS ST UKIAH CA 95482 680379044 501C3 22000 0 GENERAL OPERATING SUPPORT SHANEL VALLEY ACADEMY 1 RALPH BETTCHER DR HOPLAND CA 95449 852473844 501C3 20000 0 PLAYGROUND CONSTRUCTION & EQUIPMENT SOCIAL GOOD FUND PO BOX 721 FORT BRAGG CA 95437 461323531 501C3 7500 0 OUTER 8: HUBS & ROUTES SUEO LATINO PO BOX 601 BOONVILLE CA 95415 300114027 501C3 5510 0 PROGRAM SUPPORT SUNHOUSE GUILD ASSOCIATION PO BOX 865 UKIAH CA 95482 942528502 501C3 6000 0 GENERAL OPERATING SUPPORT THE GUY FIERI FOUNDATION 3835 CYPRESS DR SUITE 110 PETALUMA CA 94954 273432011 501C3 10000 0 CHEFS FOR MAUI EVENT THE NIGHT MINISTRY 1735 NORTH ASHLAND AVE SUITE 2000 CHICAGO CA 60622 363145764 501C3 15000 0 GENERAL OPERATING SUPPORT THE STEWARDSHIP NETWORK 43981 IVERSEN RD GUALALA CA 95445 562471470 501C3 7500 0 KELP FEST! ON THE MENDOCINO COAST THE STREET SMARTS 15 GRAHAM COURT OAKLEY CA 94561 813456433 501C3 10000 0 GENERAL OPERATING SUPPORT THREE RIVERS CHARTER SCHOOL 1211 DEL MAR DR SUITE 301 FORT BRAGG CA 95437 320199882 501C3 12500 0 THREE RIVERS PEEC EXPERIENCE UKIAH HIGH SCHOOL ALUMNI ASSOCIATION PO BOX 1736 UKIAH CA 95482 311546980 501C3 10000 0 PROGRAM SUPPORT UKIAH SENIOR CENTER 499 LESLIE ST UKIAH CA 95482 237258082 501C3 70921 0 GENERAL OPERATING SUPPORT UKIAH VALLEY CHRISTMAS EFFORT PO BOX 801 UKIAH CA 95482 331101697 501C3 12957 0 GENERAL OPERATING SUPPORT UKIAH VALLEY FRIENDS OF THE LIBRARY 105 N MAIN ST UKIAH CA 95482 942659875 501C3 5500 0 UKIAH VALLEY LIBRARY MURAL WEST BUSINESS DEVELOPMENT CENTER PO BOX 1110 MENDOCINO CA 95460 680264466 501C3 10000 0 SUPPORT FOR STRATEGIC PLANNING WILLITS AREA CYCLISTS 1654 CRAWFORD DR WILLITS CA 95490 811250309 501C3 8000 0 PROGRAM SUPPORT WILLITS COMMUNITY THEATRE & PERFORMING ARTS CENTER PO BOX 80 WILLITS CA 95490 942725188 501C3 8000 0 PROGRAM SUPPORT XA KAKO DILE INC PO BOX 1769 FORT BRAGG CA 95437 863790856 501C3 6000 0 PROGRAM SUPPORT SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501C3 10000 0 FELLOWSHIP PROGRAM 108 4 SCHOLARSHIPS 100 445500 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 MEGAN BARBER ALLENDE PRESIDENT & CEO 163324 0 0 0 0 0 0 0 17072 0 180396 0 0 0 X 14 1493001 FMV X 1 207676 FMV X ASSIGNMENT OF NOTE RECEIVABLE 1 81770 FMV 0 1 1 PART I, LINE 32B: ORGANIZATION USED LICENSE REAL ESTATE APPRAISER TO DETERMINE ESTIMATED VALUE OF COMMERCIAL PROPERTY. SCHEDULE M, PART I, LINE 25: ASSIGNMENT OF NOTE RECEIVABLE 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. PART XII LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR.