2024-05-10T14:43:20-05:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 237310660 HUMBOLDT AREA FOUNDATION HUMB 7074422993 363 INDIANOLA ROAD BAYSIDE CA 95524 BRYNA LIPPER CEO 7074422993 2024-05-02 1 BRYNA LIPPER 999009999 0 BRIAN YACKER P00401346 9492222999 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYNA LIPPER 363 INDIANOLA ROAD BAYSIDE CA 95524 14968931 0 X WWW.HAFOUNDATION.ORG X 1972 CA THE FOUNDATION'S VISION IS A THRIVING, JUST, HEALTHY AND EQUITABLE REGION. 12 12 51 185 0 0 13944074 10826567 372104 407074 4843030 3684490 43285 25932 19202493 14944063 8711966 8227730 0 0 3596640 4498121 0 0 1342733 1782690 2820787 14091296 15546638 5111197 -602575 149379870 160124907 35368981 38433272 114010889 121691635 X THE FOUNDATION'S VISION IS A THRIVING, JUST, HEALTHY AND EQUITABLE REGION. 0 0 8180595 5555364 407074 THE HUMBOLDT AREA FOUNDATION + WILD RIVERS COMMUNITY FOUNDATION SERVICE AREA INCLUDES HUMBOLDT, DEL NORTE, TRINITY, AND CURRY COUNTIES, AND 18 INDIGENOUS PEOPLES AND THE FEDERALLY AND NON-FEDERALLY RECOGNIZED NATIONS THAT REPRESENT THEM. WE ARE SUPPORTED IN THIS WORK BY THE REMARKABLE COMMUNITY WE SERVE, AS WELL AS OUR BOARD OF DIRECTORS, NATIONAL AND STATEWIDE PHILANTHROPIC PARTNERS, AND GENEROUS LOCAL DONORS. IN THE 2022-2023 FISCAL YEAR, WE LEVIED THIS SUPPORT INTO HELPING COMMUNITIES DISPROPORTIONATELY IMPACTED BY SYSTEMIC POVERTY AND INEQUITY, SUPPORTING COMMUNITIES AND FAMILIES THREATENED BY NATURAL DISASTERS, AND INVESTING IN PROJECTS, PROGRAMS AND RESEARCH THAT WILL PROVIDE COMMUNITY BENEFIT FOR MANY YEARS TO COME. 1848820 1848820 THE DISASTER RESPONSE & RESILIENCE FUND SUPPORTS RESIDENTS OF HUMBOLDT, TRINITY, DEL NORTE, AND CURRY COUNTIES, AS WELL AS ADJOINING TRIBAL LANDS DURING CURRENT AND FUTURE DISASTERS, INCLUDING PUBLIC HEALTH EMERGENCIES SUCH AS THE COVID19 PANDEMIC, FIRES, EARTHQUAKES, FLOODING, AND OTHER NATURAL AND HUMAN-MADE DISASTERS. GRANTS ARE MADE TO NONPROFIT AGENCIES, PUBLIC BENEFIT ORGANIZATIONS (SCHOOLS, GOVERNMENT AGENCIES, FEDERALLY RECOGNIZED TRIBES, ETC.), CHARITABLE ORGANIZATIONS AND GROUPS WITH A QUALIFIED FISCAL SPONSOR. THERE IS NO WRITTEN APPLICATION PROCESS, AND WE STRIVE TO HAVE FUNDS IN PLACE FOR BOTH IMMEDIATE DISASTER RESPONSE AND TO HELP COMMUNITIES BECOME MORE RESILIENT IN THE FACE OF FUTURE DISASTERS. 1755467 409262 HEADQUARTERED AT THE HUMBOLDT AREA FOUNDATION, THE REDWOOD CORE HUB HAS A MISSION TO HELP SOLVE THE CLIMATE EMERGENCY AND ACT WITH URGENCY TO TRANSITION OUR BUILT AND NATURAL SYSTEMS TO BECOME BOTH DECARBONIZED AND RESILIENT AT THE SAME TIME. TO DO THIS IMPORTANT WORK, CORE SUPPORTS DEEP COMMUNITY ENGAGEMENT, EXPERT TECHNICAL ASSISTANCE, AND CENTERS EQUITY BY ENSURING BENEFITS ACCRUE TO UNDERREPRESENTED AND MARGINALIZED COMMUNITIES FIRST AND TO THE GREATEST EXTENT. 719568 414284 INITIATED AND LEAD BY NATIVE PEOPLES, THE NATIVE CULTURES FUND IS A PARTNERSHIP BETWEEN NATIVE NATIONS, THE HUMBOLDT AREA FOUNDATION, THE WILLIAM AND FLORA HEWLETT FOUNDATION, AND OTHER DONORS. THE PROGRAM SUPPORTS THE TRANSMISSION OF KNOWLEDGE BETWEEN GENERATIONS THROUGH RENAISSANCE OF CALIFORNIA NATIVE ART CULTURE, SACRED SITES, AND LANGUAGE DEVELOPMENT. 719568 414284 12504450 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 48 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X X SARAH MILLSAP 7074422993 363 INDIANOLA ROAD BAYSIDE CA 95524 BRYNA LIPPER CEO 40.00 1.25 X 222300 0 29755 GINA ZOTTOLA VP ADVANCEMENT & PHILAN. INNOVATION 40.00 X 122600 0 25198 SARA DRONKERS CHIEF OF STAFF 40.00 X 123050 0 20189 LINDSIE BEAR VP STRATEGY, PROGRAM & COMMS. SOL. 40.00 X 112677 0 30259 SARAH MILLSAP VP OF FINANCE AND ADMINISTRATION 40.00 1.25 X 124080 0 10721 MICHELLE CARRILLO DIR OF STRATEGY, PGRM & COMM. 40.00 X 104800 0 17478 KEYTRA MEYER DIR OF ADVANCEMENT & PHILAN, INNOV. 40.00 X 103100 0 18577 JAMES KLOOR DIRECTOR OF FINANCE AND ADMIN. 40.00 X 102163 0 16891 CHARLEEN JORDAN CHAIR 4.00 X X 0 0 0 DAVID FINIGAN VICE CHAIR 2.50 X X 0 0 0 RAQUEL ORTEGA SECRETARY 2.50 X X 0 0 0 MARY KEEHN DIRECTOR 2.50 X 0 0 0 DENNIS RAEL DIRECTOR 2.50 X 0 0 0 MARYLYN PAIK NICELY DIRECTOR 2.50 X 0 0 0 DINA MOORE DIRECTOR 2.50 X 0 0 0 CHRISTINA HUFF DIRECTOR 2.50 1.25 X 0 0 0 JUDGE ABBY ABINANTI DIRECTOR 2.50 X 0 0 0 ALAN NIDIFFER DIRECTOR 2.50 X 0 0 0 KEITH FLAMER DIRECTOR 2.50 X 0 0 0 ALEX OZAKI-MCNEILL DIRECTOR 2.50 X 0 0 0 1014770 0 169068 8 0 1 0 0 10826567 323538 10826567 FISCAL SPONSOR FEES 900099 307140 307140 WORKSHOP/CONFERENCE 900099 99934 99934 407074 2140232 2140232 50800 24868 25932 25932 25932 1544258 0 1544258 1544258 1544258 14944063 407074 0 3710422 7231058 7231058 996672 996672 829354 245779 364024 219551 2697937 1610886 496429 590622 185578 104572 38678 42328 510105 282506 120104 107495 275147 151114 65505 58528 67408 67408 44455 44455 132636 132636 603641 598246 3630 1765 490841 294519 13828 182494 174587 51162 93689 29736 259608 90925 123528 45155 159198 93329 45330 20539 46884 33549 7057 6278 631620 607440 3692 20488 1435 1435 99598 49455 36720 13423 43846 5319 36099 2428 REPAIRS AND MAINTENANCE 53597 53597 EMPLOYEE RECRUITMENT 8613 2960 4140 1513 ANNUITY EXPENSE 1730 1051 497 182 PROPERTY TAXES 1090 311 571 208 15546638 12504450 1699455 1342733 6053660 6556437 1380091 2152068 1986718 1101275 37279 20982 92960 92753 5582911 1579452 4103057 4003459 126840612 132169383 6825374 11660531 2097398 2330740 149379870 160124907 669076 696628 926202 1125723 33773703 36610921 35368981 38433272 X 104481694 110566080 9529195 11125555 114010889 121691635 149379870 160124907 X -602575 8140508 142813 X X 0 1 X 1 0 X 7563427 9645081 9592135 13944074 10826567 51571284 7563427 9645081 9592135 13944074 10826567 51571284 8278138 43293146 2625799 1833600 1399050 2838515 2191032 10887996 25150 2955 28105 62487385 1983198 0.69280 0.70330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177 1411562 1758064 14731990 1 1 5735025 11093 5746118 5720245 14780 5735025 5713144 7101 5720245 5702798 10346 5713144 5696125 6673 5702798 0.00000 1.00000 0.00000 0 0 2126456 2126456 3324144 1466525 1857619 105701 86317 19384 26610 26610 0 4003459 OTHER SECURITIES 11660531 C 11660531 AGENCY FUND LIABILITY 34900016 OBLIGATIONS UNDER SPLIT INTEREST AGREEMENTS 1710905 36610921 X PART V, LINE 4: GIVES GRANTS TO SUPPORT THE PROGRAMMATIC WORK OF HUMBOLDT AREA FOUNDATION. PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATION HAVE RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. LEAVEY RANCH, LLC IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY, WHOLLY OWNED BY THE FOUNDATION. ACCORDINGLY, ALL ACTIVITY IS REPORTED UNDER THE FOUNDATION'S NAME AND LEAVEY RANCH, LLC ASSUMES THE SAME TAX STATUS AS THE FOUNDATION. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 2-1-1 HUMBOLDT INFORMATION AND RESOURCE CENTER PO BOX 6683 EUREKA CA 95502 465092911 501(C)(3) 6971 0 SUPPORT FOR 211 PROGRAMS AFFORDABLE HOMELESS HOUSING ALTERNATIVES INC PO BOX 3794 EUREKA CA 955023794 810713410 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND CA 94614 942960297 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT AMERICAN CANCER SOCIETY 2942 F STREET EUREKA CA 95501 131788491 501(C)(3) 74984 0 AMERICAN CANCER SOCIETY SUPPORT AMERICAN INDIAN COUNCIL OF MARIPOSA COUNTY INC PO BOX 186 MARIPOSA CA 95338 770161686 501(C)(3) 9000 0 MIWUK CULTURAL WORKSHOPS AMERICAN RIVER NATURAL HISTORY ASSOCIATION AKA EFFIE YEAW NATURE CENTER 2850 SAN LORENZO WAY CARMICHAEL CA 95608 942766075 501(C)(3) 17000 0 GENERAL OPERATING SUPPORT, A GIFT FROM DICK & CAROL LAURSEN ARCATA HIGH SCHOOL 1720 M ST ARCATA CA 95521 946002186 GOV 5448 0 SCHOLARSHIPS AND SCHOOL PROGRAMS ARCATA HOUSE PARTNERSHIP CO DARLENE SPOOR 1005 - 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MARY'S CHURCH ST TIMOTHY'S EPISCOPAL CHURCH PO BOX 1237 BROOKINGS OR 97415 930386824 501(C)(3) 35970 0 PROGRAM SUPPORT ST VINCENT DE PAUL PO BOX 1386 35 - 3RD ST EUREKA CA 955021386 941573587 501(C)(3) 6367 0 FOOD SECURITY THE CANBY CENTER 681 SW 2ND AVE CANBY OR 97013 510603464 501(C)(3) 32855 0 PROGRAM SUPPORT TIGERS GATHERING ENERGY RESOURCE SERVICES INC PO BOX 4440 ARCATA CA 95518 680006350 501(C)(3) 16000 0 GENERAL OPERATING SUPPORT TOLOWA DEE-NI' NATION 12801 MOUTH OF SMITH RIVER ROAD SMITH RIVER CA 95567 680087275 501(C)(3) 100000 0 TRIBAL CLIMATE RESILIENCE NETWORK TRINIDAD COASTAL LAND TRUST PO BOX 457 TRINIDAD CA 95570 942552913 501(C)(3) 9960 0 LAND TRUST SUPPORT TRINIDAD RANCHERIA PO BOX 630 TRINIDAD CA 95570 942469967 501(C)(3) 100000 0 TRIBAL CLIMATE RESILIENCE NETWORK TRINIDAD SCHOOL CO ALYSE NICHOLS PO BOX 3030 TRINIDAD CA 95570 680357357 501(C)(3) 8294 0 SUPPORTING THE COMMUNITY SERVICE OF TRINIDAD SCHOOL TRINITY COUNTY ARTS COUNCIL PO BOX 1887 WEAVERVILLE CA 96093 651228653 501(C)(3) 9340 0 HMONG NEW YEAR COMMUNITY EVENT TRINITY COUNTY FOOD ASSISTACE PROGRAM PO BOX 1123 WEAVERVILLE CA 96093 412127592 501(C)(3) 55000 0 CULTURALLY APPROPRIATE FOOD DISTRIBUTION FOR HMONG AND LAO FAMILIES TRINITY COUNTY OFFICE OF EMERGENCY SERVICES PO BOX 399 WEAVERVILLE CA 96093 946000544 30000 0 40 EMERGENCY FIRE SHELTERS TRINITY FOOD OUTREACH INC PO BOX 500 LEWISTON CA 96052 473459942 501(C)(3) 17750 0 SUPPORT FOR PROGRAMS TWO FEATHERS NATIVE AMERICAN FAMILY SERVICES 1560 BETTY CT STE A MCKINLEYVILLE CA 95519 680285726 501(C)(3) 10000 0 MENTAL HEALTH SERVICES UNITED STATES BOWLING CONGRESS - HUMBOLDT 2427 SPRING STREET EUREKA CA 95501 204416939 501(C)(3) 10000 0 HUMBOLDT USBC YOUTH TROPHIES, TOURNAMENT, AND CONVENTION UNITED WAY OF SOUTHWESTERN OREGON INC PO BOX 1288 COOS BAY OR 97420 930503188 501(C)(3) 15000 0 OUTREACH & ADVOCACY COORDINATOR FOR SOC PRIDE VECTOR REHABILITATION CO MAURA EASTMAN 2121 MYRTLE AVE EUREKA CA 95501 942600144 501(C)(3) 11106 0 SUPPORT FOR POOL AND OTHER PROGRAMS WATERSHED RESEARCH AND TRAINING CENTER PO BOX 356 98 CLINIC AVE HAYFORK CA 96041 943116339 501(C)(3) 40000 0 PROGRAMS IN TRINITY COUNTY WE ARE UP 4535 FIELDBROOK RD MCKINLEYVILLE CA 95519 872606394 501(C)(3) 29717 0 GENERAL OPERATING SUPPORT WILLOW CREEK COMMUNITY RESOURCE CENTER P O BOX 939 WILLOW CREEK CA 95573 814791043 501(C)(3) 20650 0 EMERGENCY RESPONSE WILLOW CREEK FIRE SAFE COUNCIL PO BOX 224 WILLOW CREEK CA 955730224 263766157 501(C)(3) 17500 0 GENERAL OPERATING SUPPORT WILLOW CREEK YOUTH PARTNERSHIP - DREAM QUEST PO BOX 609 WILLOW CREEK CA 95573 680477682 501(C)(3) 39000 0 DREAMQUEST AND PROGRAM SUPPORT WINTU EDUCATION AND CULTURAL COUNCIL OF NORTHERN CALIFORNIA PO BOX 762 WEAVERVILLE CA 960930762 900915471 501(C)(3) 5050 0 FOOD SOVEREIGNTY IN TRINITY COUNTY WISHTOYO FOUNDATION 9452 TELEPHONE RD 432 VENTURA CA 93004 954124859 501(C)(3) 10000 0 RESTORING NATIVE FOOD SYSTEMS WIYOT TRIBE 1000 WIYOT DR LOLETA CA 95551 942714533 GOV 55200 0 EMERGENCY SUPPORT, DISHGAMU, WIYOT CERMONIAL DANCE HOUSE YOUNG FAMILY RANCH INC PO BOX 3246 WEAVERVILLE CA 960930307 680483865 501(C)(3) 89000 0 SUPPORTING CHARITABLE EFFORTS OF YOUNG FAMILY RANCH YOUTHABILITY INC PO BOX 6358 EUREKA CA 95502 900289749 501(C)(3) 19500 0 TRAINING SCHOLARSHIPS AND SUPPLIES YUROK TRIBE 190 KLAMATH BLVD PO BOX 1027 KLAMATH CA 95548 680178020 GOV 112062 0 TRIBAL CLIMATE RESILIENCE NETWORK AND PROGRAM SUPPORT 191 14 ART, CULTURE & HUMANITIES 22 123915 SCHOLARSHIPS 350 872757 PART I, LINE 2: ORGANIZATIONAL GRANTEES ARE EITHER REQUIRED TO SIGN A CONTRACT ASSOCIATED WITH THEIR PROPOSAL, OR AGREE THROUGH CASHING OF A GRANT CHECK THAT THEY WILL USE FUNDS AS DESCRIBED IN THEIR AWARD LETTER. WHEN SIGNING A CONTRACT, THE GRANTEE AGREES TO SUBMIT BOTH A NARRATIVE AND A FINANCIAL REPORT DOCUMENTING HOW GRANT FUNDS WERE SPENT. X X 0 0 0 0 0 0 0 0 0 BRYNA LIPPER CEO 222300 0 0 0 0 0 17784 0 11971 0 252055 0 0 0 X 9 323538 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION BEFORE THE RETURN IS FILED. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD REGARDING THE TAX RETURN AND COPIES OF THE TAX RETURN ARE PROVIDED TO THE BOARD AT A MONTHLY MEETING. THE FINANCE COMMITTEE REPORTS ON THEIR REVIEW OF THE RETURN TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL HUMBOLDT AREA FOUNDATION BOARD AND STAFF MEMBERS ANNUALLY. THE POLICY AND GOVERNANCE COMMITTEE REVIEWS THE FORM ANNUALLY AND MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM RESPONSES ARE RECORDED BY HR OR THE EXECUTIVE ASSISTANT TO THE CEO AND ARE REVIEWED BY MANAGEMENT. COMPLIANCE IS MONITORED BY ALL STAFF AND BOARD MEMBERS IN THIS SMALL COMMUNITY. INDIVIDUALS WITH A CONFLICT OF INTEREST REMOVE THEMSELVES PHYSICALLY FROM THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING ON RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE REVIEWS ISSUES SPECIFIC TO THE CEO UTILIZING COUNCIL ON FOUNDATIONS SURVEY INFORMATION SPECIFIC TO CEO COMPENSATION. COMPENSATION PROCESS FOR OFFICERS H.A.F. PERFORMS AN ANNUAL COMPREHENSIVE REVIEW ON ALL STAFF POSITIONS IN COMPLIANCE WITH COUNCIL ON FOUNDATIONS (COF) NATIONAL STANDARDS BEST PRACTICES. ANALYSIS INCLUDES COMPARISON OF CURRENT INDIVIDUAL STAFF GROSS SALARIES WITH SIMILAR ASSET SIZE ACROSS THE NATION. ALSO INCLUDED IS LOCAL EUREKA, CALIFORNIA DATA WHICH REFLECTS AVERAGE ENTRY LEVEL COMPENSATION FOR EACH POSITION. MANAGEMENT COMPENSATION RECOMMENDATIONS ARE ALSO DECIDED BASED ON THE COMPENSATION MANUAL APPROVED BY THE FINANCE COMMITTEE AND POLICY AND GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS INCLUDED ON THE WEBSITE OF HUMBOLDT AREA FOUNDATION AND A HARD COPY IS PROVIDED TO ANY MEMBER OF THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 110,813. INTERFUND 32,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LEAVEY RANCH LLC 363 INDIANOLA ROAD BAYSIDE CA 95524 463296780 CHARITABLE ACTIVITIES CA 183120 1906524 HUMBOLDT AREA FOUNDATION HUMBOLDT HEALTH FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 940942427 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12A, I HUMBOLDT AREA FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HUMBOLDT HEALTH FOUNDATION C 101982 AMOUNT RECEIVED