2024-05-15T10:16:12-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 943007979 MARIN COMMUNITY FOUNDATION MARI 4154642500 5 HAMILTON LANDING 200 NOVATO CA 94949 LAUREN MCCLELLAND CFO 4154642500 2024-05-14 1 LAUREN MCCLELLAND 999009999 1 KATY BROWN P00650274 9257902600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHEA SUH 5 HAMILTON LANDING 200 NOVATO CA 94949 251228881 0 X WWW.MARINCF.ORG X 1986 CA MOBILIZING THE POWER OF COMMUNITY AND THE RESOURCES OF PHILANTHROPY TO ADVANCE EQUITY FOR PEOPLE, PLACES AND THE PLANET. 11 11 73 11 -4788 0 197201413 203814686 11262787 11705002 16835226 17229719 0 0 225299426 232749407 561016119 140159388 0 0 11367061 12667983 0 0 1913060 9094830 11024377 581478010 163851748 -356178584 68897659 963516411 1106991961 120675464 133931058 842840947 973060903 X MOBILIZING THE POWER OF COMMUNITY AND THE RESOURCES OF PHILANTHROPY TO ADVANCE EQUITY FOR PEOPLE, PLACES AND THE PLANET. 0 0 156337537 140159388 11705002 IN FISCAL YEAR 2023, MARIN COMMUNITY FOUNDATION (MCF) GRANTED OVER $150 MILLION FROM ITS FAMILY AND COMMUNITY FUNDS TO NONPROFITS IN MARIN COUNTY, ELSEWHERE IN THE U.S., AND AROUND THE WORLD. THESE GRANTS SUPPORTED A WIDE RANGE OF COMMUNITY NEEDS, INCLUDING SOCIAL SERVICES, EDUCATIONAL PROGRAMS, THE ARTS AND ENVIRONMENTAL ISSUES. 156337537 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 45 0 1 73 1 1 1 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X LAUREN MCCLELLAND 4154642500 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 RHEA SUH PRESIDENT & CEO 0.25 X 588814 0 60449 SA HARTMAN CFO/COO 1.00 X 415284 0 64398 THOMAS PETERS SPECIAL ADVISOR TO CHAIRPERSON 18.75 X 402936 0 49656 SAUL MACIAS VP HR 37.50 X 252900 0 62707 ALEXANDRA DERBY FORMER VP PHILANTHROPY (THRU 12/21) 0.00 X 274236 0 19500 JONATHAN LOGAN VP COMMUNITY ENGAGEMENT 37.50 X 231815 0 61817 VIKKI GARROD CHIEF OF STAFF 37.50 X 242717 0 49673 LAUREN MCCLELLAND VP OF FINANCE 37.50 X 229903 0 37165 LAURA GOFF VP OF IT 37.50 X 239501 0 44634 ASHLEY SMITH SECRETARY 0.25 X 122730 0 53392 MARK BUELL BOARD CHAIR 5.00 X X 0 0 0 MITCHELL COHEN DIRECTOR 5.00 X 0 0 0 RALPH GONZALES DIRECTOR 5.00 X 0 0 0 PETER HAMILTON DIRECTOR 5.00 X 0 0 0 BRIGITTE MORAN DIRECTOR 5.00 X 0 0 0 SAUL PENA DIRECTOR 5.00 X 0 0 0 ROBERT J REYNOLDS DIRECTOR 5.00 X 0 0 0 ROXANNE RICHARDS DIRECTOR 5.00 X 0 0 0 MAUREEN SEDONAEN DIRECTOR 5.00 X 0 0 0 DAINIEL SKAFF DIRECTOR 5.00 X 0 0 0 DEBRA WETHERBY DIRECTOR 5.00 X 0 0 0 LAWRENCE BANCROFT DIRECTOR (THRU 6/23) 5.00 X 0 0 0 3000836 0 503391 44 1 1 0 ARABELLA ADVISORS LLC 1828 L STREET NW WASHINGTON DC 20036 CONSULTING SERVICE 988000 PRICEWATERHOUSECOOPERS LLP PO BOX 514038 LOS ANGELES CA 90051 AUDIT 505553 SHARTSIS FRIESE LLP 425 MARKET STREET 11TH FLOOR SAN FRANCISCO CA 94105 LEGAL CONSULTING 376351 VRP CONSULTING INC 268 BUSH STREET 3836 SAN FRANCISCO CA 94104 IT SERVICE 353481 THIRD SECTOR CAPITAL PARTNERS PO BOX 962004 BOSTON MA 02196 CONSULTING SERVICE 280000 21 9324476 194490210 105495233 203814686 ADMIN ALLOC-BUCK TRUST 561000 10270434 10270434 ADMIN FEES-RELATED ORG 561000 915024 915024 PRI INTEREST INCOME 900099 519544 519544 11705002 13766636 -4788 13771424 21942557 18479474 3463083 3463083 3463083 232749407 11705002 -4788 17234507 118447151 118447151 44000 44000 21668237 21668237 1819896 819699 869130 131067 7728414 6561918 432259 734237 916843 757590 78760 80493 1575960 1226995 219905 129060 626870 493366 76270 57234 169272 110540 49878 8854 348917 199731 126697 22489 2286567 2286567 3140093 2810068 330025 131326 131326 54594 32852 17693 4049 1002018 576629 361264 64125 1639145 934056 598801 106288 43274 35810 4722 2742 434077 315087 82452 36538 546920 311659 199797 35464 164990 95524 58994 10472 EVENT SPONSORSHIP GRANT 430000 430000 ALL OTHER EXPENSES 408313 338299 55971 14043 DUES & MEMBERSHIPS 197011 112451 71813 12747 RECRUITING 27860 15875 10178 1807 163851748 156337537 5601151 1913060 52570104 47653603 12537160 14395519 6383550 7833211 10245037 7940271 2697701 2304766 482062717 577199730 366801189 417661322 12286613 12863998 28177377 27079812 963516411 1106991961 5103874 4825522 36922316 45358819 46061 48734 78603213 83697983 120675464 133931058 X 723971133 836143580 118869814 136917323 842840947 973060903 963516411 1106991961 X 68897659 61321297 1000 X 0 1 X 1 0 X 150318966 225146452 587476713 197201413 203814686 1363958230 150318966 225146452 587476713 197201413 203814686 1363958230 432681094 931277136 7768103 7589272 10774433 14871517 13766636 54769961 96944 460226 0 557170 1419285361 57955170 0.65620 0.64000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 163851748 163851748 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 136000 136000 250000 250000 250000 250000 1000000 1500000 136000 136000 485 232 155189550 80054648 114458794 25650593 818846787 210063152 1 1 118869814 9478009 13168757 3784775 36727 777755 136917323 123315223 21269851 -18824629 6286457 6484 597690 118869814 87186224 15430169 26859512 5652442 800 507440 123315223 80595302 10011153 64480 3060453 424258 87186224 71577855 10483568 2683493 3778274 371340 80595302 0.00000 1.00000 0.00000 0 0 4902910 4301774 601136 5342127 3638497 1703630 2304766 HEDGE FUNDS 86791119 F REAL ESTATE/REAL ASSET FUNDS 12213391 F PRIVATE EQUITY FUNDS 32844131 F ALTERNATIVE LONG/SHORT 91888622 F EMERGING MARKETS 15050253 F GLOBAL BONDS 20194405 F DOMESTIC EQUITY 91381331 F GLOBAL EQUITY 44932051 F ABSOLUTE RETURN FUNDS 22153707 F OTHER INVESTMENTS 212312 F 417661322 AMOUNTS DUE TO BENEFICIARIES OF SPLIT-INTEREST AGREEMENTS 3015256 AMOUNTS INVESTED ON BEHALF OF NONPROFIT ORGANIZATIONS 75639057 LEASE LIABILITY 5043670 83697983 298320656 61321297 5944775 67266072 231054584 1694823 1694823 232749407 168101700 5944775 5944775 162156925 1694823 1694823 163851748 PART V, LINE 4: THE MARIN COMMUNITY FOUNDATION (MCF) HOLDS ASSETS IN DONOR-RESTRICTED ENDOWMENT FUNDS IN ORDER TO CARRY OUT ITS MISSION OF ENCOURAGING AND APPLYING PHILANTHROPIC CONTRIBUTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FEES FROM FUNDS OF FOUNDATIONS 5,944,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: FEES FROM FUNDS OF FOUNDATIONS 5,944,775. 1 AFRICA 0 0 GRANT-MAKING N/A 300000 ASIA 0 0 GRANT-MAKING N/A 555000 EUROPE 0 0 GRANT-MAKING N/A 15800643 NORTH AMERICA 0 0 GRANT-MAKING N/A 1977502 SOUTH AMERICA 0 0 GRANT-MAKING N/A 2772592 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT N/A 104286652 0 0 0 0 0 0 125692389 0 125692389 SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 WIRE 0 NORTH AMERICA GENERAL OPERATING SUPPORT 30000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 35000 WIRE 0 NORTH AMERICA GENERAL OPERATING SUPPORT 16000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 200000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 6000 WIRE 0 EAST ASIA AND THE PACIFIC CAMPAIGN SUPPORT 250000 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 200000 WIRE 0 NORTH AMERICA GENERAL OPERATING SUPPORT 200000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 260000 WIRE 0 NORTH AMERICA GENERAL OPERATING SUPPORT 500000 WIRE 0 NORTH AMERICA GENERAL OPERATING SUPPORT 16000 WIRE 0 SOUTH AMERICA GENERAL OPERATING SUPPORT 300000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL OPERATING SUPPORT 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROJECT SUPPORT 30000 WIRE 0 SOUTH AMERICA GENERAL OPERATING SUPPORT 10000 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 250000 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 8000 WIRE 0 NORTH AMERICA GENERAL OPERATING SUPPORT 20000 WIRE 0 SOUTH AMERICA GENERAL OPERATING SUPPORT 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAMPAIGN SUPPORT 30000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 50000 WIRE 0 SOUTH AMERICA GENERAL OPERATING SUPPORT 10000 WIRE 0 SOUTH AMERICA GENERAL OPERATING SUPPORT 200000 WIRE 0 SOUTH AMERICA GENERAL OPERATING SUPPORT 10000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL OPERATING SUPPORT 20000 WIRE 0 SOUTH AMERICA GENERAL OPERATING SUPPORT 1832592 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 24000 WIRE 0 SOUTH AMERICA GENERAL OPERATING SUPPORT 40000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL OPERATING SUPPORT 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 90000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAMPAIGN SUPPORT 10000 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 50000 WIRE 0 SUB-SAHARAN AFRICA GENERAL OPERATING SUPPORT 200000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 70000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) SCHOLARSHIP SUPPORT 582650 WIRE 0 NORTH AMERICA GENERAL OPERATING SUPPORT 12000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAMPAIGN SUPPORT 10000 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 125000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 11255 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 200000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 75000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL OPERATING SUPPORT 14495738 WIRE 0 NORTH AMERICA PROJECT SUPPORT 150000 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) CAMPAIGN SUPPORT 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROJECT SUPPORT 160000 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 50000 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 200000 WIRE 0 NORTH AMERICA GENERAL OPERATING SUPPORT 23000 WIRE 0 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 100000 WIRE 0 NORTH AMERICA GITANYOW WILP SUSTAINABILITY FUND SUPPORT 252502 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) INDIGENOUS PARTNERSHIP FOR AGROBIODIVERSITY AND FOOD SOVEREIGNTY 46000 WIRE 0 NORTH AMERICA GITANYOW WILP SUSTAINABILITY FUND 252502 WIRE 0 56 0 SCHOLARSHIP SUPPORT NORTH AMERICA 2 10000 WIRE 0 1 0 0 0 1 0 PART I, LINE 2: MARIN COMMUNITY FOUNDATION FOLLOWS THE SAME PROCEDURES FOR ALL OF ITS GRANTS AS DESCRIBED IN SCHEDULE I, PART IV. IN ADDITION, THE FOUNDATION FOLLOWS THE EXPENDITURE RESPONSIBILITY (ER) OR EQUIVALENCY DETERMINATION RULES (ED) FOR ALL OF ITS FOREIGN GRANTS. FOR BOTH ED AND ER GRANTS, THE GRANTEE SIGNS A GRANT AGREEMENT CONFIRMING THAT THE FUNDS WILL BE USED IN COMPLIANCE WITH THE PURPOSE AND IRS REGULATIONS ARTICULATED IN THE DOCUMENTS. FOR ER GRANTS, THE GRANTEES PROVIDE A NARRATIVE AND AN EXPENDITURE REPORT DETAILING THE USE OF THE FUNDS AS FORMERLY AGREED TO IN THE GRANT AGREEMENT. PART III ACCOUNTING METHOD: 1 1 FOR THE PLANET INC 50 LAKESIDE AVENUE SUITE 341 BURLINGTON VT 05401 912151932 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 1781039 0 SCHOLARSHIP SUPPORT 100 BLACK MEN OF THE BAY AREA 1807 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 943065997 501(C)(3) 26000 0 MENTAL HEALTH INITIATIVES AND OPERATING SUPPORT 24 FOUNDATION INC 801 EAST MOREHEAD STREET SUITE 308 CHARLOTTE NC 28202 203768277 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT 350 ORG 20 JAY STREET SUITE 732 BROOKLYN NY 11201 261150699 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT 42ND STREET MOON PO BOX 426470 SAN FRANCISCO CA 94142 943202941 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 043694151 501(C)(3) 56000 0 GENERAL OPERATING SUPPORT A HOME WITHIN 95 3RD STREET SUITE 224 SAN FRANCISCO CA 94103 943402610 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT ACADEMY FOUNDATION 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 90211 952243698 501(C)(3) 157143 0 GENERAL OPERATING SUPPORT ACCOUNTABLE US 1919 M STREET NW SUITE 450 WASHINGTON DC 20036 834158350 501(C)(3) 10000 0 WESTERN VALUES PROJECT ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC PO BOX 29405 SAN FRANCISCO CA 94129 237335361 501(C)(3) 25000 0 SCHOLAR AWARDS FUND SUPPORT ACHILLES INTERNATIONAL INC 315 WEST 39TH STREET SUITE 205 NEW YORK NY 10018 133318293 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND AKA TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 501(C)(3) 10000 0 MILLAKAN FUND OF THE DERMATOLOGY DEPARTMENT SUPPORT ADOPT A FAMILY OF MARIN 35 MITCHELL BOULEVARD SUITE 16 SAN RAFAEL CA 94903 680239712 501(C)(3) 19500 0 GENERAL OPERATING SUPPORT ADVOKIDS 5643 PARADISE DRIVE SUITE 12B CORTE MADERA CA 94925 943157218 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT AFRICAN MIDDLE EASTERN LEADERSHIP PROJECT (AMEL) 1100 15TH 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GENERAL OPERATING SUPPORT WOMEN MAKE MOVIES INC 115 WEST 29TH STREET ROOM 1200 NEW YORK NY 10001 132740460 501(C)(3) 10000 0 TAKING THE GROOVE BACK PROJECT SUPPORT WOMEN'S REPRODUCTIVE RIGHTS ASSISTANCE PROJECT WRRAP 2633 LINCOLN BOULEVARD SUITE 338 SANTA MONICA CA 90405 954522977 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT WOODMERE ART MUSEUM INC 9201 GERMANTOWN AVENUE PHILADELPHIA PA 19118 231381459 501(C)(3) 6500 0 GENERAL OPERATING SUPPORT WOODSIDE PRIORY SCHOOL 302 PORTOLA ROAD PORTOLA VALLEY CA 94028 941399274 501(C)(3) 50000 0 BELA CSIKESZ ENDOWED SCHOLARSHIP SUPPORT WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA 312 SUTTER STREET SUITE 312 SAN FRANCISCO CA 94108 941156356 501(C)(3) 11200 0 GIVING CIRCLE FOR ECONOMIC JUSTICE AND CULTURAL OUTREACH PROGRAMS WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVENUE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 120550 0 GENERAL OPERATING SUPPORT WORLD FOOD PROGRAM USA 1750 H STREET NW 500 WASHINGTON DC 20006 133843435 501(C)(3) 12500 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BOZEMAN MT 59771 810535303 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT YES NATURE TO NEIGHBORHOODS 3029 MACDONALD AVENUE RICHMOND CA 94804 030458294 501(C)(3) 242393 0 GENERAL OPERATING SUPPORT YOSEMITE FOUNDATION 101 MONTGOMERY STREET SUITE 2450 SAN FRANCISCO CA 94104 943058041 501(C)(3) 52500 0 WELCOME CENTER AND OPERATING SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO 169 STEUART STREET SAN FRANCISCO CA 94105 940997140 501(C)(3) 119048 0 GENERAL OPERATING SUPPORT YOUNG WOMENS CHRISTIAN ASSOCIATION OF SONOMA COUNTY PO BOX 3506 SANTA ROSA CA 95402 942347428 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT YOUTH IN ARTS 917 C STREET SAN RAFAEL CA 94901 942178597 501(C)(3) 87500 0 SUPPORT VARIOUS PROGRAMS YOUTH LAW CENTER 832 FOLSOM STREET SUITE 700 SAN FRANCISCO CA 94107 941715280 501(C)(3) 30000 0 WOMENS LEADERSHIP AND WELLBEING AWARD (WLWA) YOUTH MENTORING PARTNERSHIP 967 EAST SWEDESFORD ROAD SUITE 401 EXTON PA 19341 261366523 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT YOUTH ON COURSE 30 RAGSDALE DRIVE SUITE 201 MONTEREY CA 93940 943108575 501(C)(3) 14000 0 GENERAL OPERATING SUPPORT ZACHARY SCOTT THEATER CENTER 202 SOUTH LAMAR AUSTIN TX 78704 741369410 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT ZEN CENTER A CORPORATION SOLE 300 PAGE STREET SAN FRANCISCO CA 94102 946106688 501(C)(3) 36500 0 GENERAL OPERATING SUPPORT ZEN HOSPICE PROJECT 1161 MISSION STREET FIRST FLOOR SAN FRANCISCO CA 94103 943155375 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT 1179 10 SCHOLARSHIPS 8 44000 SCHOLARSHIP SUPPORT PART I, LINE 2: TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION A GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THAT IT QUALIFIES TO RECEIVE THE GRANT. THE GRANTEE ORGANIZATION MUST ALSO HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. FOR GRANTS ORIGINATING FROM DONOR-ADVISED FUNDS, EACH GRANTEE IS INSTRUCTED IN WRITING THAT NO ONE ASSOCIATED WITH THE FUND MAY RECEIVE ANY PERSONAL BENEFIT BECAUSE OF THE GRANT, AND THAT THE GRANT MUST BE USED FOR CHARITABLE PURPOSES ONLY. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED. X 1 1 X X X X X X 1 1 0 0 0 0 0 1 0 RHEA SUH PRESIDENT & CEO 579349 0 0 0 9465 0 36600 0 23849 0 649263 0 0 0 SA HARTMAN CFO/COO 351039 0 15000 0 49245 0 34800 0 29598 0 479682 0 0 0 THOMAS PETERS SPECIAL ADVISOR TO CHAIRPERSON 303358 0 0 0 99578 0 34800 0 14856 0 452592 0 0 0 SAUL MACIAS VP HR 239536 0 724 0 12640 0 29608 0 33099 0 315607 0 0 0 ALEXANDRA DERBY FORMER VP PHILANTHROPY (THRU 12/21) 0 0 0 0 274236 0 19500 0 0 0 293736 0 0 0 JONATHAN LOGAN VP COMMUNITY ENGAGEMENT 227125 0 0 0 4690 0 28718 0 33099 0 293632 0 0 0 VIKKI GARROD CHIEF OF STAFF 238896 0 0 0 3821 0 28926 0 20747 0 292390 0 0 0 LAUREN MCCLELLAND VP OF FINANCE 209652 0 0 0 20251 0 25758 0 11407 0 267068 0 0 0 LAURA GOFF VP OF IT 234180 0 0 0 5321 0 28332 0 16302 0 284135 0 0 0 ASHLEY SMITH SECRETARY 113893 0 5000 0 3837 0 14686 0 38706 0 176122 0 0 0 PART I, LINE 1A MARIN COMMUNITY FOUNDATION PROVIDES A REIMBURSEMENT OF UP TO $600 EACH CALENDAR YEAR FOR QUALIFIED HEALTH AND FITNESS EXPENSES TO ALL EMPLOYEES. PART I, LINES 4A-B ALEXANDRA DERBY, FORMER DIRECTOR RECEIVED SEVERANCE COMPENSATION OF $293,737 DURING THE 2022 CALENDAR YEAR.(REPORTED ON PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION.) PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED A NON-FIXED BONUS DURING THE 2022 CALENDAR YEAR: S.A. HARTMAN $15,000, ASHLEY SMITH $5,000, AND SAUL MACIAS $724. S.A. HARTMAN AND ASHLEY SMITH RECEIVED BONUSES FOR PERFORMING EXTRA JOB DUTIES DURING THE YEAR. AND SAUL MACIAS RECIEVED A LENGTH OF SERVICE AWARD. X 88 70064925 FMV X 1 19769137 APPRAISAL X 1 3000000 FMV X NOTES 1 12661171 FACE VALUE 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 4A MCF SUPPORTED THE PHILANTHROPIC INVOLVEMENT OF INDIVIDUALS, FAMILIES, BUSINESSES, AND ORGANIZATIONS IN THE COMMUNITY THROUGH THE ESTABLISHMENT OF UNRESTRICTED, DONOR-ADVISED, FIELD-OF-INTEREST, DESIGNATED BENEFICIARY, AND SCHOLARSHIP FUNDS. AT THE END OF FISCAL YEAR 2023, MCF ADMINISTERED OVER 880 COMPONENT FUNDS AND 9 ACTIVE SUPPORTING ORGANIZATIONS. II. DISTRIBUTION TRUSTEE OF THE LEONARD AND BERYL BUCK TRUST ("BUCK FAMILY FUND"): DURING FISCAL YEAR 2023, NEW GRANTS AWARDED FROM THE BUCK FAMILY FUND IN SUPPORT OF MCF'S GOAL TO CREATE EQUITY OF OPPORTUNITY FOR EVERY RESIDENT OF MARIN TOTALED $28.4 MILLION. GRANTS WERE MADE TO SUPPORT THE FOUR KEY THEMES OF EDUCATION, ECONOMIC OPPORTUNITY, HEALTH AND THE ENVIRONMENT THAT ARE CENTRAL TO ADDRESSING THE INEQUITIES THAT EXIST IN MARIN COUNTY TODAY. OTHER ISSUE AREAS SUPPORTED WERE IN THE AREAS OF SAFETY NET FUNDING, CAPACITY BUILDING AND CIVIC ENGAGEMENT. III. LOANS AT THE END OF FY 2023, THE COMMUNITY INVESTMENT LOAN FUND HAD 20 LOANS IN ITS PORTFOLIO AND $12.9 MILLION IN PRINCIPAL OUTSTANDING. THE FOUNDATION MAKES BELOW-MARKET RATE LOANS TO NONPROFIT ORGANIZATIONS TO MEET A NUMBER OF OBJECTIVES: TO PROVIDE INVESTMENT CAPITAL PROJECTS AND REVENUE-PRODUCING VENTURES; TO ENCOURAGE THE ECONOMIC INDEPENDENCE AND STABILITY OF NONPROFIT ORGANIZATIONS; TO PROVIDE ALTERNATIVES TO OR AUGMENT TRADITIONAL FUNDING SOURCES; TO MEET EMERGENCY CASH FLOW NEEDS AND OTHER SITUATIONS; AND TO FINANCE EQUIPMENT PURCHASES. FORM 990, PART VI, SECTION A, LINE 4 MARIN COMMUNITY FOUNDATION'S BYLAWS WERE AMENDED AND RESTATED AS OF JUNE 20, 2023 AND EXECUTED ON AUGUST 25, 2023. THE FOLLOWING SIGNIFICANT CHANGES TO THE BYLAWS INCLUDE THE ADDITION OF SEVERAL NEW BOARD COMMITTEES, AN EXPANDED NUMBER OF BOARD SEATS, DEFINED BOARD SERVICE TERMS, AND THE DISSOLUTION OF THE BUCK FAMILY FUND BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CORPORATE SECRETARY AND CFO TO ENSURE ONGOING COMPLIANCE AND DETERMINE WHETHER A CONFLICT EXISTS. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED, AND THE PERSON IS EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION AND THEIR COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS IS ESTABLISHED ANNUALLY. AS PART OF THIS PROCESS, THE COMPENSATION COMMITTEE PREPARES A WRITTEN PERFORMANCE APPRAISAL WITH INPUT FROM ALL BOARD MEMBERS. FURTHER, THE COMMITTEE COMPARES THE PRESIDENT'S COMPENSATION TO THAT OF OTHERS IN SIMILAR POSITIONS USING VARIOUS SURVEYS. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S COMPENSATION PACKAGE TO DETERMINE IF THE COMPONENTS, AS WELL AS, THE PACKAGE AS A WHOLE CONTINUE TO BE FAIR AND REASONABLE. DURING EXECUTIVE SESSION AT THE END OF THE FISCAL YEAR, WITH ALL BOARD MEMBERS ATTENDING, THE COMMITTEE REPORTS THEIR FINDINGS, THE OVERALL APPRAISAL, AND THEIR RECOMMENDATION. AFTER REVIEW AND DISCUSSION, THE BOARD DETERMINES THE PRESIDENT AND CEO'S COMPENSATION FOR THE NEXT YEAR. A SIMILAR PROCESS IS USED TO REVIEW THE CHIEF FINANCIAL OFFICERS' COMPENSATION. SALARY ADJUSTMENTS FOR ALL OTHER STAFF, INCLUDING OTHER OFFICERS, ARE APPROVED BY THE PRESIDENT AND CEO WITHIN THE BUDGETARY GUIDELINES APPROVED BY THE BOARD OF DIRECTORS. EVERY FEW YEARS AN OUTSIDE CONSULTANT IS ENGAGED TO REVIEW INDUSTRY AND REGIONAL SURVEYS TO ENSURE ALL STAFF MEMBERS' COMPENSATION LEVELS ARE FAIR AND REASONABLE. THE LAST SUCH REVIEW WAS COMPLETED IN JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 1,000. ALCOHOL JUSTICE 24 BELVEDERE STREET SAN RAFAEL CA 94901 680152770 PROMOTE PUBLIC HEALTH CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 CERITY PARTNERS FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510515757 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 DAGMAR DOLBY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 475332690 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 KURLAND FAMILY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 870749260 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 LYNX FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 262717594 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 MARGARET E HAAS FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510533111 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 PRESIDIO THEATRE 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 841695823 SUPPORT DEVELOPMENT & OPERATION OF A COMMUNITY THEATER IN THE PRESIDIO CA 501(C)(3) LINE 12B, II MARIN COMMUNITY FOUNDATION 1 MCF GIFT FUND INC 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 680477815 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 12B, II MARIN COMMUNITY FOUNDATION 1 RAY DOLBY LEGACY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 510666996 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 PETER E HAAS JR FAMILY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 141962681 GRANT-MAKING CA 501(C)(3) LINE 12A, I MARIN COMMUNITY FOUNDATION 1 THE LEONARD AND BERYL BUCK FOUNDATION 333 MARKET ST 29TH FLOOR SAN FRANCISCO CA 94105 946485668 GRANT-MAKING CA 501(C)(3) LINE 12B, II N/A 0 MCF LEGACY FUND 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 873636370 SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS CA 501(C)(3) LINE 12B, II MARIN COMMUNITY FOUNDATION 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 LYNX FOUNDATION L 76551 FMV PETER E HAAS JR FAMILY FUND L 292438 FMV PRESIDIO THEATRE L 172500 FMV LEONARD AND BERYL BUCK FOUNDATION L 10270434 FMV CERITY PARTNERS FOUNDATION L 220159 FMV MCFGF C 6942793 FMV PETER HAAS C 352350 FMV LEONARD AND BERYL BUCK FOUNDATION C 1680000 FMV LYNX FOUNDATION C 333333 FMV