2024-11-15T11:46:41-06:00 2023-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-01-01 680003212 SONOMA COUNTY COMMUNITY FOUNDATION SONO 7075794073 120 STONY POINT ROAD 220 SANTA ROSA CA 95401 OSCAR CHAVEZ PRESIDENT AND CEO 7075794073 2024-11-13 1 0 MAGA E KISRIEV P01008919 4089988400 2023 2024-10-15 13:58:12Z COMMUNITY FOUNDATION SONOMA COUNTY OSCAR CHAVEZ 120 STONY POINT ROAD 220 SANTA ROSA CA 95401 117827502 0 X WWW.SONOMACF.ORG X 1983 CA WE CONNECT PEOPLE, IDEAS AND RESOURCES TO BENEFIT THE LIVES OF THOSE WHO LIVE IN SONOMA COUNTY. 14 14 23 15 0 0 26326778 10994738 368648 378045 11605447 4398821 1852 961 38302725 15772565 17697338 19877506 0 0 2266894 1810086 0 0 377596 2011226 1835434 21975458 23523026 16327267 -7750461 202602973 219418080 2567083 2303506 200035890 217114574 X WE CONNECT PEOPLE, IDEAS AND RESOURCES TO BENEFIT THE LIVES OF THOSE WHO LIVE IN SONOMA COUNTY. 0 0 21447039 19877506 379006 GRANTMAKING: AWARDED MORE THAN $19 MILLION IN GRANTS, PRIMARILY IN THE FIELDS OF HEALTH & HUMAN SERVICES, ARTS & CULTURE, EDUCATION, AND THE ENVIRONMENT.PROMOTING PHILANTHROPY: PARTNERED WITH DONORS AND PROFESSIONAL ADVISORS TO BUILD RESOURCES THAT CREATE LONG-TERM PHILANTHROPIC SOLUTIONS. COMMUNITY LEADERSHIP: CONVENE INDIVIDUALS AND ORGANIZATIONS TO STIMULATE NEW IDEAS, FOSTER COLLABORATIONS, AND STRENGHTHEN COMMUNITY PHILANTHROPY. STEWARDING ASSETS: FULFILLED THE CHARITABLE LEGACIES OF OUR DONORS AND USED DIVERSIFIED INVESTMENT STRATEGIES TO MANAGE OVER 450 CHARITABLE FUNDS TO ENSURE FUTURE FUNDING FOR THE COMMUNITY. 21447039 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 25 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X PAMELA HARRIS 7075794073 120 STONY POINT ROAD SUITE 220 SANTA ROSA CA 95401 JANET RAMATICI SECRETARY 1.00 0.00 X X 0 0 0 CHRISTINA HOLLINGSWORTH TREASURER 3.00 0.00 X X 0 0 0 RALPH LEWIN DIRECTOR 1.00 0.00 X 0 0 0 KIT DRISCOLL DIRECTOR 1.00 0.00 X 0 0 0 LISA CARRENO DIRECTOR 1.00 0.00 X 0 0 0 TEEJAY LOWE DIRECTOR 1.00 0.00 X 0 0 0 ALAN PRESTON DIRECTOR 1.00 0.00 X 0 0 0 DEBERAH KELLEY DIRECTOR 1.00 0.00 X 0 0 0 AIKO-SOPHIE EZAKI DIRECTOR 1.00 0.00 X 0 0 0 AKASH KALIA DIRECTOR 1.00 0.00 X 0 0 0 DALE WANNEN DIRECTOR 1.00 0.00 X 0 0 0 THELIA WADE DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE YOUNG DIRECTOR 1.00 0.00 X 0 0 0 RICHARD DAVIS-LOWELL CHAIR & INTERIM CEO (THRU 4/5/23) 40.00 0.00 X X 68656 0 0 OSCAR CHAVEZ PRESIDENT & CEO 40.00 0.00 X 217482 0 2419 MARK GEARY INTERIM VP FOR FINANCE 40.00 1.00 X 154810 0 29101 KRISTIN NELSON INTERIM VP FOR DEV 40.00 0.00 X 149361 0 10558 590309 0 42078 3 0 1 0 GRAYSTONE CONSULTING 3562 ROUND BARN CIRCLE 1ST FLOOR SANTA ROSA CA 95403 INVESTMENT CONSULTING 168016 1 710 30000 10964028 2233963 10994738 MANAGEMENT FEES 561000 378045 378045 378045 4801791 4801791 101651967 102054937 -402970 -402970 -402970 OTHER INCOME 900099 961 961 961 15772565 379006 0 4398821 19877506 19877506 472469 115423 313762 43284 1051501 498378 391524 161599 43059 20878 16766 5415 122480 60508 39708 22264 120577 49512 54542 16523 26065 9168 14137 2760 77900 27400 42252 8248 231441 231441 448061 157600 243021 47440 74206 26101 40248 7857 378358 300364 65255 12739 155829 54811 84519 16499 206417 72605 111957 21855 51547 18131 27958 5458 17767 6249 9637 1881 167843 152405 11664 3774 23523026 21447039 1698391 377596 3649313 863193 7260128 8551760 975141 975141 85273 99983 374779 324206 68339 50573 187421620 205751257 3143159 3126173 202602973 219418080 114006 116964 1940391 1842891 512686 343651 2567083 2303506 X 59939736 62604500 140096154 154510074 200035890 217114574 202602973 219418080 X -7750461 24662875 166270 X 0 1 X 1 0 X 14887819 24068288 18605936 26326778 10721126 94609947 14887819 24068288 18605936 26326778 10721126 94609947 11170002 83439945 4007930 3031100 4241643 3446100 4227297 18954070 113564017 1521388 0.73470 0.76610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166 63 5328314 1908876 11144540 1199045 61608929 47074782 1 1 0 95869514 1414601 16552660 4574948 109261827 115227835 2786487 -17052833 5091975 95869514 103972852 2348667 12559057 3652741 115227835 92940493 653349 13379883 3000873 103972852 78210871 2922029 14140117 2332524 92940493 0.00930 0.74031 0.25040 0 0 73132 59071 14061 46187 43109 3078 255460 222026 33434 50573 OPERATING LEASE LIABILITIES 343651 343651 X PART V, LINE 4: ENDOWMENT FUNDS SERVE A WIDE VARIETY OF CHARITABLE PURPOSES AND REFLECT THE INTENT OF OUR DONORS. PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(I)(A)(VI) OF THE CODE. HOWEVER, THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. AS OF DECEMBER 31, 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 ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 SCHWAB CHARITABLE FUND 1958 SUMMIT PARK DRIVE SUITE 200 ORLANDO FL 32810 311640316 501(C)(3) 3495436 0 TO CREATE NEW DONOR ADVISED FUND AT SCHWAB CHARITABLE CITY OF HEALDSBURG 1557 HEALDSBURG AVE HEALDSBURG CA 95448 946000347 CITY OF HEALDSBURG 738095 0 FOR THE DESIGN AND CONSTRUCTION OF THE FOLEY FAMILY PAVILION, FOR GENERAL OPERATING SUPPORT FOR THE SENIOR CENTER SANTA ROSA JUNIOR COLLEGE FOUNDATION 1501 MENDOCINO AVENUE SANTA ROSA CA 954014395 941735861 501(C)(3) 610550 0 FOR THE RICHARD AND SARALEE MCCLELLAND KUNDE CENTER FOR AGRICULTURAL EDUCATION NEW VISION SANTA ROSA FOUNDATION 50 OLD COURTHOUSE SQUARE STE 110 SANTA ROSA CA 95404 680074807 501(C)(3) 500000 0 TO SUPPORT THE SONOMA COUNTY HOUSING FUND PEPPERWOOD FOUNDATION 2130 PEPPERWOOD PRESERVE RD SANTA ROSA CA 954047543 010817571 501(C)(3) 498800 0 FOR THE ENVIRONMENTAL EDUCATION PATHWAYS INITIATIVE, GENERAL OPERATING SUPPORT 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94909 953667812 501(C)(3) 484738 0 TO SUPPORT SCHOLARSHIPS IN 2023-2024 CHOPS TEEN CLUB AKA DEMEO TEEN CLUB INC 509 ADAMS STREET SANTA ROSA CA 95401 911859251 501(C)(3) 453100 0 TO SUPPORT THE TECHNOLOGY LOUNGE RENOVATION, GENERAL OPERATING SUPPORT ALIADOS HEALTH 1310 REDWOOD WAY SUITE 135 PETALUMA CA 94954 943220029 501(C)(3) 392316 0 FOR GRANTS TO COMMUNITY HEALTH CENTERS AND GENERAL OPERATING SUPPORT REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 680121855 501(C)(3) 346150 0 TO PROVIDE FOOD ASSISTANCE AND GENERAL OPERATING SUPPORT LANDPATHS 618 4TH ST 217 SANTA ROSA CA 95404 680328590 501(C)(3) 335167 0 FOR THE ENVIRONMENTAL EDUCATION PATHWAYS INITIATIVE, GENERAL OPERATING SUPPORT ROSELAND SCHOOL DISTRICT 1691 BURBANK AVENUE SANTA ROSA CA 95407 364766964 ROSELAND SD 330000 0 FOR THE BRIDGE AND GAINING GROUND SCHOLARSHIPS SONOMA COUNTY PUBLIC LIBRARY FOUNDATION PO BOX 1402 SANTA ROSA CA 954021402 680137105 501(C)(3) 250500 0 FOR THE COLLECTION, FURNITURE, FIXTURES, AND EQUIPMENT FOR THE NEW ROSELAND REGIONAL LIBRARY SANTA ROSA FIRE FOUNDATION PO BOX 7165 SANTA ROSA CA 95407 871382136 501(C)(3) 250000 0 TO SUPPORT WILDFIRE RESILIENCY, HEALTH AND WELLNESS OF THE PERSONNEL OF THE SANTA ROSA FIRE DEPARTMENT, AND COMMUNITY ENGAGEMENT AND DIVERSITY SONOMA LAND TRUST 822 FIFTH STREET SANTA ROSA CA 95404 510197006 501(C)(3) 240718 0 TO SUPPORT THE FORCE FOR NATURE CAMPAIGN, GENERAL OPERATING SUPPORT BOYS AND GIRLS CLUBS OF SONOMA VALLEY 100 W VERANO AVENUE SONOMA CA 95476 941579901 501(C)(3) 238200 0 TO UPGRADE SECURITY OF THE BUILDING BY INSTALLING NEW DOORS WITH A CONTROLLED ENTRY SYSTEM CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA PO BOX 4900 SANTA ROSA CA 95402 942479393 501(C)(3) 225250 0 TO PROVIDE LONG-TERM DISASTER CASE MANAGEMENT, WRAPAROUND SERVICES, AND ADDITIONAL DIRECT ASSISTANCE TO THE MOST VULNERABLE HOUSEHOLDS AFFECTED BY THE WINTER STORMS OF 2023, GENERAL OPERATING SUPPORT CERES COMMUNITY PROJECT PO BOX 1562 SEBASTOPOL CA 95473 262250997 501(C)(3) 206500 0 FOR THE BUILDING FUND, GENERAL OPERATING SUPPORT NORTH BAY ORGANIZING PROJECT PO BOX 1928 SANTA ROSA CA 95402 452369887 501(C)(3) 206000 0 TO SUPPORT UNDOCUFUND, TO SUPPORT FOOD FOR ALL/COMIDA PARA TODOS TIDES CENTER PO BOX 889385 LOS ANGELES CA 900889385 943213100 501(C)(3) 205250 0 TO SUPPORT GENERATION HOUSING THE LIVING ROOM 1207 CLEVELAND AVENUE SANTA ROSA CA 95401 582675876 501(C)(3) 184500 0 FOR GENERAL OPERATING SUPPORT AND TO BUILD STAFF WORKING CAPACITY SONOMA VALLEY EDUCATION FOUNDATION PO BOX 493 SONOMA CA 95476 680279152 501(C)(3) 181250 0 TO FACILITATE THE COLLABORATION OF SEVEN YOUTH-SERVING ORGANIZATIONS TO ALIGN EXISTING ASSETS AND CO-IMPLEMENT IMPACTFUL PROGRAMMING, GENERAL OPERATING SUPPORT SONOMA ECOLOGY CENTER PO BOX 1486 ELDRIDGE CA 95431 943136500 501(C)(3) 173094 0 FOR THE ENVIRONMENTAL EDUCATION PATHWAYS INITIATIVE, GENERAL OPERATING SUPPORT LEGAL AID OF SONOMA COUNTY 144 SOUTH E STREET SUITE 100 SANTA ROSA CA 95404 680008581 501(C)(3) 167691 0 TO SUPPORT THE DISASTER LAW PROJECT, TO SUPPORT THE BUILDING PURCHASE, GENERAL OPERATING LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 680228235 501(C)(3) 163618 0 GENERAL OPERATING SUPPORT SONOMA COUNTY REGIONAL PARKS FOUNDATION 2300 COUNTY CENTER DRIVE 120A SANTA ROSA CA 95403 680421813 501(C)(3) 162650 0 TO PURCHASE THE PIECE OF LAND CALLED '100 ACRE RANCH' TO CONNECT HOOD REGIONAL PARK TO OTHER OPEN SPACES CORAZON HEALDSBURG PO BOX 1004 HEALDSBURG CA 95448 273044487 501(C)(3) 162500 0 TO SUPPORT LIBROS Y RAICES (BOOKS AND ROOTS) IS A BILINGUAL READING PROGRAM, GENERAL OPERATING LA FAMILIA SANA PO BOX 158 CLOVERDALE CA 95425 861711899 501(C)(3) 155440 0 TO SUPPORT THE IMAGINAL UPRISING PROGRAM IN PARTNERSHIP WITH ON THE MARGINS, TO PROVIDE DIRECT RENTAL AND UTILITIES ASSISTANCE TO FAMILIES SONOMA OVERNIGHT SUPPORT PO BOX 748 SONOMA CA 95476 030483033 501(C)(3) 148250 0 TO PURCHASE A VEHICLE AND KITCHEN APPLIANCES FOR SOS NEW LOCATION, TO SUPPORT THE FOOD & DAY SERVICES PROGRAM MUSEUM OF SONOMA COUNTY 425 SEVENTH STREET SANTA ROSA CA 95401 942506626 501(C)(3) 143800 0 IN SUPPORT OF EXHIBITIONS AND PROGRAM SUPPORT, TO SUPPORT ART AND HISTORY IN SONOMA COUNTY COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY 2250 NORTHPOINT PKWY SANTA ROSA CA 95407 941648949 501(C)(3) 138000 0 TO SUPPORT THE FUERZA PARENT & YOUTH SUPPORT CENTER, TO SUPPORT PROGRAMS RELATED TO THE SLOAN HOUSE TLC CHILD & FAMILY SERVICES PO BOX 2079 SEBASTOPOL CA 954732079 680008634 501(C)(3) 129160 0 TO HIRE A BILINGUAL INSTRUCTIONAL AIDE TRAINED IN CPI NONVIOLENT CRISIS INTERVENTION AND FUND A FIVE DAY ROCK CLIMBING TRIP WITH THE OUTWARD BOUND ORGANIZATION, GENERAL OPERATING SUPPORT WEST COUNTY HEALTH CENTERS INC PO BOX 1449 GUERNEVILLE CA 95446 237310613 501(C)(3) 122500 0 IN SUPPORT OF WOMEN'S REPRODUCTIVE HEALTH CARE, FOR THE RUSSIAN RIVER HEALTH & WELLNESS CENTER FARM TO PANTRY PO BOX 191 HEALDSBURG CA 95448 465321538 501(C)(3) 119750 0 TO PROVIDE FARM-FRESH, HEALTHY, AND HIGH-QUALITY FOOD, GENERAL OPERATING SUPPORT COTS (COMMITTEE ON THE SHELTERLESS) PO BOX 2744 PETALUMA CA 949532744 680176855 501(C)(3) 114750 0 TO SUPPORT THE EMERGENCY FOOD ASSISTANCE PROGRAM, TO SUPPORT SERVICES TO FAMILIES WITH CHILDREN RESIDING AT THE FAMILY SHELTER WEST COUNTY COMMUNITY SERVICES PO BOX 325 GUERNEVILLE CA 95446 942277740 501(C)(3) 110500 0 TO SUPPORT THE EMERGENCY FOOD ASSISTANCE PROGRAM CARDINAL NEWMAN HIGH SCHOOL 50 URSULINE ROAD SANTA ROSA CA 95403 941578925 CARDINAL NEWMAN HS 101000 0 IN SUPPORT OF THE A CALL TO LEAD CAMPAIGN AND GENERAL SUPPORT IDEAGARDEN INSTITUTE INCORPORATED 4015 WESTSIDE RD HEALDSBURG CA 95448 862425643 501(C)(3) 100000 0 FOR THE GREG STELTENPOHL PRAGMATIC VISIONARY AWARD SHARE SONOMA COUNTY 2901 CLEVELAND AVENUE SUITE 204 SANTA ROSA CA 95401 813993230 501(C)(3) 100000 0 TO PROVIDE GENERAL OPERATING SUPPORT SONOMA COUNTY ECONOMIC DEVELOPMENT BOARD 141 STONY CIRCLE SUITE 110 SANTA ROSA CA 95401 SONOMA COUNTY 100000 0 TO SUPPORT ARTIST(S) COMMISSION TO CREATE A FIRE MEMORIAL TO COMMEMORATE THE LIVES LOST IN THE 2017 WILDFIRES SONOMA VALLEY MENTORING ALLIANCE PO BOX 721 SONOMA CA 95476 680429128 501(C)(3) 96000 0 TO ADVANCE EQUITY FOR MARGINALIZED MIDDLE SCHOOL STUDENTS THROUGH YOUTH MENTORING, GENERAL OPERATING SUPPORT SONOMA COUNTY VINTNERS FOUNDATION 400 AVIATION BOULEVARD SUITE 500 SANTA ROSA CA 95403 680175790 501(C)(3) 95000 0 GENERAL OPERATING SUPPORT NUESTRA COMUNIDAD PO BOX 1406 WINDSOR CA 95492 830609417 501(C)(3) 92000 0 TO SUPPORT THE PHOENIX RISING PROGRAM, TO PROMOTE STAFF WELLNESS AND RESILIENCE, TO SUPPORT THE ESSENTIAL NEEDS PROGRAM CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY 1030 APOLLO WAY SUITE 200 SANTA ROSA CA 95407 465607272 501(C)(3) 89190 0 TO EXPAND THE GIRLS TINKER ACADEMY STEM CAMP, GENERAL OPERATING SUPPORT PETALUMA PEOPLE SERVICES CENTER 1500A PETALUMA BLVD SOUTH PETALUMA CA 94952 942271299 501(C)(3) 87000 0 TO SUPPORT THE HOME DELIVERED MEAL PROGRAM, TO EXPAND THE COUNSELING CLINIC PROGRAMS WOMEN'S RECOVERY SERVICES - A UNIQUE PLACE POST OFFICE BOX 1356 SANTA ROSA CA 95402 510178620 501(C)(3) 86300 0 TO SUPPORT GENERAL OPERATING PROGRAMS SERVING WOMEN WHO HAVE EXPERIENCED OR ARE AT RISK OF HOMELESSNESS, TO SUPPORT NUTRITION IN RECOVERY PROGRAM BECOMING INDEPENDENT 1455 CORPORATE CENTER PARKWAY SANTA ROSA CA 95407 942641147 501(C)(3) 85800 0 TO PURCHASE A USED WHEELCHAIR ACCESSIBLE MINIVAN WHICH WILL BE DEDICATED TO SONOMA VALLEY, GENERAL OPERATING SUPPORT HUMANE SOCIETY OF SONOMA COUNTY 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 946001315 501(C)(3) 84000 0 TO SUPPORT PROVIDING AFFORDABLE SPAY AND NEUTER SERVICES, AND NECESSARY EMERGENCY VETERINARY CARE, FOR LOW-INCOME PET OWNERS, GENERAL OPERATING SUPPORT INQUIRING SYSTEMS INC 887 SONOMA AVE 23 SANTA ROSA CA 95404 942524840 501(C)(3) 83546 0 FOR VILLAGE SONOMA VALLEY TO PROMOTE AND PRODUCE FOUR BILINGUAL SENIOR EDUCATIONAL FORUMS IN FALL 2023 FOCUSED ON MEDICARE CHANGES FOR 2024 AND RESPITE CARE, FOR CAREPARTNERS INITIATIVE COUNCIL ON AGING SERVICES FOR SENIORS 30 KAWANA SPRINGS RD SANTA ROSA CA 95404 946138714 501(C)(3) 81075 0 TO SUPPORT THE SENIOR NUTRITION PROGRAM, FOR THE BENEFIT OF MEDICAL EQUIPMENT RECYCLING PROJECT COMPASSION WITHOUT BORDERS 1130 BUTLER AVENUE SANTA ROSA CA 95407 204698227 501(C)(3) 80000 0 TO SUPPORT WELLNESS AND SPAY/NEUTER SERVICES FOR ANIMALS IN SONOMA COUNTY VALLEY OF THE MOON NATURAL HISTORY ASSOC DBA JACK LONDON PARK PARTNERS 2400 LONDON RANCH ROAD GLEN ELLEN CA 95442 942412859 501(C)(3) 79450 0 TO CONNECT STUDENTS TO NATURE BY HELPING THEM UNDERSTAND ECOSYSTEM DYNAMICS AND THE ROLE OF BIODIVERSITY IN NATURE, GENERAL OPERATING SUPPORT ON THE MOVE 780 LINCOLN AVE NAPA CA 94558 753149095 501(C)(3) 78000 0 TO SUPPORT VOICES SONOMA'S PROGRAMS SERVING YOUTH, TO SUPPORT VOICES SONOMAS BASIC HUMAN NEEDS PROGRAM CANINE COMPANIONS FOR INDEPENDENCE INC PO BOX 446 SANTA ROSA CA 95402 942494324 501(C)(3) 77047 0 TO SCALE SERVICE DOG PROGRAMS FOR VETERANS, GENERAL OPERATING SUPPORT HUMANIDAD THERAPY & EDUCATION SERVICES 1260 N DUTTON AVE SUITE 230 SANTA ROSA CA 95401 463725156 501(C)(3) 77000 0 TO SUPPORT STAFF WELLNESS, GENERAL OPERATING SUPPORT SOCIAL ADVOCATES FOR YOUTH 2447 SUMMERFIELD ROAD SANTA ROSA CA 95405 941711490 501(C)(3) 76000 0 TO SUPPORT HOUSING AND SUPPORTIVE SERVICES FOR FOSTER YOUTH, GENERAL OPERATING SUPPORT SONOMA IMMIGRANT SERVICES PO BOX 2229 SONOMA CA 95476 871441610 501(C)(3) 76000 0 TO PROVIDE LEGAL SERVICES FOR YOUTH AT NO COST FOR THEIR APPLICATIONS FOR SPECIAL IMMIGRANT JUVENILE STATUS ("SIJS"), TO PURCHASE FILING CABINETS, COMPUTER MONITORS, CONFERENCE ROOM FURNITURE AND A PRINTER FOOD FOR THOUGHT PO BOX 1608 FORESTVILLE CA 95436 680181095 501(C)(3) 73500 0 TO SUPPORT THE COMPREHENSIVE NUTRITION PROGRAM, GENERAL OPERATING SUPPORT HEALDSBURG SHARED MINISTRIES PO BOX 1646 HEALDSBURG CA 95448 942838706 501(C)(3) 70500 0 TO SUPPORT FOOD DISTRIBUTION PROGRAMS, GENERAL OPERATING SUPPORT SUPPORT OUR STUDENTS 319 SOUTH E STREET SANTA ROSA CA 95404 810676520 501(C)(3) 70200 0 FOR EXPANDING ONSITE THERAPISTS AT SONOMA COUNTY SCHOOLS, GENERAL OPERATING SUPPORT BOTANICAL BUS 8128 BODEGA AVE SEBASTOPOL CA 954723116 843039239 501(C)(3) 70000 0 TO SCALE THE MOBILE FARMWORKER CLINICS, GENERAL OPERATING SUPPORT POSITIVE IMAGES 200 MONTGOMERY DRIVE SUITE C SANTA ROSA CA 95404 943137845 501(C)(3) 68500 0 TO EXPAND CULTURALLY AND LINGUISTICALLY RESPONSIVE MENTAL HEALTH SERVICES, TO SUPPORT SCHOLARSHIP AWARDS SONOMA VALLEY COMMUNITY HEALTH CENTER 19270 SONOMA HWY SONOMA CA 95476 680286382 501(C)(3) 67718 0 TO PURCHASE COMPUTER HARDWARE FOR SVCHCS EHR/EPIC TRANSITION, GENERAL OPERATING SUPPORT RUSSIAN RIVERKEEPER PO BOX 1335 HEALDSBURG CA 95448 680321117 501(C)(3) 67500 0 FOR OPERATIONAL SUPPORT, FURTHERING THE HANSON PROJECT, GENERAL OPERATING SUPPORT ALEXANDER VALLEY FILM SOCIETY 375 HEALDSBURG AVE SUITE 200 HEALDSBURG CA 954484151 472085577 501(C)(3) 66000 0 TO EXPAND THE INTEGRATED FILMMAKING INTENSIVE PROGRAM AUDUBON CANYON RANCH PO BOX 577 STINSON BEACH CA 94970 946069140 501(C)(3) 65700 0 FOR THE ENVIRONMENTAL EDUCATION PATHWAYS INITIATIVE, GENERAL OPERATING SUPPORT HANNA BOYS CENTER 17000 ARNOLD DRIVE SONOMA CA 95476 941156478 501(C)(3) 61561 0 TO PURCHASE FURNITURE FOR THE NEW MENTAL HEALTH CENTER (HUB"), TO SUPPORT THE CULINARY PROGRAM HEALDSBURG JAZZ FESTIVAL INC PO BOX 266 HEALDSBURG CA 95448 710910474 501(C)(3) 61000 0 FOR GENERAL OPERATING EXPENSES FOR THE HEALDSBURG JAZZ 25TH ANNIVERSARY PROGRAM, GENERAL OPERATING SUPPORT LOS CIEN SONOMA COUNTY 975 CORPORATE CENTER PKWY 160 SANTA ROSA CA 95407 474474273 501(C)(3) 55000 0 TO SUPPORT LOS CIEN SONOMA COUNTY, TO SUPPORT THE STRATEGIC AND SUSTAINABILITY PROGRAM, GENERAL OPERATING SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 55000 0 FOR THE POST-RESIDENCY PROGRAM (#006360), TO SUPPORT THE WORLD MEDICAL MISSION WORK OF NATHANAEL WILES, GENERAL OPERATING SUPPORT CALIFORNIA PARENTING INSTITUTE (CPI) 3650 STANDISH AVENUE SANTA ROSA CA 95407 942541640 501(C)(3) 54500 0 TO SUPPORT BASIC NEEDS FOR FAMILIES, GENERAL OPERATING SUPPORT COMMUNITY MATTERS PO BOX 14816 SANTA ROSA CA 95402 680369720 501(C)(3) 54200 0 TO SUPPORT THE SAFE SCHOOL AMBASSADOR PROGRAM FORGET ME NOT CHILDRENS SERVICES 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 263464770 501(C)(3) 54000 0 FOR GENERAL OPERATING SUPPORT AND TO PROVIDE RESOURCES FOR CAPITAL PROJECTS, GENERAL OPERATING SUPPORT LOMI SCHOOL FOUNDATION (LOMI COUNSELING CLINIC) 320 10TH STREET SUITE 200 SANTA ROSA CA 95401 942495238 501(C)(3) 54000 0 GENERAL OPERATING SUPPORT CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER 5250 AERO DRIVE SANTA ROSA CA 95403 943244506 501(C)(3) 53000 0 TO SUPPORT STAFF SELF-CARE AND WELLNESS, TO PROVIDE RENTAL AND UTILITY ASSISTANCE SONOMA VALLEY HOSPITAL FOUNDATION 347 ANDRIEUX STREET SONOMA CA 95476 942832488 501(C)(3) 53000 0 FOR THE EPIC/MYCHART ELECTRONIC HEALTH RECORD SYSTEM INITIATIVE, TO SUPPORT THE PHYSICAL THERAPY EXPANSION INITIATIVE NAMI SONOMA COUNTY 182 FARMERS LANE SUITE 202 SANTA ROSA CA 95405 680041644 501(C)(3) 51250 0 FOR GENERAL OPERATING SUPPORT HAWAII COMMUNITY FOUNDATION 827 FORT STREET HONOLULU HI 96813 990261283 501(C)(3) 51050 0 TO SUPPORT THE MAUI STRONG FUND AMERICAN OVERSIGHT INC 1030 15TH ST NW SUITE B255 WASHINGTON DC 20005 815294830 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON AKA CREW 455 MASSACHUSETTS AVE NW SUITE 600 WASHINGTON DC 20001 030445391 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT CLOVERDALE SENIOR MULTIPURPOSE CENTER 311 N MAIN STREET CLOVERDALE CA 95425 680106405 501(C)(3) 50000 0 TO SUPPORT THE URGENT NEEDS PROGRAM AND CLOVER LUNCH CLUB EXTENDED CHILD CARE COALITION OF SONOMA COUNTY INC 1745 COPPERHILL PARKWAY SANTA ROSA CA 95403 942526630 501(C)(3) 50000 0 TO INCREASE GARDEN CLASS INSTRUCTION IN ELEMENTARY CLASSES IN COORDINATION WITH OTHER ORGANIZATIONS USING THE LARKFIELD COMMUNITY GARDEN & LEARNING CENTER, AS FISCAL SPONSOR TO COMMUNITY SOIL KEYSTONE THERAPY & TRAINING SERVICES 4415 SONOMA HWY SUITE A SANTA ROSA CA 95409 880895983 501(C)(3) 50000 0 TO SUPPORT THE SUENOS EDUCATIVOS Y RADICALES (SER) PROGRAM NORTH BAY CANCER ALLIANCE INC 2360 MENDOCINO AVE A2 363 SANTA ROSA CA 95403 010821673 501(C)(3) 50000 0 TO SUPPORT THE CANCER PATIENT ASSISTANCE PROGRAM SERVING SONOMA AND LAKE COUNTY PATIENTS SUMMER SEARCH NORTH BAY PO BOX 7731 SAN FRANCISCO CA 94120 680200138 501(C)(3) 50000 0 TO PROVIDE SOCIO-EMOTIONAL LEARNING THROUGH EXPERIENTIAL LEARNING PROGRAMS SANTA ROSA SYMPHONY 50 SANTA ROSA AVENUE STE 410 SANTA ROSA CA 95404 946134075 501(C)(3) 48500 0 TO SUPPORT THE SIMPLY STRINGS PROGRAM, FOR THE INSTITUTE FOR MUSIC EDUCATION CITY OF SANTA ROSA HOUSING AND COMMUNITY SERVICES 90 SANTA ROSA AVENUE SANTA ROSA CA 95404 946000428 SANTA ROSE CITY 47000 0 FOR GENERAL OPERATING SUPPORT TO THE SAMUEL L. 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501(C)(3) 10000 0 TO SUPPORT THE SPEAKER SERIES PROGRAM COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 10000 0 TO SUPPORT THE FUND FOR PEOPLE IN PARKS DOMINICAN SCHOOL OF PHILOSOPHY AND THEOLOGY 2301 VINE STREET BERKELEY CA 94708 941270354 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT EPOCH TIMES ASSOCIATION INC 229 W 28TH STREET NEW YORK NY 10001 223848589 501(C)(3) 10000 0 FOR ON-GOING OPERATING SUPPORT FINANCIAL AWARENESS FOUNDATION 959 GOLF COURSE DR 273 ROHNERT PARK CA 94928 463726461 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT GUALALA COMMUNITY CENTER 47950 CENTER STREET PO BOX 263 GUALALA CA 954450263 946108894 501(C)(3) 10000 0 FOR REBUILDING HAITI NURSING FOUNDATION 1100 N MAIN ST STE 212 ANN ARBOR MI 48104 260107365 501(C)(3) 10000 0 FOR GENERAL OPERATIONS HEALDSBURG COMMUNITY NURSERY SCHOOL 444 FIRST STREET HEALDSBURG CA 95448 946138162 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT INSTITUTE FOR MUSIC AND NEUROLOGIC FUNCTION ONE WARTBURG PLACE 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501(C)(3) 10000 0 FOR THE NINA KRAUS LAB OCCIDENTAL ARTS AND ECOLOGY CENTER 15290 COLEMAN VALLEY ROAD OCCIDENTAL CA 95465 680359676 501(C)(3) 10000 0 TO SUPPORT THE CALIFORNIA REWILDING PROJECT, GENERAL OPERATING SUPPORT OPERATION DIGNITY 318 HARRISON ST STE 302 OAKLAND CA 94607 943176007 501(C)(3) 10000 0 FOR GENERAL SUPPORT PINER HIGH SCHOOL FOUNDATION OF SANTA ROSA INC 1700 FULTON ROAD SANTA ROSA CA 95403 680312001 501(C)(3) 10000 0 FOR TWO SCHOLARSHIPS TO PINER HIGH SCHOOL GRADUATES PRO PUBLICA INC 155 AVENUE OF THE AMERICAS 13TH FLOOR NEW YORK NY 10013 142007220 501(C)(3) 10000 0 IN SUPPORT OF FREE JOURNALISM RAISE A CHILD INC 5419 HOLLYWOOD BLVD C-419 HOLLYWOOD CA 90027 453665296 501(C)(3) 10000 0 TO SUPPORT SERVICES TO ASSIST FAMILIES WHO ARE FOSTERING CHILDREN OR CONSIDERING FOSTER-TO-ADOPT REDWOOD ADVENTIST ACADEMY 385 MARK WEST SPRINGS ROAD SANTA ROSA CA 954041101 941726911 501(C)(3) 10000 0 A FIRE REBUILD CONTRIBUTION RVML RESOURCE CENTER 1757 ASHLAND STREET ASHLAND OR 97520 562403599 501(C)(3) 10000 0 FOR GENERAL OPERATING SUPPORT SONOMA BOTANICAL GARDEN PO BOX 232 GLEN ELLEN CA 95442 680249110 501(C)(3) 10000 0 FOR GENERAL OPERATING SUPPORT SONOMA COUNTY MEDICAL ASSOCIATION ALLIANCE AND FOUNDATION PO BOX 1388 SANTA ROSA CA 95402 020542304 501(C)(3) 10000 0 FOR THE HEALTH CAREERS SCHOLARSHIP PROGRAM SUNRISE MOVEMENT EDUCATION FUND 712 H ST NE UNIT 626 WASHINGTON DC 20002 464773036 501(C)(3) 10000 0 FOR GENERAL SUPPORT TAHOE FUND PO BOX 7124 TAHOE CITY CA 96145 010974628 501(C)(3) 10000 0 FOR THE EAST SHORE TRAIL, GENERAL OPERATIONS THE HEALDSBURG SCHOOL 33 H HEALDSBURG AVE HEALDSBURG CA 95448 205534052 501(C)(3) 10000 0 FOR THE ANNUAL FUND THE WILDLANDS CONSERVANCY 39611 OAK GLEN ROAD BLDG 12 OAK GLEN CA 92399 330676450 501(C)(3) 10000 0 FOR THE JENNER HEADLANDS PRESERVE IN SONOMA COUNTY UNIVERSITY OF MAINE AT AUGUSTA 46 UNIVERSITY DRIVE AUGUSTA ME 04330 016000769 501(C)(3) 10000 0 TO SUPPORT STUDENT TRAVEL, ARCHITECTURE PROGRAM VALLEY OF THE MOON OBSERVATORY ASSOCIATION PO BOX 898 GLEN ELLEN CA 95442 470877393 501(C)(3) 10000 0 TO HELP FUND THE NEWLY CREATED VOLUNTEER COORDINATOR POSITION VILLAGE HOPECORE INTERNATIONAL 10100 TRINITY PARKWAY SUITE 310 STOCKTON CA 95219 953841347 501(C)(3) 10000 0 FOR GENERAL SUPPORT HEALDSBURG PERFORMING ARTS THEATER DBA RAVEN PERFORMING ARTS THEATER PO BOX 870 HEALDSBURG CA 95448 680470571 501(C)(3) 9200 0 GENERAL OPERATING SUPPORT GIRL SCOUTS OF NORTHERN CALIFORNIA 1650 HARBOR BAY PARKWAY STE100 ALAMEDA CA 945023013 941551410 501(C)(3) 9100 0 TO BRING GIRL SCOUT OPPORTUNITIES AND ACTIVITIES TO A DIVERSE POPULATION OF GIRLS IN LAKE, SONOMA, AND MENDOCINO COUNTIES OCCIDENTAL CENTER FOR THE ARTS 3850 DORIS MURPHY CT OCCIDENTAL CA 95465 311686684 501(C)(3) 8500 0 GENERAL OPERATING SUPPORT CRIME PREVENTION RESEARCH CENTER 106 WOODBINE PL MISSOULA MT 598031300 800917179 501(C)(3) 8000 0 GENERAL OPERATING SUPPORT GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC 3939 CAMPBELL AVENUE ARLINGTON VA 22206 530242992 501(C)(3) 8000 0 TO SUPPORT THE PROGRAMMING COSTS FOR PBS NEWSHOUR WORLD CENTRAL KITCHEN INC DONOR SERVICES TEAM WASHINGTON DC 20001 273521132 501(C)(3) 8000 0 FOR UKRAINIAN RELIEF AND GENERAL OPERATING EXPENSE SAN FRANCISCO STATE UNIVERSITY - COLLEGE OF LIBERAL & CREATIVE ARTS 1600 HOLLOWAY AVENUE ADM153 SAN FRANCISCO CA 94132 941384645 501(C)(3) 7600 0 FOR THE SF STATE MUSIC SCHOLARSHIP FUND BAY NATURE INSTITUTE 1328 SIXTH ST STE 2 BERKELEY CA 94710 760744881 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT FACE TO FACE SONOMA COUNTY AIDS NETWORK 873 SECOND STREET SANTA ROSA CA 95404 680052664 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT KIDZONE MUSEUM 11711 DONNER PASS RD TRUCKEE CA 96161 943156964 501(C)(3) 7500 0 IN SUPPORT OF THE CAPITAL CAMPAIGN MENDONOMA HEALTH ALLIANCE PO BOX 1196 GUALALA CA 95445 821813874 501(C)(3) 7500 0 TO ASSIST WITH PURCHASING A MOBILE HEALTH CLINIC NATIONAL AUTOMOBILE MUSEUM 10 SOUTH LAKE STREET RENO NV 89501 942777978 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT REDWOOD COAST MEDICAL SERVICES PO BOX 1100 GUALALA CA 95445 942395606 501(C)(3) 7500 0 FOR GENERAL OPERATING SUPPORT OF THE GUALALA CENTER SCRIPPS COLLEGE 1030 COLUMBIA AVE 2009 CLAREMONT CA 91711 951664123 501(C)(3) 7500 0 FOR GENERAL OPERATING SUPPORT SMITH RIVER ALLIANCE PO BOX 2129 CRESCENT CITY CA 95531 942650838 501(C)(3) 7500 0 FOR GENERAL SUPPORT SUNRISE ROTARY CLUB OF HEALDSBURG FOUNDATION PO BOX 302 HEALDSBURG CA 95448 320433206 501(C)(3) 7500 0 FOR WINE EDUCATION SCHOLARSHIPS FROM PIGS & PINOT, FOR THE DREW ESQUIVEL SCHOLARSHIP FUND YOUTH AG & LEADERSHIP FOUNDATION OF SONOMA COUNTY PO BOX 1283 ROHNERT PARK CA 94927 943230442 501(C)(3) 7500 0 FOR GLASSES AND BAR COSTS FOR THE 2023 YAL BBQ, FOR FUND OUR FUTURE 2023 222 HEALDSBURG PERFORMING ARTS 222 HEALDSBURG AVENUE HEALDSBURG CA 95448 832017770 501(C)(3) 7000 0 FOR GENERAL OPERATING SUPPORT SAVE THE REDWOODS LEAGUE 111 SUTTER STREET 11TH FLOOR SAN FRANCISCO CA 94104 940843915 501(C)(3) 7000 0 IN SUPPORT OF THE GRATON RANCHERIA CHALLENGE, GENERAL OPERATING SUPPORT WIKIMEDIA FOUNDATION INC 1 MONTGOMERY ST SUITE 1600 SAN FRANCISCO CA 94104 200049703 501(C)(3) 7000 0 FOR WIKIPEDIA OPERATIONS, GENERAL OPERATION SUPPORT PUBLIC CITIZEN FOUNDATION 1600 20TH STREET NW WASHINGTON DC 20009 521263996 501(C)(3) 6800 0 FOR GENERAL SUPPORT PUBLIC HEALTH INSTITUTE 555 12TH STREET SUITE 290 OAKLAND CA 94607 941646278 501(C)(3) 6500 0 TO SUPPORT ROOTS OF CHANGE WREATHS ACROSS AMERICA 4 POINT STREET COLUMBIA FALLS ME 04623 208362270 501(C)(3) 6400 0 FOR THE EXCHANGE CLUB OF SANTA ROSA AND THE ANNUAL WREATH PROGRAM MARINE MAMMAL CENTER 2000 BUNKER RD FORT CRONKITE SAUSALITO CA 94965 510144434 501(C)(3) 6200 0 TO PROVIDE FUNDING WHERE IT IS MOST NEEDED ALTERNATIVE FAMILY SERVICES 131B STONY CIRCLE SUITE 1200 SANTA ROSA CA 95401 942427088 501(C)(3) 6000 0 TO PROVIDE FUNDING WHERE IT IS MOST NEEDED BODEGA LAND TRUST PO BOX 254 BODEGA CA 94922 943175306 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501(C)(3) 6000 0 TO SUPPORT RELIEF EFFORTS IN AREAS AFFECTED BY THE KAHRAMANMARA EARTHQUAKE SAN DOMENICO SCHOOL 1500 BUTTERFIELD ROAD SAN ANSELMO CA 94960 946080077 501(C)(3) 6000 0 FOR GENERAL OPERATING SUPPORT, THE VIRTUOSO PROGRAM, AND THE JULIE DAVIS BUTLER SOCIAL JUSTICE SCHOLARSHIP FUND TURNING POINT USA 4940 EAST BEVERLY RD PHOENIX AZ 85044 800835023 501(C)(3) 6000 0 FOR ON-GOING OPERATING SUPPORT, IN SUPPORT OF BLEXIT B'NAI ISRAEL JEWISH CENTER 740 WESTERN AVENUE PETALUMA CA 94952 946096583 501(C)(3) 5500 0 A MEMBERSHIP CONTRIBUTION FISH OF THE SANTA ROSA AREA INC PO BOX 4291 SANTA ROSA CA 95402 510159551 501(C)(3) 5500 0 GENERAL OPERATING SUPPORT GIANT STEPS THERAPEUTIC EQUESTRIAN CENTER 1390 N MCDOWELL BLVD STE G 331 PETALUMA CA 94954 680404917 501(C)(3) 5500 0 FOR THE 25TH ANNIVERSARY CAMPAIGN AND GENERAL OPERATING SUPPORT HEALDSBURG LITTLE LEAGUE PO BOX 674 HEALDSBURG CA 95448 680206988 501(C)(3) 5500 0 GENERAL OPERATING SUPPORT NATIONAL EXCHANGE CLUB FOUNDATION INC 3050 W CENTRAL AVE TOLEDO OH 43606 346571404 501(C)(3) 5500 0 FOR BID FROM THE HEART SIDE BY SIDE 300 SUNNY HILLS DRIVE BLDG 5 SAN ANSELMO CA 94960 941156301 501(C)(3) 5500 0 FOR GENERAL OPERATING SUPPORT OF SONOMA COUNTY PROGRAMS SONOMA PLEIN AIR FOUNDATION 19201 SONOMA HIGHWAY SUITE 321 SONOMA CA 95476 061640462 501(C)(3) 5500 0 IN SUPPORT OF THE YOUTH ART PROGRAMS SONOMA VOLUNTEER FIREFIGHTERS ASSOCIATION 630 2ND STREET WEST SONOMA CA 95476 237335141 501(C)(3) 5500 0 FOR GENERAL OPERATING SUPPORT DAILY ACTS ORGANIZATION PO BOX 293 PETALUMA CA 94952 203851259 501(C)(3) 5250 0 GENERAL OPERATING SUPPORT ANIMAL PLACE PO BOX 1118 GRASS VALLEY CA 95945 680200668 501(C)(3) 5200 0 GENERAL OPERATING SUPPORT SONOMA VALLEY HISTORICAL SOCIETY PO BOX 861 SONOMA CA 95476 942430797 501(C)(3) 5100 0 GENERAL OPERATING SUPPORT 275 0 PART I, LINE 2: FOR COMPETITIVE GRANTS, WE REQUIRE GRANTEES TO SIGN A CONTRACT THAT DESCRIBES THE USE OF THE FUNDS. THE CONTRACT ALSO REQUIRES GRANTEES TO SUBMIT BOTH A NARRATIVE AND FINANCIAL REPORT AT THE END OF THE GRANT PERIOD DOCUMENTING THE ORGANIZATION'S ACTIVITIES RELATED TO THE GRANT AND THE SPECIFIC USE OF GRANT FUNDS. X X X X 0 0 0 0 0 0 0 0 0 OSCAR CHAVEZ PRESIDENT & CEO 196282 0 21200 0 0 0 0 0 2419 0 219901 0 0 0 MARK GEARY INTERIM VP FOR FINANCE 149810 0 5000 0 0 0 9007 0 20094 0 183911 0 0 0 KRISTIN NELSON INTERIM VP FOR DEV 145361 0 4000 0 0 0 8722 0 1836 0 159919 0 0 0 X 29 2233963 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE VP OF FINANCE AND OPERATIONS. THE VP DISTRIBUTED A PUBLIC DISCLOSURE COPY OF THE FORM 990 TO THE AUDIT COMMITTEE WHO DISCUSSED THE FORM AT A VIRTUAL MEETING. A COMPLETE COPY OF FORM 990, INCLUDING SCHEDULE B, WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD BEFORE FILING. BOARD MEMBERS WERE ENCOURAGED TO FORWARD QUESTIONS AND COMMENTS TO THE VP. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. THE VP OF FINANCE AND OPERATIONS REVIEWS THE FORMS FOR POTENTIAL CONFLICTS, AND BOARD MEMBERS OR STAFF DO NOT PARTICIPATE IN DECISIONS REGARDING MATTERS FOR WHICH THEY HAVE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMMUNITY FOUNDATION HIRED AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION FOR THE PRESIDENT & CEO BASED ON COMPARABLE SALARY DATA. THE BOARD APPOINTED A HIRING COMMITTEE TO SELECT THE COMPENSATION LEVEL, AND THE EXECUTIVE COMMITTEE APPROVED ANY SUBSEQUENT CHANGES TO THE COMPENSATION LEVEL. THE PRESIDENT & CEO SET COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, BASED ON SALARY SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 166,270. OLIVER RANCH FOUNDATION 120 STONY POINT ROAD SUITE 220 SANTA ROSA CA 95401 800513305 PROMOTE APPRECIATION FOR SITE-SPECIFIC SCULPTURE CA 501(C)(3) LINE 12A, I SONOMA COUNTY COMMUNITY FOUNDATION 1 CHARITABLE LEAD TRUST (1) INVESTMENTS CA COMMUNITY FOUNDATION SONOMA COUNTY T 1 CHARITABLE REMAINDER TRUST (3) INVESTMENTS CA COMMUNITY FOUNDATION SONOMA COUNTY T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0