Civic Intelligence

Community Foundation of Mendocino County

EIN 68-0330462 • 501(c)3 • Ukiah, CA

Profile

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.

204 South Oak StUkiah, CA 95482

www.communityfound.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.73x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.6%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$59,811,769

Up $7,465,968 (+14%) from 2023

Liabilities

Up

$3,380,637

Up $433,513 (+15%) from 2023

Net Assets

Up

$56,431,132

Up $7,032,455 (+14%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Down

$4,612,010

Down $381,038 (-7.6%) from 2023

Expenses

Up

$3,471,073

Up $65,098 (+1.9%) from 2023

Net Income

Down

$1,140,937

Down $446,136 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $15,432,815Liabilities 2011: $871,192Net Assets 2011: $14,561,6232011Assets 2012: $15,232,357Liabilities 2012: $725,058Net Assets 2012: $14,507,2992012Assets 2013: $16,161,672Liabilities 2013: $687,659Net Assets 2013: $15,474,0132013Assets 2014: $17,970,804Liabilities 2014: $691,952Net Assets 2014: $17,278,8522014Assets 2015: $20,032,314Liabilities 2015: $571,503Net Assets 2015: $19,460,8112015Assets 2016: $27,664,232Liabilities 2016: $1,052,963Net Assets 2016: $26,611,2692016Assets 2017: $30,100,925Liabilities 2017: $1,061,633Net Assets 2017: $29,039,2922017Assets 2018: $36,759,856Liabilities 2018: $1,379,119Net Assets 2018: $35,380,7372018Assets 2019: $36,090,121Liabilities 2019: $1,391,852Net Assets 2019: $34,698,2692019Assets 2020: $38,419,802Liabilities 2020: $2,106,009Net Assets 2020: $36,313,7932020Assets 2021: $47,391,742Liabilities 2021: $2,375,911Net Assets 2021: $45,015,8312021Assets 2022: $45,683,169Liabilities 2022: $2,146,158Net Assets 2022: $43,537,0112022Assets 2023: $52,345,801Liabilities 2023: $2,947,124Net Assets 2023: $49,398,6772023Assets 2024: $59,811,769Liabilities 2024: $3,380,637Net Assets 2024: $56,431,1322024

Highlighted filing

2024

Assets$59,811,769
Liabilities$3,380,637
Net Assets$56,431,132
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,020,488Expenses 2011: $1,501,773Net Income 2011: $518,7152011Expenses 2012: $1,275,3182012Revenue 2013: $1,034,400Expenses 2013: $1,302,284Net Income 2013: -$267,8842013Revenue 2014: $1,483,892Expenses 2014: $1,246,512Net Income 2014: $237,3802014Revenue 2015: $3,851,871Expenses 2015: $1,371,334Net Income 2015: $2,480,5372015Revenue 2016: $9,696,930Expenses 2016: $1,611,443Net Income 2016: $8,085,4872016Revenue 2017: $2,697,806Expenses 2017: $1,581,107Net Income 2017: $1,116,6992017Revenue 2018: $7,717,855Expenses 2018: $3,189,809Net Income 2018: $4,528,0462018Revenue 2019: $3,761,839Expenses 2019: $4,444,307Net Income 2019: -$682,4682019Revenue 2020: $4,959,588Expenses 2020: $3,943,210Net Income 2020: $1,016,3782020Revenue 2021: $4,557,734Expenses 2021: $3,681,514Net Income 2021: $876,2202021Revenue 2022: $10,888,124Expenses 2022: $4,349,761Net Income 2022: $6,538,3632022Revenue 2023: $4,993,048Expenses 2023: $3,405,975Net Income 2023: $1,587,0732023Revenue 2024: $4,612,010Expenses 2024: $3,471,073Net Income 2024: $1,140,9372024

Highlighted filing

2024

Revenue$4,612,010
Expenses$3,471,073
Net Income$1,140,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,811,769
Liabilities
$3,380,637
Net assets
$56,431,132
Revenue
$4,612,010
Expenses
$3,471,073
Net income
$1,140,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$3.38$56.4$4.61$3.47$1.14
2023Detailed filing. Detailed filing data is available for this year.$52.3$2.95$49.4$4.99$3.41$1.59
2022Detailed filing. Detailed filing data is available for this year.$45.7$2.15$43.5$10.9$4.35$6.54
2021Detailed filing. Detailed filing data is available for this year.$47.4$2.38$45.0$4.56$3.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$38.4$2.11$36.3$4.96$3.94$1.02
2019Detailed filing. Detailed filing data is available for this year.$36.1$1.39$34.7$3.76$4.44$0.68
2018Detailed filing. Detailed filing data is available for this year.$36.8$1.38$35.4$7.72$3.19$4.53
2017Detailed filing. Detailed filing data is available for this year.$30.1$1.06$29.0$2.70$1.58$1.12
2016Detailed filing. Detailed filing data is available for this year.$27.7$1.05$26.6$9.70$1.61$8.09
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.57$19.5$3.85$1.37$2.48
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.69$17.3$1.48$1.25$0.24
2013Summary only. Only limited summary data is available for this year.$16.2$0.69$15.5$1.03$1.30$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.73$14.5$1.28
2011Summary only. Only limited summary data is available for this year.$15.4$0.87$14.6$2.02$1.50$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$16,112,697
Mission and Program Overview

Mission

This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs.

Inspire philanthropy and steward assets to foster vibrant, inclusive and healthy communities throughout mendocino county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$56,071,698-
Investments Other Securities$51,533,751$2,514,788▼ $49,018,963
Land, Buildings, and Equipment, Net$576,574$570,711▼ $5,863
Inventories for Sale or Use-$400,000-
Cash and Non-Interest-Bearing Accounts$225,343$170,924▼ $54,419
Other Notes and Loans Receivable, Net-$76,527-
Prepaid Expenses and Deferred Charges$4,133$4,121▼ $12
Accounts Receivable$6,000$3,000▼ $3,000
Total Assets$52,345,801$59,811,769▲ $7,465,968
Liabilities
Other Liabilities$2,752,799$3,289,457▲ $536,658
Accounts Payable and Accrued Expenses$90,247$83,180▼ $7,067
Grants Payable$104,078$8,000▼ $96,078
Total Liabilities$2,947,124$3,380,637▲ $433,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,033,609$53,575,708▲ $6,542,099
Net Assets With Donor Restrictions$2,365,068$2,855,424▲ $490,356
Total Net Assets Fund Balance$49,398,677$56,431,132▲ $7,032,455
Total Liabilities and Net Assets / Fund Balance$52,345,801$59,811,769▲ $7,465,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,753$114,899$425,652
Buildings$136,865$5,035$141,900
Land$110,000-$110,000
Other Land Buildings$13,093$15,439$28,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$38,347,843$3,528,706▲ $5,222,933$1,611$44,989,967
2022$33,838,441$2,545,332▲ $3,980,429-$38,347,843
2021$32,606,509$9,455,559▼ $6,486,556-$33,838,441
2020$25,876,271$671,405▲ $7,109,620-$32,606,509
2019$25,382,919$774,553▲ $677,325-$25,876,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan Barber AllendePresident & CEOFT$163,324$17,072$180,396

Board Members and Trustees

NameTitle
Albert GanterChairperson
Jim TaulPast Chairperson
Philip ThomasSecond Vice Chair
Dave RiemenschneiderVice Chair
Amy MchenryDirector
Emily Ellickson-brownDirector
Holly BrackmanDirector
Margot RawlinsDirector
Monte HillDirector
Paula CohenDirector
Winston BowenDirector
Jim MayfieldPast Treasurer
Linda RuffingSecretary
Allyne BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970,985
Program Service Revenue
$33,794
Investment Income
$561,110
Other Revenue
$46,121
All Other Contributions
$3,970,985
Change in Net Assets
$1,140,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$1,493,001Fair Market Value (FMV)
Real Estate Commercial1$207,676Fair Market Value (FMV)
Other Non Cash Contri Table1$81,770Fair Market Value (FMV)
Total Noncash Contributions16$1,782,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,612,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,891,518
Total Revenue per Audited Statements
$10,503,528
Total Revenue per Form 990
$4,612,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,417,455
Salaries, Compensation, and Employee Benefits$780,928
Other Expenses$272,690
Total Fundraising Expense$155,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,971,955--$1,971,955
Other Salaries and Wages$297,711$113,832$58,162$469,705
Grants to Domestic Individuals$445,500--$445,500
Current Officers, Directors, Trustees, and Key Employees$90,198$54,119$36,079$180,396
Payroll Taxes$32,645$14,248$7,566$54,459
Fees for Services Other$10,070$35,403$2,240$47,713
Other Employee Benefits$26,261$8,965$9,066$44,292
Office Expenses$20,757$12,761$4,758$38,276
Pension Plan Contributions$17,790$8,270$6,016$32,076
Information Technology$13,868$11,093$2,774$27,735
Fees for Services Accounting$5,276$18,550$1,174$25,000
Occupancy$17,522$3,761$2,079$23,362
Advertising$6,276$3,782$10,335$20,393
Depreciation Depletion$8,998$2,769$2,076$13,843
Travel$5,297$2,119$3,179$10,595
Insurance$7,382$1,969$492$9,843
Fees for Services Legal$1,962$6,898$436$9,296
Other Expenses$4,315$325$5,270$4,640
Total Functional Expenses$3,005,518$310,166$155,389$3,471,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,471,073
Total Expenses per Audited Statements$3,471,073
Total Expenses per Form 990$3,471,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mendocino Art CenterMendocino, CA501c3General Operating Support$83,162
Humane Society for Inland Mendocino CountyRedwood Valley, CA501c3General Operating Support$81,000
Mendocino Coast Humane SocietyFort Bragg, CA501c3General Operating Support$80,500
Mendocino Presbyterian ChurchMendocino, CA501c3General Operating Support$74,960
Ukiah Senior CenterUkiah, CA501c3General Operating Support$70,921
Mendocino Music FestivalMendocino, CA501c3General Operating Support$64,793
Redwood Coast Seniors IncFort Bragg, CA501c3General Operating Support$49,446
Adventist Health Ukiah ValleyUkiah, CA501c3General Operating Support$41,958
Cancer Resource Centers of Mendocino CountyFort Bragg, CA501c3General Operating Support$37,759
Kelley House MuseumMendocino, CA501c3General Operating Support$37,436
Mendocino Coast Botanical GardensFort Bragg, CA501c3General Operating Support$33,793
Hospice of Ukiah IncUkiah, CA501c3General Operating Support$33,203
Mendocino Coast Healthcare FoundationFort Bragg, CA501c3General Operating Support$26,995
North Coast OpportunitiesUkiah, CA501c3Program Support$25,500
Mendocino Coast Fuller Center for Housing IncFort Bragg, CA501c3Roofing for Dubois Lane Construction Project$23,000
Fort Bragg Food BankFort Bragg, CA501c3General Operating Support$22,350
School of Performing Arts and Cultural EducationUkiah, CA501c3General Operating Support$22,000
Mendonoma Health AllianceGualala, CA501c3Program Support$21,759
Eagle Peak Middle SchoolRedwood Valley, CA501c3Music and Sports Programs$20,250
10000 DegreesSan Rafael, CA501c3New Scholarship Outreach Initiative$20,000
Hanna CenterSonoma, CA501c3General Operating Support$20,000
Shanel Valley AcademyHopland, CA501c3Playground Construction & Equipment$20,000
Friends of Health on the Northern Mendocino CoastFort Bragg, CA501c3General Operating Support$19,412
Plowshares Peace and Justice CenterUkiah, CA501c3General Operating Support$18,118
Mendocino Coast Fuller Center for Housing IncFort Bragg, CA501c3General Operating Support$16,145
Redwood Forest Foundation IncFort Bragg, CA501c3Program Support$15,250
Mariposa InstituteUkiah, CA501c3Program Support$15,000
The Night MinistryChicago, CA501c3General Operating Support$15,000
Mendocino Volunteer Fire DepartmentMendocino, CA501c3General Operating Support$14,556
Down Syndrome Connection of the Bay Area (dscba)Danville, CA501c3General Operating Support$14,000
Ford Street Project- Ukiah Food BankUkiah, CA501c3General Operating Support$14,000
Kelley House MuseumMendocino, CA501c3Pond Fencing Repair$13,600
Mendocino Land TrustFort Bragg, CA501c3General Operating Support$13,250
Ukiah Valley Christmas EffortUkiah, CA501c3General Operating Support$12,957
Northern Mendocino Ecosystem Recovery AllianceLeggett, CA501c3Program Support$12,500
Three Rivers Charter SchoolFort Bragg, CA501c3Three Rivers Peec Experience$12,500
Mendocino Rotary FoundationMendocino, CA501c3Rotary Park Development$12,412
Fort Bragg High SchoolFort Bragg, CA501c3Fbhs Career & College Center$12,200
Pledge to HumanityAlamo, CA501c3Supporting Adopted Family$12,100
Project SanctuaryUkiah, CA501c3General Operating Support$11,500
Mendocino Spay-neuter Assistance Program (snap)Talmage, CA501c3General Operating Support$11,400
Anderson Valley Volunteer Fire Fighters AssociationBoonville, CA501c3General Operating Support$11,000
Casa of Mendocino CountyUkiah, CA501c3General Operating Support$11,000
Mendocino County Public Broadcasting - KzyxPhilo, CA501c3Program Support$11,000
Mendocino Coast Clinics IncFort Bragg, CA501c3General Operating Support$10,747
Mendocino Coast Hospitality CenterFort Bragg, CA501c3General Operating Support$10,600
Albion-little River Fire Protection DistrictAlbion, CAGovtGeneral Operating Support$10,056
Action NetworkPoint Arena, CA501c3Program Support$10,000
Art Explorers IncFort Bragg, CA501c3General Operating Support$10,000
DON'T EVER GIVE UP INCCary, CA501c3Program Support$10,000
Eileen Hawthorne Fund IncFort Bragg, CA501c3General Operating Support$10,000
FlockworksFort Bragg, CA501c3Program Support$10,000
Long Island CaresHauppauge, CA501c3General Operating Support$10,000
Make-a-wish Greater Bay AreaOakland, CA501c3General Operating Support$10,000
Mendocino County Public Broadcasting - KzyxPhilo, CA501c3Mendo Latino Support$10,000
Mendocino Performing Arts CompanyMendocino, CA501c3Program Support$10,000
Mendocino Volunteer Fire DepartmentMendocino, CA501c3Portable Generators$10,000
Mindful LittlesOrinda, CA501c3Event Sponsorships$10,000
Mindful LittlesOrinda, CA501c3General Operating Support$10,000
Redwood Coast Humane SocietyGualala, CA501c3General Operating Support$10,000
Santa Clara UniversitySanta Clara, CA501c3Fellowship Program$10,000
The Guy Fieri FoundationPetaluma, CA501c3Chefs for Maui Event$10,000
The Street SmartsOakley, CA501c3General Operating Support$10,000
Ukiah High School Alumni AssociationUkiah, CA501c3Program Support$10,000
West Business Development CenterMendocino, CA501c3Support for Strategic Planning$10,000
MENDOCINO COAST CHILDREN'S FUNDMendocino, CA501c3General Operating Fund$8,839
Friends of the Round Valley Public LibraryCovelo, CA501c3Program Support$8,500
Cloud Forest InstituteUkiah, CA501c3Red Wing Ranch Support$8,400
Community Care Management CorpUkiah, CA501c3General Operating Support$8,259
Willits Area CyclistsWillits, CA501c3Program Support$8,000
Willits Community Theatre & Performing Arts CenterWillits, CA501c3Program Support$8,000
Action NetworkPoint Arena, CA501c3Disaster Preparedness$7,500
California Center for Cooperative DevelopmentLittle River, CA501c3Tree and Brush Fire Safety Project$7,500
California State Grange FoundationLaytonville, CA501c3FIRE HARDENING, LAYTONVILLE #726$7,500
Eel River Recovery ProjectLoleta, CA501c3Round Valley 2nd Earth Day Art Show$7,500
Grapevine Quilters of Mendocino CountyUkiah, CA501c3Program Support$7,500
Leggett Valley Unified School DistrictLeggett, CA501c3Disaster Preparedness$7,500
Mcoe Foster and Homeless Youth Services ProgramUkiah, CA501c3Snack Pack Program$7,500
Mendo K8Mendocino, CA501c36th Grade Woodlands Field Trip$7,500
Noyo Food ForestFort Bragg, CA501c3General Operating Support$7,500
Pacific Environmental Education CenterFort Bragg, CA501c3Program Support$7,500
Piercy Fire Protection DistrictPiercy, CAGovtEmergency Shelter Power Generator$7,500
Planned Parenthood Shasta Diablo IncConcord, CA501c3Medical Equipment$7,500
Redwood Coast Medical ServicesGualala, CA501c3Palliative Care Program$7,500
Redwood Coast Medical ServicesGualala, CA501c3Disaster Trailer$7,500
Round Valley Lions ClubCovelo, CA501c3Lions Eye Care$7,500
Round Valley Lions ClubCovelo, CA501c3Covelo Community Park Upgrades$7,500
Social Good FundFort Bragg, CA501c3OUTER 8: HUBS & ROUTES$7,500
The Stewardship NetworkGualala, CA501c3KELP FEST! ON THE MENDOCINO COAST$7,500
North Coast Resource Conservation & Development CouncilSanta Rosa, CA501c3Program Support$7,200
Nuestra Alianza De WillitsWillits, CA501c3Transformative Leadership Project$7,150
Arena Theater AssociationPoint Arena, CA501c3Equipment Upgrades$7,100
California State Grange FoundationWillits, CA501c3COMPRESSOR FOR REFRIGERATOR, LITTLE LAKE #670$7,000
Friends of the Round Valley Public LibraryCovelo, CA501c3Equipment Upgrades$7,000
Mendocino Film Festival IncMendocino, CA501c3General Operating Support$7,000
Morning Glory EnterprisesUkiah, CA501c3Program Support$7,000
Parents & Friends IncFort Bragg, CA501c3General Operating Support$7,000
Point Cabrillo Lightkeepers AssociationMendocino, CA501c3Program Support$7,000
Sanhedrin Chapter of the California Native Plant SocietyUkiah, CA501c3Nursery Shade Structure and Irrigation$7,000
Noyo Center for Marine ScienceFort Bragg, CA501c3General Operating Support$6,250
Albion-little River Fire Protection DistrictAlbion, CAGovtPurchase of Portable Generator$6,000
Krenov FoundationFort Bragg, CA501c3General Operating Support$6,000
Sunhouse Guild AssociationUkiah, CA501c3General Operating Support$6,000
Xa Kako Dile IncFort Bragg, CA501c3Program Support$6,000
Redwood Coast Fire Protection DistrictPoint Arena, CAGovtProgram Support$5,800
Sueo LatinoBoonville, CA501c3Program Support$5,510
MENDOCINO COAST WRITERS' CONFERENCEFort Bragg, CA501c3General Operating Support$5,500
Ukiah Valley Friends of the LibraryUkiah, CA501c3Ukiah Valley Library Mural$5,500
Coast Life Support DistrictGualala, CA501c3Community Stair Chair Project$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held for Others$2,063,956
Scholarships Payable$758,427
Split Interest Agreement$467,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Mendocino County
EIN
68-0330462
Phone
7074689882
Address
204 SOUTH OAK ST, UKIAH, CA 95482

Signing Officer

Name
Jim Mayfield
Title
Interim CEO
Phone
7074689882
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mayfield
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
250

Preparer

Firm
Aprio Advisory Group LLC
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Stacy Cullen
Phone
4157774488
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change in process from prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 1,738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083180
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRE PHILANTHROPY AND STEWARD ASSETS TO FOSTER VIBRANT, INCLUSIVE AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt010335
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03782
IRS990/AdvertisingGrp/ProgramServicesAmt06276
IRS990/AdvertisingGrp/TotalAmt020393
IRS990/AllOtherContributionsAmt03970985
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM MAYFIELD
IRS990/BooksInCareOfDetail/PhoneNum07074689882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH OAK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0225343
IRS990/CashNonInterestBearingGrp/EOYAmt0170924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036079
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180396
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03970985
IRS990/CYGrantsAndSimilarPaidAmt02417455
IRS990/CYInvestmentIncomeAmt0561110
IRS990/CYOtherExpensesAmt0272690
IRS990/CYOtherRevenueAmt046121
IRS990/CYProgramServiceRevenueAmt033794
IRS990/CYRevenuesLessExpensesAmt01140937
IRS990/CYSalariesCompEmpBnftPaidAmt0780928
IRS990/CYTotalExpensesAmt03471073
IRS990/CYTotalFundraisingExpenseAmt0155389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04612010
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02076
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08998
IRS990/DepreciationDepletionGrp/TotalAmt013843
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02365068
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02855424
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03005518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01174
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05276
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0436
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06898
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01962
IRS990/FeesForServicesLegalGrp/TotalAmt09296
IRS990/FeesForServicesOtherGrp/FundraisingAmt02240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010070
IRS990/FeesForServicesOtherGrp/TotalAmt047713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417072
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT GANTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE RIEMENSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA RUFFING
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM TAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7WINSTON BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY ELLICKSON-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY BRACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGOT RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MONTE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN BARBER ALLENDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-86570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02417455
IRS990/GrantsPayableGrp/BOYAmt0104078
IRS990/GrantsPayableGrp/EOYAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0445500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0445500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01971955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01971955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011414117
IRS990/GrossReceiptsAmt016112697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011093
IRS990/InformationTechnologyGrp/ProgramServicesAmt013868
IRS990/InformationTechnologyGrp/TotalAmt027735
IRS990/InsuranceGrp/FundraisingAmt0492
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/ProgramServicesAmt07382
IRS990/InsuranceGrp/TotalAmt09843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400000
IRS990/InvestmentIncomeGrp/ExclusionAmt0647680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051533751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02514788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056071698
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570711
IRS990/LandBldgEquipCostOrOtherBssAmt0706084
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011500687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049398677
IRS990/NetAssetsOrFundBalancesEOYAmt056431132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-86570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05891518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047033609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053575708
IRS990/NoncashContributionsAmt01782447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02079
IRS990/OccupancyGrp/ManagementAndGeneralAmt03761
IRS990/OccupancyGrp/ProgramServicesAmt017522
IRS990/OccupancyGrp/TotalAmt023362
IRS990/OfficeExpensesGrp/FundraisingAmt04758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012761
IRS990/OfficeExpensesGrp/ProgramServicesAmt020757
IRS990/OfficeExpensesGrp/TotalAmt038276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044292
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01283
IRS990/OtherExpensesGrp/FundraisingAmt12404
IRS990/OtherExpensesGrp/FundraisingAmt25270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3325
IRS990/OtherExpensesGrp/ProgramServicesAmt012212
IRS990/OtherExpensesGrp/ProgramServicesAmt16009
IRS990/OtherExpensesGrp/ProgramServicesAmt23514
IRS990/OtherExpensesGrp/ProgramServicesAmt34315
IRS990/OtherExpensesGrp/TotalAmt018264
IRS990/OtherExpensesGrp/TotalAmt112018
IRS990/OtherExpensesGrp/TotalAmt211712
IRS990/OtherExpensesGrp/TotalAmt34640
IRS990/OtherLiabilitiesGrp/BOYAmt02752799
IRS990/OtherLiabilitiesGrp/EOYAmt03289457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF SPLIT INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt046121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046121
IRS990/OtherRevenueTotalAmt046121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469705
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076527
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014248
IRS990/PayrollTaxesGrp/ProgramServicesAmt032645
IRS990/PayrollTaxesGrp/TotalAmt054459
IRS990/PensionPlanContributionsGrp/FundraisingAmt06016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017790
IRS990/PensionPlanContributionsGrp/TotalAmt032076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04121
IRS990/PrincipalOfficerNm0JIM MAYFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04340251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02465778
IRS990/PYInvestmentIncomeAmt0678941
IRS990/PYOtherExpensesAmt0242075
IRS990/PYOtherRevenueAmt0-46017
IRS990/PYProgramServiceRevenueAmt019873
IRS990/PYRevenuesLessExpensesAmt01587073
IRS990/PYSalariesCompEmpBnftPaidAmt0698122
IRS990/PYTotalExpensesAmt03405975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04993048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01140937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03970985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04340251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010317475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03282833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04662662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026574206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01321730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04029350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54450
IRS990ScheduleA/PublicSupportPY170Pct00.53460
IRS990ScheduleA/PublicSupportTotal170Amt016759092
IRS990ScheduleA/SubstantialContributorsTotAmt09815114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03970985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04340251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.