TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) HARRIET DERWINGSON........................................................................ CHAIR	3.00 .......................	X	X
(2) BARRY WEITZENBERG........................................................................ VICE CHAIR	3.00 .......................	X	X
(3) HERB CASTILLO........................................................................ SECRETARY	3.00 .......................	X	X
(4) LINDA KACHIU........................................................................ TREASURER	3.00 .......................	X	X
(5) JAY ABBE........................................................................ DIRECTOR	1.00 .......................	X
(6) OSCAR CHAVEZ........................................................................ DIRECTOR	1.00 .......................	X
(7) DIANNE EDWARDS........................................................................ DIRECTOR	1.00 .......................	X
(8) THEODORE L ELIOT JR........................................................................ DIRECTOR	1.00 .......................	X
(9) PATRICK EMERY........................................................................ DIRECTOR	1.00 .......................	X
(10) STEVE GOLDBERG........................................................................ DIRECTOR	1.00 .......................1.00	X
(11) WHITNEY HALL........................................................................ DIRECTOR	1.00 .......................	X
(12) KATIE JACKSON........................................................................ DIRECTOR	1.00 .......................	X
(13) DEBERAH KELLEY........................................................................ DIRECTOR	1.00 .......................	X
(14) ANDREA LEARNED........................................................................ DIRECTOR	1.00 .......................1.00	X
(15) SUSAN LENTZ........................................................................ DIRECTOR	2.00 .......................	X
(16) STEVE RABINOWITSH........................................................................ DIRECTOR	1.00 .......................	X
(17) LEW REID........................................................................ DIRECTOR	1.00 .......................	X

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	13,135,628	13,135,628
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	90,307	90,307
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	317,346	76,036	143,316	97,994
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	730,451	346,924	162,748	220,779
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	37,311	28,161	4,654	4,496
9	Other employee benefits .......	99,410	54,493	22,846	22,071
10	Payroll taxes ...........	81,453	35,539	23,353	22,561
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	32,761	14,294	9,393	9,074
c	Accounting ...........	47,316	20,644	13,566	13,106
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	1,751,112		1,751,112
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	218,470	95,321	62,637	60,512
12	Advertising and promotion ....	44,679	19,494	12,810	12,375
13	Office expenses .......	89,863	39,209	25,764	24,890
14	Information technology ......	63,745	27,813	18,276	17,656
15	Royalties ..
16	Occupancy ...........	134,917	58,866	38,682	37,369
17	Travel ............	14,797	6,456	4,242	4,099
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	33,173	14,576	9,459	9,138
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	14,571	6,357	4,178	4,036
23	Insurance ..............	133,771	124,898	4,513	4,360
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses	1,057	358	355	344
25	Total functional expenses. Add lines 1 through 24e	17,072,138	14,195,374	2,311,904	564,860
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	798,351	1	2,418,588
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........	5,526,594	3	5,078,367
4	Accounts receivable, net .............	4,583	4	8,852
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............	103,286	7	88,882
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	74,232	9	73,607
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	204,575
b	Less: accumulated depreciation .....	10b	177,388	41,757	10c	27,187
11	Investments—publicly traded securities ..........	107,321,559	11	112,157,934
12	Investments—other securities. See Part IV, line 11 .....	469,542	12	469,542
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	24,083,644	15	26,175,584
16	Total assets. Add lines 1 through 15 (must equal line 34)......	138,423,548	16	146,498,543
	17	Accounts payable and accrued expenses .........	120,913	17	76,936
18	Grants payable .................	1,924,213	18	1,040,700
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	5,573,117	25	8,298,486
26	Total liabilities. Add lines 17 through 25.........	7,618,243	26	9,416,122
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	27,203,120	27	28,456,317
28	Temporarily restricted net assets ...........	37,887,873	28	41,338,206
29	Permanently restricted net assets ...........	65,714,312	29	67,287,898
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	130,805,305	33	137,082,421
34	Total liabilities and net assets/fund balances ........	138,423,548	34	146,498,543

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	19,837,736	17,930,902	8,776,884	9,508,279	9,003,952	65,057,753
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	19,837,736	17,930,902	8,776,884	9,508,279	9,003,952	65,057,753
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						23,514,716
6	Public support. Subtract line 5 from line 4.						41,543,037

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	19,837,736	17,930,902	8,776,884	9,508,279	9,003,952	65,057,753
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,137,894	2,114,070	3,003,508	2,765,074	3,333,507	13,354,053
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	3,458	10,280	50,362	3,856		67,956
11	Total support (Add lines 7 through 10).						78,479,762

Gross receipts from related activities, etc. (see instructions) ..................

1,861,076

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

52.930 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

51.450 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization COMMUNITY FOUNDATION SONOMA COUNTY

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization COMMUNITY FOUNDATION SONOMA COUNTY

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	156	142
2	Aggregate contributions to (during year) ...	4,579,887	7,172,371
3	Aggregate grants from (during year) .....	5,678,551	1,055,062
4	Aggregate value at end of year ........	26,689,163	57,397,579

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	64,285,308	58,668,275	62,216,200	55,016,100	43,996,800
b	Contributions ........	2,336,886	1,944,307	1,314,746	2,390,500	4,497,600
c	Net investment earnings, gains, and losses	7,018,512	5,612,886	-950,174	6,623,300	8,922,300
d	Grants or scholarships .....	1,955,508	1,940,160	3,912,497	1,527,000	1,552,500
e	Other expenditures for facilities and programs ........				18,000	14,500
f	Administrative expenses ....				268,700	833,600
g	End of year balance ......	71,685,198	64,285,308	58,668,275	62,216,200	55,016,100

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0.570 %

Permanent endowment SchDMd Bullet

81.910 %

Temporarily restricted endowment SchDMd Bullet

17.520 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	38,166	38,166	0
d	Equipment ................	166,409	139,222	27,187
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				27,187

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) SPLIT INTEREST INVESTMENTS				26,175,584








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				26,175,584

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
LIABILITIES UNDER TRUST AGREEMENTS		8,298,486








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		8,298,486
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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 EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2013, 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 FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010 AND 2009, RESPECTIVELY.

Return Reference

Explanation

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 EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2013, 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 FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010 AND 2009, RESPECTIVELY.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS	3,066,165
















3a	Sub-total .....	0	0		3,066,165
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		3,066,165

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number
68-0003212

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 10000 DEGREES 1650 LOS GAMOS DRIVE SUITE 110 SAN RAFAEL,CA94903	95-3667812	501(C)(3)	417,750	FOR SCHOLARSHIP AWARDS
(2) AMERICAN RED CROSS SONOMA & MENDOCINO CHAPTER 5297 AERO DRIVE SANTA ROSA,CA95403	53-0196605	501(C)(3)	13,000	FOR GENERAL OPERATING SUPPORT, RELIEF EFFORTS IN THE PHILIPPINES, TO SUPPORT SONOMA AND MENDOCINO COUNTIES, AND FOR DISASTER RELIEF FROM THE MIDWEST TORNADOS
(3) ANALY HIGH SCHOOL EDUCATION FOUNDATION 6950 ANALY AVENUE SEBASTOPOL,CA95472	20-2821540	501(C)(3)	10,500	FOR THE PAY IT FORWARD SCHOLARSHIP AND GENERAL OPERATING SUPPORT
(4) ANIMAL PLACE 17314 MCCOURTNEY ROAD GRASS VALLEY,CA95949	68-0200668	501(C)(3)	9,500	FOR GENERAL OPERATING SUPPORT
(5) BECOMING INDEPENDENT 1425 CORPORATE CENTER PKY SANTA ROSA,CA95407	94-2641147	501(C)(3)	18,750	FOR GENERAL OPERATING SUPPORT, THE ANNUAL FUND, AND TO SUPPORT ART, ANIMATION AND MUSIC PROGRAMS
(6) BOYS AND GIRLS CLUBS OF CENTRAL SONOMA COUNTY PO BOX 7460 SANTA ROSA,CA95407	68-0309534	501(C)(3)	31,318	FOR GENERAL OPERATING SUPPORT, FUNDING SUMMER CAMP IN GEYSERVILLE AND HEALDSBURG CLUB SUMMER SCHOLARSHIPS
(7) BOYS AND GIRLS CLUBS OF SONOMA VALLEY PO BOX 218 EL VERANO,CA95433	94-1579901	501(C)(3)	6,750	FOR GENERAL OPERATING SUPPORT
(8) BUCK INSTITUTE 8001 REDWOOD BLVD NOVATO,CA94945	94-3030609	501(C)(3)	15,000	FOR GENERAL OPERATING SUPPORT
(9) CALIFORNIA FILM INSTITUTE 1011 LOOTENS PLACE SUITE 220 SAN RAFAEL,CA94901	94-2498062	501(C)(3)	5,000	FOR GENERAL OPERATING SUPPORT
(10) CALIFORNIA PARENTING INSTITUTE 3650 STANDISH AVENUE SANTA ROSA,CA95407	94-2541640	501(C)(3)	22,500	FOR GENERAL OPERATING SUPPORT AND TO FURTHER PARENTING CLASSES IN SONOMA COUNTY
(11) CALISTOGA FAMILY CENTER 1500 CEDAR ST CALISTOGA,CA94515	80-0023012	501(C)(3)	7,700	FOR ONGOING STUDENT SUPPORT AND COUNSELING, FOR ASSISTANCE WITH OPERATING EXPENSES AND PROGRAM DEVELOPMENT, AND GENERAL OPERATING FUNDS
(12) CANINE COMPANIONS FOR INDEPENDENCE PO BOX 446 SANTA ROSA,CA954020446	94-2494324	501(C)(3)	497,100	FOR GENERAL OPERATING SUPPORT
(13) CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA PO BOX 4900 SANTA ROSA,CA95402	94-2479393	501(C)(3)	257,467	FOR GENERAL OPERATING SUPPORT, HOMELESS PROGRAM SUPPORT, FAMILY SUPPORT CENTER, RURAL FOOD PROJECT, AND FOOD DISTRIBUTION
(14) CENTER FOR THE CREATIVE ARTS THERAPIES PO BOX 9296 SANTA ROSA,CA95405	68-0418617	501(C)(3)	19,955	FOR GENERAL OPERATING SUPPORT AND FOR THE ART THERAPY PROGRAM
(15) CERES COMMUNITY PROJECT 7351 BODEGA AVENUE SEBASTOPOL,CA95472	26-2250997	501(C)(3)	26,000	FOR GENERAL OPERATING SUPPORT AND TO SUPPORT THE TEEN LEADERSHIP PROGRAM
(16) CHARLES M SCHULZ MUSEUM & RESEARCH CENTER 2301 HARDIES LANE SANTA ROSA,CA95403	68-0422370	501(C)(3)	2,491,753	FOR CAPITAL EXPENDITURES, AND TO FUND DEVELOPMENT COSTS AND OPERATING DEFICIT FOR THE MUSEUM
(17) CHILDREN'S MUSEUM OF SONOMA COUNTY PO BOX 12323 SANTA ROSA,CA95406	20-3496878	501(C)(3)	166,511	FOR GENERAL OPERATING SUPPORT
(18) CHILDREN'S VILLAGE OF SONOMA COUNTY 1321 LIA LANE SANTA ROSA,CA95404	68-0412763	501(C)(3)	26,000	FOR GENERAL OPERATING SUPPORT, GRANT-MATCHING FOR KRSH RADIO MARATHON AND THE MENTAL HEALTH FUND
(19) CITY OF HEALDSBURG 1557 HEALDSBURG AVE HEALDSBURG,CA95448	94-6000347	HEALDSBURG CITY	8,250	FOR THE TUESDAY IN THE PLAZA PROGRAM AND CONCERT, GARDEN SUPPLIES AND EQUIPMENT FOR THE IGROW GARDEN
(20) CITY OF SANTA ROSA-ECONOMIC DEVELOPMENT AND HOUSING PO BOX 1806 SANTA ROSA,CA95402	85-6000172	SANTA ROSA CITY	94,800	FOR SUPPORT SERVICES TO SINGLE ADULT RESIDENTS AT JONES HALL AND TO PROVIDE ENHANCED SERVICES AT SAM JONES HALL HOMELESS SHELTER
(21) CITY SLICKER FARMS 1625 16TH ST OAKLAND,CA94607	26-2216581	501(C)(3)	25,000	FOR GENERAL OPERATING SUPPORT
(22) COMMITTEE ON THE SHELTERLESS PO BOX 2744 PETALUMA,CA949532744	68-0176855	501(C)(3)	844,550	FOR GENERAL OPERATING SUPPORT TO SERVE THE HOMELESS
(23) COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY 1300 NORTH DUTTON AVENUE SANTA ROSA,CA954014610	94-1648949	501(C)(3)	68,400	FOR GENERAL OPERATING SUPPORT AND SPECIFIC PROGRAM SUPPORT
(24) COMMUNITY MATTERS PO BOX 14816 SANTA ROSA,CA95402	68-0369720	501(C)(3)	6,000	FOR GENERAL OPERATING SUPPORT
(25) COMPASSION WITHOUT BORDERS PO BOX 14995 SANTA ROSA,CA95402	20-4698227	501(C)(3)	19,100	TO COVER THE SUPPLY COSTS FOR TWELVE MONTHLY OUTREACH CLINICS THAT SERVES 900 ANIMALS
(26) CONSERVATION STRATEGY FUND 7151 WILTON AVENUE SUITE 203 SEBASTOPOL,CA95472	94-3294843	501(C)(3)	10,000	FOR GENERAL OPERATING SUPPORT
(27) CONTEMPORARY JEWISH MUSEUM 736 MISSION ST SAN FRANCISCO,CA94103	47-0920831	501(C)(3)	35,000	FOR GENERAL OPERATING SUPPORT, THE NEW DIRECTOR FUND AND SUPPORT THE MID-CENTURY DESIGN EXHIBIT
(28) COUNCIL ON AGING SERVICES FOR SENIORS 30 KAWANA SPRINGS RD SANTA ROSA,CA95404	94-6138714	501(C)(3)	6,550	FOR GENERAL OPERATING SUPPORT FOR MEALS ON WHEELS
(29) DAILY ACTS ORGANIZATION PO BOX 293 PETALUMA,CA94953	20-3851259	501(C)(3)	10,000	FOR GENERAL OPERATING SUPPORT, SOUTH PARK NEIGHBORHOOD ASSOCIATION AND COMMUNITY GARDEN NETWORK OF SONOMA COUNTY
(30) DEMEO TEEN CLUB INC 509 ADAMS STREET SANTA ROSA,CA95401	91-1859251	501(C)(3)	5,100	FOR GENERAL OPERATING SUPPORT AND THE WORKFORCE PROGRAM-JOBS MADE REAL SPONSORSHIP
(31) DOCTORS WITHOUT BORDERS 333 SEVENTH AVE 2ND FLOOR NEW YORK,NY10001	13-3433452	501(C)(3)	8,000	FOR GENERAL OPERATING SUPPORT, PHILIPPINES RELIEF AND SYRIAN REFUGEE RELIEF
(32) DOVETAIL LEARNING 825 GRAVENTEIN HWY N SUITE 2 SEBASTOPOL,CA95472	68-0673821	501(C)(3)	20,000	FOR GENERAL OPERATING SUPPORT OF THE TOOLBOX PROJECT
(33) DULUTH SUPERIOR AREA COMMUNITY FOUNDATION 222 E SUPERIOR STREET SUITE 302 DULUTH,MN55802	41-1429402	501(C)(3)	70,069	TO ESTABLISH THE EQUINE THERAPY FUND
(34) FISH OF SANTA ROSA PO BOX 4291 SANTA ROSA,CA95402	51-0159551	501(C)(3)	10,500	FOR GENERAL OPERATING SUPPORT AND PAY RENT FOR NEW FACILITY
(35) FIRST 5 SONOMA COUNTY 490 MENDOCINO AVENUE SUITE 202 SANTA ROSA,CA95401	94-6000539	SONOMA COUNTY	158,959	TO SUPPORT PRESCHOOL SCHOLARSHIPS
(36) FOOD BANK FOR MONTEREY COUNTY 815 WEST MARKET STREET SUITE 5 SALINAS,CA93901	77-0270228	501(C)(3)	10,000	FOR GENERAL OPERATING SUPPORT
(37) FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVE SANTA BARBARA,CA93110	77-0169214	501(C)(3)	20,000	FOR FEEDING VINEYARD WORKERS AND THEIR FAMILIES, AND FOR GENERAL OPERATING SUPPORT
(38) FOUNDATION FOR NATIONAL PROGRESS DBA MOTHER JONES 222 SUTTER STREET SUITE 600 SAN FRANCISCO,CA94108	94-2282759	501(C)(3)	16,000	FOR GENERAL OPERATING SUPPORT
(39) GENERATION RWANDA INC 16 HIGHLAND ST CAMBRIDGE,MA02138	20-0934525	501(C)(3)	10,000	FOR SCHOLARSHIPS
(40) GENESEE STREET CORPORATION 713 MONROE AVE ROCHESTER,NY14607	16-1000729	501(C)(3)	7,500	TO SUPPORT THE PURCHASE OF A HIGH FIRE KILN
(41) GIRL SCOUTS OF SAN FRANCISCO BAY AREA DBA GIRL SCOUTS OF N CALIFORNIA 1650 HARBOR BAY PARKWAY SUITE 100 ALAMEDA,CA945023013	94-1551410	501(C)(3)	8,400	TO FUND LOCAL OUTREACH PROGRAMS
(42) HAMPSHIRE COLLEGE 893 WEST ST AMHERST,MA01002	04-6130872	501(C)(3)	21,500	FOR GENERAL OPERATING EXPENSES
(43) HAND FAN MUSEUM 219 HEALDSBURG AVE HEALDSBURG,CA95448	51-0429747	501(C)(3)	60,000	FOR GENERAL OPERATING EXPENSES, INCLUDING THE CREATION OF NEW CATALOG, TO SUPPORT NEXT EXHIBIT, IMPROVEMENTS, AND MUSEUM DIRECTOR'S SALARY.
(44) HEALDSBURG CENTER FOR THE ARTS 130 PLAZA STREET HEALDSBURG,CA95448	72-1571075	501(C)(3)	6,500	TO UNDERWRITE THE EXPENSES FOR THE 2013 RED DOT SHOW
(45) HEALDSBURG EDUCATION FOUNDATION PO BOX 1668 HEALDSBURG,CA95448	68-0051242	501(C)(3)	8,500	TO FUND THE HEF 2013 K-12 ARTS ENRICHMENT PROGRAM AND GENERAL OPERATING EXPENSES
(46) HEALDSBURG HIGH SCHOOL 1024 PRINCE STREET HEALDSBURG,CA95448	94-6002635	HEALDSBURG USD	20,000	TO LINK THE AGRICULTURE AND CULINARY ARTS PROGRAMS, BY OFFERING A FARM TO TABLE CTE COURSE
(47) HEALDSBURG JAZZ FESTIVAL PO BOX 266 HEALDSBURG,CA95448	71-0910474	501(C)(3)	28,500	FOR THE JAZZ FESTIVAL PERFORMANCE, GENERAL OPERATING SUPPORT AND PAY FOR THE PERFORMANCE OF THE CHARLES LLOYD-JASON MORAN DUO
(48) HEALDSBURG PERFORMING ARTS THEATER PO BOX 870 HEALDSBURG,CA95448	68-0470571	501(C)(3)	56,000	FOR GENERAL OPERATING SUPPORT AND STAGE REMODEL
(49) HEALDSBURG SHARED MINISTRIES PO BOX 1646 HEALDSBURG,CA95448	94-2838706	501(C)(3)	11,000	FOR GENERAL OPERATING SUPPORT OF THE HEALDSBURG FOOD PANTRY AND THE SENIOR BAG PROGRAM
(50) HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY 111 MONTE VISTA AVE STE A HEALDSBURG,CA95448	68-0474109	501(C)(3)	15,000	TO SUPPORT THE WINE, WOMEN AND SHOES EVENT, AND GENERAL OPERATING SUPPORT
(51) INTEGRATIVE MEDICAL CLINIC FOUNDATION 175 CONCOURSE BLVD SANTA ROSA,CA95403	68-0445149	501(C)(3)	9,000	TO UNDERTAKE STEP ONE OF A THREE STEP PROJECT TO PILOT AND EVALUATE THE USE OF THE "IMAGINE YOU" PROGRAM WITH HOMELESS ADULTS
(52) JEWISH FAMILY & CHILDREN'S SERVICES 2150 POST STREET SAN FRANCISCO,CA94115	94-1156528	501(C)(3)	6,000	FOR FOOD PANTRY AND EMERGENCY SERVICES IN SONOMA COUNTY, AND TO DOVETAIL WITH AN EXISTING MATCHING GRANT
(53) KQED INC 2601 MARIPOSA SAN FRANCISCO,CA94110	94-1241309	501(C)(3)	14,500	TO SUPPORT KQED RADIO OPERATING EXPENSES AND GENERAL OPERATING SUPPORT
(54) LA LUZ BILINGUAL CENTER 17560 GREGER ST SONOMA,CA95476	68-0228235	501(C)(3)	93,500	FOR GENERAL OPERATING SUPPORT, AND TO GROW AND SUPPORT THE ESL PROGRAM
(55) LAGUNA DE SANTA ROSA FOUNDATION 900 SANFORD ROAD SANTA ROSA,CA95401	94-3155180	501(C)(3)	21,960	TO BOTH SUPPORT THE LAGUNA FOUNDATION'S LEADERSHIP IN ACHIEVING THE GOALS OF THE NORTH BAY CLIMATE ADAPTATION INITIATIVE AND TO COVER NBCAI'S ADMINISTRATIVE SUPPORT EXPENSES
(56) LAMBDA LEGAL DEFENSE & EDUCATION FUND 120 WALL ST FL 19 NEW YORK,NY100053904	23-7395681	501(C)(3)	6,000	FOR GENERAL OPERATING SUPPORT, TO SUPPORT THE BAYER FARM, FOR THE CHALLENGE GRANT, AND FOR THE FITCH MOUNTAIN PROJECT
(57) LANDPATHS 618 4TH ST STE 217 SANTA ROSA,CA954044414	68-0328590	501(C)(3)	23,165	TO SUPPORT THE BAYER FARM
(58) LEGAL AID OF SONOMA COUNTY 144 SOUTH E STREET SUITE 100 SANTA ROSA,CA95404	68-0008581	501(C)(3)	20,000	FOR GENERAL OPERATING SUPPORT
(59) LISTENING FOR A CHANGE 1300 NORTH DUTTON AVENUE SANTA ROSA,CA95401	68-0431904	501(C)(3)	8,500	FOR DEVELOPING AND IMPLEMENTING A MARKETING PLAN FOR THE "DIVERSITY AND ENGAGEMENT" PROGRAM
(60) LITERACYWORKS 625 2ND STREET SUITE 107 PETALUMA,CA94952	94-3396412	501(C)(3)	10,112	FOR GENERAL OPERATING SUPPORT AND TO RETIRE THE FUND
(61) LITERARY ARTS GUILD PO BOX 159 SANTA ROSA,CA95402	01-0599803	501(C)(3)	6,250	FOR THE PEANUTS PAVILION AT THE SONOMA COUNTY BOOK FESTIVAL AND TO SUPPORT THE SONOMA COUNTY FREE BOOKMOBILE
(62) LUTHER BURBANK MEM FDN (DBA WELLS FARGO CENTER FOR THE ARTS) 50 MARK WEST SPRINGS ROAD SANTA ROSA,CA954031476	94-2581084	501(C)(3)	27,500	FOR GENERAL OPERATING SUPPORT
(63) MARIN ORGANIC PO BOX 962 POINT REYES STATION,CA94956	68-0449130	501(C)(3)	10,000	FOR GENERAL SUPPORT
(64) NAMI SONOMA COUNTY 100 E STREET SUITE 214 SANTA ROSA,CA95404	68-0041644	501(C)(3)	5,500	TO SUPPORT THE BRAIN EVENT AT THE SONOMA COUNTY MUSEUM
(65) NAPA VALLEY WINE AUCTION PO BOX 141 ST HELENA,CA94574	94-2702203	501(C)(3)	150,000	FOR THE FUND IN NEED FOR CHILDREN'S HEALTH AND WELL-BEING
(66) NEW VISION SANTA ROSA FOUNDATION 1260 N DUTTON AVE STE 272 SANTA ROSA,CA95401	68-0074807	501(C)(3)	22,500	TO SUPPORT THE SONOMA COUNTY BEST AND FOR GENERAL OPERATING SUPPORT OF THE 2014 MIKE HAUSER ALGEBRA
(67) NORTH BAY CANCER ALLIANCE INC 185 SOTOYOME ST SANTA ROSA,CA95405	01-0821673	501(C)(3)	749,975	TO SUPPORT SCRAPPI, FOR GENERAL OPERATING SUPPORT AND TO RETIRE THE FUND
(68) NORTH BAY ORGANIZING PROJECT PO BOX 503 GRATON,CA95444	27-4519395	501(C)(3)	13,300	TO PAY FOR THE REGISTRATION COSTS OF ENROLLING TEN LOW-INCOME SONOMA COUNTY WOMEN IN THE NTOSOCKE LEADERSHIP TRAINING PROGRAM
(69) NORTHERN CALIFORNIA CENTER FOR WELL-BEING 365 TESCONI CIRCLE STE B SANTA ROSA,CA95401	93-1144835	501(C)(3)	6,000	FOR GENERAL OPERATING SUPPORT
(70) NPR FOUNDATION 1111 NORTH CAPITOL STREET NE WASHINGTON,DC20002	52-1795789	501(C)(3)	67,000	FOR OUR ANNUAL GIFT, TO SUPPORT THE BUILDING FUND AND TO SUPPORT THE GENERATION LISTEN PROJECT
(71) OCCIDENTAL ARTS & ECOLOGY CENTER 15290 COLEMAN VALLEY ROAD OCCIDENTAL,CA95465	68-0359676	501(C)(3)	5,500	FOR CONSTRUCTION OF SIX NURSERY PROPAGATING BOXES FOR ROOT CROPS AND GENERAL OPERATING SUPPORT
(72) ON THE MOVE 780 LINCOLN AVE NAPA,CA94558	75-3149095	501(C)(3)	22,500	FOR GENERAL OPERATING SUPPORT OF 'VOICES'
(73) OPPORTUNITY INTERNATIONAL 2122 YORK RD STE 150 OAKBROOK,IL60523	54-0907624	501(C)(3)	6,000	FOR SUPPORT OF FAMILIES IMPACTED BY THE STORM IN THE PHILIPPINES
(74) OXFAM AMERICA 226 CAUSEWAY STREET 5TH FL BOSTON,MA02114	23-7069110	501(C)(3)	10,000	FOR THE TYPHOON HAIYAN RELIEF AND RECOVERY FUND
(75) PACT DBA MAIN STAGE WEST 104 N MAIN STREET SEBASTOPOL,CA95472	45-2126844	501(C)(3)	5,500	FOR GENERAL OPERATING SUPPORT
(76) PALM DRIVE HEALTH CARE FOUNDATION 625 PETALUMA AVE SUITE E SEBASTOPOL,CA95472	94-3314210	501(C)(3)	10,000	FOR GENERAL SUPPORT
(77) PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC 1380 19TH HOLE DR WINDSOR,CA95492	34-2012430	501(C)(3)	6,500	FOR GENERAL OPERATING SUPPORT, FOR PEDIATRIC DENTAL HEALTH AND PREVENTIVE HEALTHCARE EDUCATION OUTREACH IN CALISTOGA
(78) PEPPERWOOD FOUNDATION 2130 PEPPERWOOD PRESERVE RD SANTA ROSA,CA954047543	01-0817571	501(C)(3)	623,300	TO SUPPORT PEPPERWOOD FOUNDATION'S LEADERSHIP IN ACHIEVING THE GOALS OF THE NORTH BAY CLIMATE ADAPTATION INITIATIVE AND TO PROVIDE ORGANIZATIONAL DEVELOPMENT SUPPORT
(79) PETALUMA COMMUNITY FOUNDATION 159 KENTUCKY STREET SUITE 10 PETALUMA,CA94952	51-0154495	501(C)(3)	183,100	FOR A SCHOLARSHIP FOR THE BOYS & GIRLS CLUBS AND GENERAL OPERATING SUPPORT
(80) PETALUMA HIGH SCHOOL 201 FAIR STREET PETALUMA,CA94952	94-3139868	PETALUMA JUHD	17,000	TO SUPPORT THE ADDITION OF A STEM ENGINEERING TECHNOLOGY COURSE
(81) PETS LIFELINE INC PO BOX 341 SONOMA,CA95476	94-2851279	501(C)(3)	50,000	TO IMPROVE THE HEALTH OF HOUSEHOLD PETS IN THE SONOMA VALLEY THROUGH SUPPORT OF THE BILINGUAL WELLNESS AND SPAY/NEUTER CLINICS
(82) PFLAG-SANTA ROSA 2163 ALEJANDRO DR SANTA ROSA,CA95405	95-3750694	501(C)(3)	9,500	FOR THE SCHOLARSHIP PROGRAM AND TO SERVE AS FISCAL SPONSOR FOR THE UKIAH PFLAG SCHOLARSHIP DISTRIBUTION
(83) PONY EXPRESS EQUINE ASSISTED SKILLS FOR YOUTH 6413 SONOMA HIGHWAY SANTA ROSA,CA95409	80-0370392	501(C)(3)	11,500	TO SUPPORT THE ATHENA HOUSE EQUINE ASSISTED PROGRAM
(84) PRBO DBA BLUE POINT CONSERVATION SCIENCE 3820 CYPRESS DRIVE 11 PETALUMA,CA94954	94-1594250	501(C)(3)	11,940	TO SUPPORT PRBO'S LEADERSHIP IN ACHIEVING THE GOALS OF THE NORTH BAY CLIMATE ADAPTATION INITIATIVE
(85) REDWOOD COMMUNITY HEALTH COALITION PO BOX 751090 PETALUMA,CA949751090	94-3220029	501(C)(3)	120,000	TO COVER HEALTHY KIDS SONOMA COUNTY ADMINISTRATIVE EXPENSES FOR CHILDREN AGE 0-5
(86) REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA,CA95403	68-0121855	501(C)(3)	256,060	FOR GENERAL OPERATING SUPPORT, TO SUPPORT THE BLUEPRINT TO END HUNGER CAPITAL CAMPAIGN AND FOR THE CAPITAL CAMPAIGN/BUILDING FUND
(87) REDWOOD GOSPEL MISSION PO BOX 493 SANTA ROSA,CA954020493	94-6122045	501(C)(3)	25,500	TO SUPPORT THE EXPANSION PROJECT OF THE ROSE FACILITY AND FOR GENERAL OPERATING SUPPORT
(88) RMJ FOUNDATION 2855 E GUASTI RD STE 600 ONTARIO,CA917611250	95-6141173	501(C)(3)	10,000	FOR GENERAL OPERATING SUPPORT
(89) RURAL CALIFORNIA BROADCASTING (KRCB) 5850 LABATH AVENUE ROHNERT PARK,CA949282041	94-2718837	501(C)(3)	35,400	FOR 2013 GENERAL OPERATING SUPPORT, HEALTH CONNECTIONS INITIATIVE AND FOR THE UPGRADE OF FM PROGRAMMING EQUIPMENT
(90) RUSSIAN RIVERKEEPER PO BOX 1335 HEALDSBURG,CA95448	68-0321117	501(C)(3)	39,000	FOR GENERAL OPERATING SUPPORT AND THE GREAN RUSSIAN RIVER RACE GOLD SPONSORSHIP
(91) SALVATION ARMY - SANTA ROSA 93 STONY CIRCLE SANTA ROSA,CA95401	94-1156347	501(C)(3)	15,000	FOR GENERAL OPERATING SUPPORT AND THE FOOD PANTRY
(92) SANTA ROSA CHILDREN'S CHORUS PO BOX 9389 SANTA ROSA,CA95405	68-0165953	501(C)(3)	34,700	FOR GENERAL OPERATING SUPPORT
(93) SANTA ROSA CITY SCHOOLS 211 RIDGWAY AVENUE SANTA ROSA,CA95401	68-0180139	SANTA ROSA CITY	53,200	FOR A "MAKE CAMP" PROGRAM AT HILLIARD COMSTOCK MIDDLE SCHOOL AND TO SUPPORT AN APPLIED LAB AT PINER HIGH SCHOOL
(94) SANTA ROSA COMMUNITY HEALTH CENTERS 3569 ROUND BARN CIRCLE SANTA ROSA,CA95403	68-0365296	501(C)(3)	67,000	TO SUPPORT THE DENTAL HEALTH CENTER CAPITAL CAMPAIGN, SUPPORT HIV/AIDS EDUCATION FOR HISPANIC YOUTH AND FOR GENERAL OPERATING SUPPORT
(95) SANTA ROSA MEMORIAL HOSPITAL FOUNDATION 1154 MONTGOMERY DRIVE SUITE 1 SANTA ROSA,CA95405	94-1231005	501(C)(3)	159,500	FOR THE CAPITAL CAMPAIGN, DENTAL VAN, EMERGENCY AND TRAUMA CENTER, SUPPORT THE MEMORIAL HOSPICE, AND GENERAL OPERATING EXPENSES
(96) SANTA ROSA SYMPHONY 50 SANTA ROSA AVENUE STE 410 SANTA ROSA,CA95404	94-6134075	501(C)(3)	73,390	IN SUPPORT OF SIMPLY STRINGS, TO SUPPORT MUSIC EDUCATION, FOR GENERAL OPERATING EXPENSES, FOR THE ENDOWMENT FUND, AND FOR THE SANTA ROSA SYMPHONY ENDOWMENT
(97) SCHOOL GARDEN NETWORK PO BOX 6274 SANTA ROSA,CA95406	86-1147121	501(C)(3)	6,700	TO SUPPORT THE HEALTHY ROOTS PROGRAM
(98) SEBASTOPOL COMMUNITY CULTURAL CENTER PO BOX 2028 SEBASTOPOL,CA95473	94-2915229	501(C)(3)	13,000	FOR GENERAL OPERATING SUPPORT, TO SUPPORT MUSIC AND CULTURAL AFFAIRS, AND TO SPONSOR THE AUTHOR EVENT WITH KALED HOSSEINI
(99) SENIORS INC 1208 FOURTH STREET SANTA ROSA,CA954044012	51-0464098	501(C)(3)	10,375	TO COMPLETE THE CONSTRUCTION OF THE SANTA ROSA SENIOR CENTER UNDER CONSTRUCTION AT THE FINLEY CENTER AND TO RETIRE THE FUND
(100) SIERRA NEVADA CHILDREN'S MUSEUM 11711 DONNER PASS RD TRUCKEE,CA96161	94-3156964	501(C)(3)	8,000	FOR ONGOING EXHIBIT DEVELOPMENT INCLUDING ACQUISITION OF MATERIALS AND STAFFING
(101) SOCIAL ADVOCATES FOR YOUTH 3440 AIRWAY DRIVE SUITE E SANTA ROSA,CA95403	94-1711490	501(C)(3)	27,050	FOR GENERAL OPERATING SUPPORT, FOR THE DREAM CENTER AND TAMAYO VILLAGE, AND TO SUPPORT THE CRISIS HOTLINE PROGRAM
(102) SONOMA ACADEMY 2500 FARMERS LANE SANTA ROSA,CA954047013	94-3343174	501(C)(3)	528,000	FOR GENERAL OPERATING EXPENSES, FOR THE ANNUAL FUND AND FOR THE 2013 "BEST IN CLASS" CAPITAL CAMPAIGN
(103) SONOMA COUNTRY DAY SCHOOL 4400 DAY SCHOOL PLACE SANTA ROSA,CA95403	94-2910715	501(C)(3)	14,419	FOR THE SONOMA COUNTY MAKER KIDS MINI MAKER FAIR AND TO RETIRE THE FUND
(104) SONOMA COUNTY ADULT & YOUTH DEVELOPMENT SEE NOTES PO BOX 7078 COTATI,CA94931	94-2812489	501(C)(3)	7,500	FOR THE FAMILIES IN ACTION PROGRAM
(105) SONOMA COUNTY ANIMAL SERVICES 1247 CENTURY COURT SANTA ROSA,CA95403	94-6000539	501(C)(3)	135,000	TO REDUCE THE POPULATION OF REPRODUCING CATS AND DOGS BY BROADENING ACCESS TO AFFORDABLE SPAY AND NEUTER SERVICES IN SONOMA COUNTY
(106) SONOMA COUNTY CHILDREN'S CHARITIES 414 AVIATION BLVD SANTA ROSA,CA95403	68-0270692	501(C)(3)	30,000	FOR THE FUND IN NEED AND FOR THE SCHULZ TOURNAMENT
(107) SONOMA COUNTY FAIR AND EXPOSITION INC 1350 BENNETT VALLEY RD SANTA ROSA,CA95404	94-6003236	501(C)(3)	10,500	FOR IMPROVEMENTS TO SWEET LIL'S FARMERY AND TO SUPPORT THE HARVEST FAIR AWARDS NIGHT
(108) SONOMA COUNTY HUMAN SERVICES DEPARTMENT PO BOX 1539 SANTA ROSA,CA95402	94-6000539	501(C)(3)	30,000	FOR SUPPORT OF THE NEW UPSTREAM CAPACITY BUILDING SUPPORT PROGRAM
(109) SONOMA COUNTY REGIONAL PARKS FOUNDATION 2300 COUNTY CENTER DRIVE 120A SANTA ROSA,CA95403	68-0421813	501(C)(3)	820,477	FOR THE RUSSIAN RIVER FESTIVAL, TO MAINTAIN AND IMPROVE REGIONAL PARKS, FOR PARKS ALLIANCE/SONOMA COUNTY YOUTH ECOLOGY CORPS, AND GENERAL OPERATING SUPPORT
(110) SONOMA ECOLOGY CENTER PO BOX 1486 ELDRIDGE,CA95431	94-3136500	501(C)(3)	27,477	TO SUPPORT SONOMA ECOLOGY CENTER'S LEADERSHIP IN ACHIEVING THE GOALS OF THE NORTH BAY CLIMATE ADAPTATION INITIATIVE AND TO SUPPORT THE YOUTH GARDEN PROJECT
(111) SONOMA HUMANE SOCIETY PO BOX 1296 SANTA ROSA,CA95402	94-6001315	501(C)(3)	219,550	FOR THE FORGET ME NOT FARM PROGRAM, FUNDING FOR THE SONOMA HUMANE SOCIETY'S LOVE ME-FIX ME CLINIC AND GENERAL OPERATING SUPPORT
(112) SONOMA LAND TRUST 822 FIFTH STREET SANTA ROSA,CA95404	51-0197006	501(C)(3)	51,200	FOR GENERAL OPERATING SUPPORT, TO SUPPORT THE JASPER MATCH, AND GENERAL OPERATING AND MAINTENANCE OF GLEN OAKS RANCH
(113) SONOMA VALLEY COMMUNITY HEALTH CENTER 430 W NAPA STREET STE F SONOMA,CA95476	68-0286382	501(C)(3)	136,300	FOR CAPITAL CAMPAIGN, TO INCREASE OUTREACH TO THE COMMUNITY THROUGH A NEW COMMUNITY NAVIGATOR POSITION AND TO PURCHASE THE NEW SONOMA VALLEY COMMUNITY HEALTH CENTER PROPERTY
(114) SONOMA VALLEY EDUCATION FOUNDATION PO BOX 493 SONOMA,CA95476	68-0279152	501(C)(3)	24,901	FOR A SCHOLARSHIP AWARD, TO SUPPORT EARLY PRESCHOOL PROGRAMS, FOR ANNUAL FUND MARKETING, FOR THE STEPPING STONES PROGRAM, AND GENERAL OPERATING SUPPORT
(115) SONOMA VALLEY HIGH SCHOOL 20000 BROADWAY SONOMA,CA95476	36-4766953	SONOMA VALLEY USD	17,000	TO SUPPORT THE ENGINEERING, DESIGN AND TECHNOLOGY LINKED LEARNING PATHWAY ELECTIVE, PRINCIPLES OF ENGINEERING
(116) SONOMA VALLEY HISTORICAL SOCIETY PO BOX 861 SONOMA CA,CA95476	94-2430797	501(C)(3)	52,100	FOR IMPROVEMENTS OF MUSEUM AND RENTAL OF OFFICE STORAGE SPACE, STAFF HIRING AND FOR GENERAL OPERATING SUPPORT
(117) SONOMA VALLEY HOSPITAL FOUNDATION 347 ANDRIEUX STREET SONOMA,CA95476	94-2832488	501(C)(3)	510,000	FOR GENERAL OPERATING SUPPORT, FOR THE CAPITAL CAMPAIGN AND TO SUPPORT THE SONOMA VALLEY HOSPITAL EMERGENCY ROOM CAMPAIGN
(118) SONOMA VALLEY MUSEUM OF ART PO BOX 322 SONOMA,CA95476	68-0409459	501(C)(3)	23,400	TO BRING PUBLIC ATTENTION TO ARTISTS AND TO INCREASE PUBLIC AWARENESS OF THE VALUE OF THE ARTS IN SONOMA COUNTY, TO SUPPORT THE REVOLUTIONARY ISLAND EXHIBITION, AND FOR GENERAL OPERATING SUPPORT
(119) SONOMA VALLEY VINTNERS & GROWERS FOUNDATION 9 NAPA STREET E SONOMA,CA95476	91-1934463	501(C)(3)	10,000	FOR GENERAL OPERATING SUPPORT
(120) SRJC FOUNDATION 1501 MENDOCINO AVENUE SANTA ROSA,CA954014395	94-1735861	501(C)(3)	15,010	TO COVER STUDENT EXPENSES FOR THE HEALTHCARE WORKFORCE DEVELOPMENT PROGRAM-SUMMER HEALTH CAREER INSTITUTE, FOR THE SANDS FOR A SUSTAINABLE FUTURE SCHOLARSHIP PROGRAM, AND FOR THE BOB SHARP ENVIRONMENTAL SCHOLARSHIP
(121) SSU ACADEMIC FOUNDATION 1801 E COTATI AVENUE STEVENSON HALL RM 1054 ROHNERT PARK,CA94928	99-0157509	501(C)(3)	28,637	FOR THE BOB SHARP ENVIRONMENTAL SCHOLARSHIP, THE YES WE CAN SCHOLARSHIP, THE EXCEL FOR YOUTH SCHOLARSHIPS, AND TO SUPPORT PROFESSOR ROBERT EYLER'S WORK IN THE SCHOOL OF BUSINESS AND ECONOMICS
(122) ST ANDREW PRESBYTERIAN CHURCH 16290 ARNOLD DR SONOMA,CA95476	51-0158108	501(C)(3)	5,620	FOR THE ANNUAL FUND, TO SUPPORT THE MARTIN SCHOLARSHIP FUND, AND FOR GENERAL OPERATING SUPPORT
(123) ST FRANCIS SOLANO CHURCH 469 THIRD ST WEST SONOMA,CA95476	68-0163793	501(C)(3)	50,000	TO SUPPORT PROJECT ST. FRANCIS AND FOR THE CAPITAL CAMPAIGN
(124) ST PAUL'S EPISCOPAL CHURCH 209 MATHESON STREET HEALDSBURG,CA95448	94-2163768	501(C)(3)	7,000	TO SERVE AS FISCAL SPONSOR FOR NORTH COUNTY COMMUNITY SERVICES TO PROVIDE OVERNIGHT SHELTER AND TRANSITIONAL HOUSING
(125) STANFORD UNIVERSITY PO BOX 20466 STANFORD,CA943090466	94-1156365	501(C)(3)	220,000	FOR GENERAL SUPPORT OF THE HOOVER INSTITUTION, FOR THE PRESIDENT'S FUND, AND FOR GENERAL OPERATING EXPENSES
(126) SUMMERFIELD WALDORF SCHOOL 655 WILLOWSIDE ROAD SANTA ROSA,CA95401	94-2248359	501(C)(3)	10,000	FOR GENERAL OPERATING SUPPORT
(127) SUTTER MEDICAL CENTER OF SANTA ROSA 3325 CHANATE ROAD SANTA ROSA,CA95404	94-6187756	501(C)(3)	35,100	TO SUPPORT THE 2013 LATINO HEALTH FORUM CONFERENCE, TO SUPPORT THE SUTTER MEDICAL CENTER OF SANTA ROSA, NEW BUILDING FUND, AND TO UNDERWRITE THE ASIAN HEALTH FORUM
(128) THE LEATHERBACK TRUST 5736 KINLOCK PLACE FORT WAYNE,IN46835	22-3741033	501(C)(3)	20,000	TO BUILD USEFUL MODELS OF MOVEMENT BY DEPLOYING SATELLITE TRANSMITTERS ON POST-NESTING TURTLES AND INTER-NESTING TURTLES AT PLAYA CABUYAL, COSTA RICA TO PROTECT MIGRATORY ROUTES
(129) THE LIVING ROOM CENTER INC 636 CHERRY STREET SANTA ROSA,CA954044203	58-2675876	501(C)(3)	42,650	FOR THE GARDEN PARTY
(130) THE MONASTERY PROJECT 1645 FURLONG ROAD SEBASTOPOL,CA95472	68-0473949	501(C)(3)	100,000	FOR GENERAL OPERATING SUPPORT, TO SUPPORT THE SED GYUED MONASTERY, TO SUPPORT THE WANLESS HOSPITAL, AND TO PURCHASE COMPUTER EQUIPMENT FOR A PILOT PROGRAM IN THE PHILIPPINES
(131) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 10945 LE CONTE AVENUE SUITE 3132 LOS ANGELES,CA900951784	95-6006143	501(C)(3)	15,000	TO SUPPORT A POSTDOCTORAL FELLOWSHIP FOR THE CULTURAL NEUROPSYCHOLOGY INITIATIVE UNDER THE DIRECTION OF XAVIER E. CAGIGAS, PH.D. AT THE SEMEL INSTITUTE AT UCLA
(132) TRUCKEE CHARTER SCHOOL FOUNDATION 11603 DONNER PASS ROAD TRUCKEE,CA96161	27-1627347	501(C)(3)	11,000	FOR ONGOING NEEDS AND FOR THE CAPITAL CAMPAIGN
(133) US FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	13,000	TO SUPPORT THE PHILIPPINE TYPHOON RELIEF AND FOR SYRIA REFUGEE RELIEF
(134) UNITED WAY OF JACKSON COUNTY 1457 EAST MCANDREWS ROAD MEDFORD,OR97504	93-0576632	501(C)(3)	10,000	LAN RESOURCES FOR LIVES IN TRANSITION PROGRAM AND FOR LOVE ASHLAND NETWORK'S PROGRAMS
(135) UNITED WAY OF THE WINE COUNTRY 975 CORPORATE CENTER PARKWAY SUITE 160 SANTA ROSA,CA95407	94-1669646	501(C)(3)	101,680	FOR GENERAL OPERATING SUPPORT, EXPAND THE NUMBER OF SONOMA VALLEY STUDENTS SERVED, AND INCREASE READING PROFICIENCY RATES THROUGH THE SCHOOLS OF HOPE LITERACY INITIATIVE
(136) VALLEY OF THE MOON CHILDREN'S HOME FOUNDATION PO BOX 11671 SANTA ROSA,CA95406	68-0343720	501(C)(3)	28,000	FOR GENERAL OPERATING SUPPORT AND TO INCREASE THE AMOUNT OF SCHOLARSHIP AWARDS TO FORMER FOSTER YOUTH
(137) VIETNAM VETERANS OF CALIFORNIA INC PO BOX 378 SANTA ROSA,CA95402	94-2699571	501(C)(3)	15,000	FOR GENERAL OPERATING SUPPORT
(138) VOIGT FAMILY SCULPTURE FOUNDATION 400 BREEZEWOOD DR GEYSERVILLE,CA95441	56-2506785	501(C)(3)	6,000	TO SUPPORT THE BUILDING OF THE TEMPLE OF PARADISE RIDGE
(139) VOLUNTEER CENTER OF SONOMA COUNTY 153 STONY CIRCLE STE 100 SANTA ROSA,CA954019507	94-1751375	501(C)(3)	11,700	FOR GENERAL OPERATING SUPPORT
(140) WEST COUNTY COMMUNITY SERVICES DBA COMMUNITY & FAMILY SERVICE AGENCY 477 PETALUMA AVE SEBASTOPOL,CA95472	94-2277740	501(C)(3)	17,000	TO SUPPORT THE INTERN TRAINING PROGRAM AND BI-LINGUAL THERAPY SERVICES, FOR THE HOUSING DEPOSIT PROGRAM, AND FISCAL SPONSORSHIP OF THE JUNIOR COLLEGE NEIGHBORHOOD ASSOCIATION
(141) WEST COUNTY HEALTH CENTERS INC PO BOX 1449 GUERNEVILLE,CA95446	23-7310613	501(C)(3)	41,100	FOR GENERAL OPERATING SUPPORT
(142) WEST SONOMA COUNTY UNION HIGH SCHOOL DISTRICT 462 JOHNSON STREET SEBASTOPOL,CA95472	94-6002635	WEST SONOMA CO UHSD	65,300	TO SUPPORT THE COUNSELING PROGRAM AT LAGUNA HIGH SCHOOL, FOR SALARY REIMBURSEMENT OF THE MAKER CLASS SECTIONS, AND TO SUPPORT AN ADDITIONAL SECTION OF PROJECT MAKE
(143) WIKIMEDIA FOUNDATION INC 149 NEW MONTGOMERY ST SAN FRANCISCO,CA94105	20-0049703	501(C)(3)	10,000	FOR FUNDING WIKIMEDIA USABILITY AND PUBLIC POLICY INITIATIVE
(144) WINDSOR UNIFIED SCHOOL DISTRICT 9291 OLD REDWOOD HIGHWAY BLDG 500 WINDSOR,CA954929217	94-6002635	WINDSOR USD	17,000	TO FUND THE CTE STEM COURSE PRINCIPLES OF ENGINEERING AND DESIGN AND TO ESTABLISH A NORTH COUNTY REGIONAL MESA PROGRAM (MATHEMATICS, ENGINEERING, SCIENCE ACHIEVEMENT) TO PARTICIPATE IN LOCAL AND NATIONAL MESA COMPETITIONS
(145) WOMEN'S RECOVERY SERVICES A UNIQUE PLACE PO BOX 1356 SANTA ROSA,CA95402	51-0178620	501(C)(3)	5,750	TO PURCHASE A NEW PHONE SYSTEM, FOR POST-TREATMENT HOUSING, AND FOR GENERAL OPERATING SUPPORT
(146) WORTH OUR WEIGHT 1021 HAHMAN DR SANTA ROSA,CA95405	26-2896895	501(C)(3)	13,000	FOR GENERAL OPERATING SUPPORT AND TO REFURBISH THE COOK HOUSE
(147) YWCA OF SONOMA COUNTY PO BOX 3506 SANTA ROSA,CA95402	94-2347428	501(C)(3)	7,500	FOR GENERAL OPERATING SUPPORT AND TO SUPPORT THE WOMEN'S SHELTER
(148) ZERO1 1346 THE ALAMEDA STE 7-109 SAN JOSE,CA95126	77-0534962	501(C)(3)	10,000	AS FISCAL SPONSOR FOR THE BAY LIGHTS PROJECT FOR GENERAL OPERATING SUPPORT
(149) BERKS COUNTY COMMUNITY FOUNDATION 237 COURT ST READING,PA19601	23-2769892	501(C)(3)	29,664	GENERAL OPERATING SUPPORT
(150) SONOMA PARADISO FOUNDATION 250 D STREET SUITE 205 SANTA ROSA,CA95404	42-1728309	501(C)(3)	125,000	GENERAL OPERATING SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

150

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SCHOLARSHIPS	12	60,643

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

COMMUNITY FOUNDATION SONOMA COUNTY HAS A FORMAL SCHOLARSHIP APPLICATION AND REVIEW PROCESS. STAFF ASSIGN INITIAL SCORES TO APPLICANTS BASED UPON A PRE-DETERMINED LIST OF CRITERIA. SCHOLARSHIP COMMITTEES REVIEW THE APPLICATIONS AND RECOMMEND AWARDEES. THE PRESIDENT AND CEO MAKES THE FINAL APPROVAL. 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.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)ELIZABETH BROWNPRESIDENT & CEO	(i) (ii)	184,900 0	13,500 0	0 0	11,904 0	6,941 0	217,245 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	23	2,273,893	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Return Reference	Explanation
FORM 990, PART III, LINE 4A	THE FOUNDATION ALSO MAINTAINS TWO GEOGRAPHIC AFFILIATES IN HEALDSBURG AND SONOMA VALLEY. THE TWO AFFILIATES EACH HAS THEIR OWN VOLUNTEER BOARDS OF DIRECTORS WHICH HELP THE FOUNDATION RAISE AND DISTRIBUTE FUNDS IN THEIR LOCAL COMMUNITIES.
FORM 990, PART VI, SECTION B, LINE 11	TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE VP FOR FINANCE AND OPERATIONS. THE PAID PREPARER PRESENTED THE FORM 990 TO THE AUDIT COMMITTEE AT AN IN-PERSON MEETING, WHERE ALL QUESTIONS AND COMMENTS WERE ADDRESSED. AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD EXCEPT FOR SCHEDULE B AND WERE ENCOURAGED TO FORWARD QUESTIONS AND COMMENTS TO THE VP. BOARD MEMBERS HAD AN OPPORTUNITY TO REVIEW SCHEDULE B AT AN IN-PERSON BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND STAFF FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. THE VP FOR FINANCE AND OPERATIONS REVIEWS THE FORMS FOR POTENTIAL CONFLICTS, AND BOARD MEMBERS OR STAFF DO NOT PARTICIPATE IN DECISION 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.
FORM 990, PART VII, SECTION A	COMMUNITY FOUNDATION HAS SEVERAL BOARD MEMBERS WHO HOLD DONOR ADVISED FUNDS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 960,735. RETURNED GRANT 15,500.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION SONOMA COUNTY

Employer identification number

68-0003212

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) DEMEO TEEN CLUB INC 509 ADAMS STREET SANTA ROSA,CA95401 91-1859251	PROVIDE A TEEN CLUB FOR SANTA ROSA RESIDENTS	CA	501(C)(3)	LINE 11A, I	COMMUNITY FOUNDATION SONOMA COUNTY	Yes
(2) SONOMA PARADISO FOUNDATION 250 D STREET SUITE 205 SANTA ROSA,CA95404 42-1728309	RAISE MONEY TO BENEFIT CHILDREN'S ORGANIZATIONS IN SONOMA COUNTY	CA	501(C)(3)	LINE 11A, I	COMMUNITY FOUNDATION SONOMA COUNTY	Yes
(3) OLIVER RANCH FOUNDATION 250 D STREET SUITE 205 SANTA ROSA,CA95404 80-0513305	PROMOTE APPRECIATION FOR SITE-SPECIFIC SCULPTURE	CA	501(C)(3)	LINE 11A, I	COMMUNITY FOUNDATION SONOMA COUNTY	Yes
(4) PEPPERWOOD FOUNDATION 3450 FRANK VALLEY ROAD SANTA ROSA,CA95404 01-0817571	ENVIRONMENTAL RESEARCH AND EDUCATION BASED ON A 3,117-ACRE NATURE PRESERVE	CA	501(C)(3)	LINE 11A, I	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) CHARITABLE LEAD TRUST (4)	INVESTMENTS	CA	COMMUNITY FOUNDATION SONOMA COUNTY	T			Yes
(2) CHARITABLE REMAINDER TRUST (4)	INVESTMENTS	CA	COMMUNITY FOUNDATION SONOMA COUNTY	T			Yes
(3) POOLED INCOME FUND	INVESTMENTS	CA	COMMUNITY FOUNDATION SONOMA COUNTY	T			Yes

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) SONOMA PARADISO	B	125,000	ACTUAL PAID/ACCRUED
(2) PEPPERWOOD FOUNDATION	B	500,000	ACTUAL PAID/ACCRUED

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WE CONNECT PEOPLE, IDEAS AND RESOURCES TO BENEFIT THE LIVES OF THOSE WHO LIVE IN SONOMA COUNTY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	25
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	25
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	18
6	Total number of volunteers (estimate if necessary) .............	6	50
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,508,279	9,003,952
9	Program service revenue (Part VIII, line 2g) .........	96,310	1,565,020
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,906,528	5,304,403
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,856	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	12,514,973	15,873,375
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	11,413,667	13,225,935
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,249,027	1,265,971
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 564,860
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,083,401	2,580,232
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,746,095	17,072,138
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,231,122	-1,198,763
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	138,423,548	146,498,543
21	Total liabilities (Part X, line 26).............	7,618,243	9,416,122
22	Net assets or fund balances. Subtract line 21 from line 20.....	130,805,305	137,082,421

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 14,195,374 including grants of $ 13,225,935 ) (Revenue $ 1,565,020 )
	GRANTMAKING: AWARDED NEARLY 900 GRANTS TOTALING MORE THAN $13 MILLION, PRIMARILY IN THE FIELDS OF HEALTH & HUMAN SERVICES, EDUCATION, THE ENVIRONMENT, AND ARTS AND CULTURE IN SONOMA COUNTY. 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 STRENGTHEN 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.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses14,195,374

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) JOSHUA RYMER........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(19) MARLENE SOILAND........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(20) DAVID VOSS........................................................................ DIRECTOR	1.00 .......................1.00	X			0	0	0
(21) JUDY WITHEE CFP........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(22) JOAN C WOODARD........................................................................ DIRECTOR	2.00 .......................	X			0	0	0
(23) MICHELLE ZYGIELBAUM........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(24) CHRIS DOBSON........................................................................ DIRECTOR	2.00 .......................	X			0	0	0
(25) PETE GOLIS........................................................................ DIRECTOR	2.00 .......................	X			0	0	0
(26) ELIZABETH BROWN........................................................................ PRESIDENT & CEO	45.00 .......................1.00		X		198,400	0	18,845
(27) DAVID CARROLL........................................................................ CFO (THRU 8/21/2013)	45.00 .......................1.00		X		86,792	0	13,310
(28) W JOHN MULLINEAUX........................................................................ VP OF DEVELOPMENT	45.00 .......................1.00			X	116,884	0	21,959

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	402,076	0	54,114

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		151,000

f	All other contributions, gifts, grants, and similar amounts not included above1f		8,852,952

g	Noncash contributions included in lines 1a-1f:$		2,273,893
h	Total. Add lines 1a-1f.......			9,003,952
			Business Code
2a	MANAGEMENT FEES		561000	1,565,020	1,565,020
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,565,020
3	Investment income (including dividends, interest, and other similar amounts).......			3,333,507			3,333,507
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	32,317,099
b	Less: cost or other basis and sales expenses	30,346,203
c	Gain or (loss)	1,970,896
d	Net gain or (loss)..........			1,970,896			1,970,896
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			15,873,375	1,565,020	0	5,304,403


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			798,351	1	2,418,588
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ...........			5,526,594	3	5,078,367
4	Accounts receivable, net .............			4,583	4	8,852
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............			103,286	7	88,882
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			74,232	9	73,607
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	204,575
b	Less: accumulated depreciation .....	10b	177,388	41,757	10c	27,187
11	Investments—publicly traded securities ..........			107,321,559	11	112,157,934
12	Investments—other securities. See Part IV, line 11 .....			469,542	12	469,542
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			24,083,644	15	26,175,584
16	Total assets. Add lines 1 through 15 (must equal line 34)......			138,423,548	16	146,498,543
17	Accounts payable and accrued expenses .........			120,913	17	76,936
18	Grants payable .................			1,924,213	18	1,040,700
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			5,573,117	25	8,298,486
26	Total liabilities. Add lines 17 through 25.........			7,618,243	26	9,416,122
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			27,203,120	27	28,456,317
28	Temporarily restricted net assets ...........			37,887,873	28	41,338,206
29	Permanently restricted net assets ...........			65,714,312	29	67,287,898
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			130,805,305	33	137,082,421
34	Total liabilities and net assets/fund balances ........			138,423,548	34	146,498,543

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No