Form990
Click to see attachment
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
204 SOUTH OAK STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
UKIAH, CA95482
D Employer identification number

68-0330462
E Telephone number

G Gross receipts $ 24,222,822
F Name and address of principal officer:
MEGAN BARBER ALLENDE
204 SOUTH OAK STREET
UKIAH,CA95482
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.COMMUNITYFOUND.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1993
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 14
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 12
6 Total number of volunteers (estimate if necessary) ............. 6 165
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 3,386,077 10,317,481
9 Program service revenue (Part VIII, line 2g) ......... 0 19,420
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,321,730 490,504
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -150,073 60,719
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 4,557,734 10,888,124
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,964,752 3,551,475
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) 512,740 560,829
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet60,796    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 204,022 237,457
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,681,514 4,349,761
19 Revenue less expenses. Subtract line 18 from line 12....... 876,220 6,538,363
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 47,391,742 45,683,169
21 Total liabilities (Part X, line 26)............. 2,375,911 2,146,158
22 Net assets or fund balances. Subtract line 21 from line 20..... 45,015,831 43,537,011
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,002,821 including grants of $ 3,551,475 ) (Revenue $ 10,888,124 )
THE FOUNDATION CONTINUED ITS RESPONSE TO THE COVID-19 PANDEMIC BY GRANTING $970,000 FOR HUNGER RELIEF AND INDIVIDUAL ASSISTANCE TO 35 SERVICE PROVIDERS COUNTYWIDE, INCLUDING FOOD BANKS, FAMILY RESOURCE CENTERS, AND SENIOR CENTERS. AS THE NONPROFIT COMMUNITY IN MENDOCINO COUNTY NAVIGATED THE ONGOING IMPACTS OF COVID-19, THE FOUNDATION FOCUSED ITS GRANT-MAKING MODEL TO SUPPORT THEIR EFFORTS, PROVIDING $2.002 MILLION IN OPERATING AND PROGRAM SUPPORT TO 179 NONPROFIT ORGANIZATIONS AND $194,200 FOR DISASTER RELIEF TO VICTIMS OF LOCAL WILDFIRES. IN TOTAL, THE FOUNDATION MADE 531 GRANTS TO 187 RECIPIENTS. THE FOUNDATION'S GROWING PORTFOLIO OF 42 SCHOLARSHIP FUNDS ALSO AWARDED 108 SCHOLARSHIPS TO 92 STUDENTS.
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 expensesMediumBullet4,002,821
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
14
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
12
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
14
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
14
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMEGAN BARBER ALLENDE204 SOUTH OAK STREET   UKIAH,CA95482 (707) 468-9882
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALBERT GANTER......................................................................
BOARD CHAIR
 5.00
.................
  		X   X       0 0 0
(2) GAYLE GREENE......................................................................
SECRETARY
 3.00
.................
  		X   X       0 0 0
(3) JAMES MAYFIELD......................................................................
TREASURER
 3.00
.................
  		X   X       0 0 0
(4) WINSTON BOWEN......................................................................
BOARD MEMBER
 2.00
.................
  		X           0 0 0
(5) HOLLY BRACKMANN......................................................................
BOARD MEMBER
 2.00
.................
  		X           0 0 0
(6) PAULA COHEN......................................................................
BOARD MEMBER
 2.00
.................
  		X           0 0 0
(7) MONTE HILL......................................................................
BOARD MEMBER
 2.00
.................
  		X           0 0 0
(8) THOMAS JOHNSON......................................................................
BOARD MEMBER
 2.00
.................
  		X           0 0 0
(9) MARGOT RAWLINS......................................................................
BOARD MEMBER
 2.00
.................
  		X           0 0 0
(10) DAVID RIEMENSCHNEIDER......................................................................
BOARD MEMBER
 3.00
.................
  		X           0 0 0
(11) LINDA RUFFING......................................................................
2ND VICE-CHAIR
 2.00
.................
  		X   X       0 0 0
(12) JAMES TAUL......................................................................
1ST VICE-CHAIR
 3.00
.................
  		X   X       0 0 0
(13) PHILIP THOMAS......................................................................
BOARD MEMBER
 2.00
.................
  		X           0 0 0
(14) AMY MCHENRY......................................................................
BOARD MEMBER
 2.00
.................
  		X           0 0 0
(15) MEGAN BARBER ALLENDE......................................................................
PRESIDENT & CEO
 40.00
.................
  		    X       142,453 0 17,849




Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 142,453 0 17,849
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 529,946
f All other contributions, gifts, grants, and similar amounts not included above1f 9,787,535
g Noncash contributions included in lines 1a - 1f:$ 1g 5,699,114
h Total. Add lines 1a-1f.......MediumBullet 10,317,481
Program Service RevenueAmt Business Code
2a ADMINISTRATIVE FEES 561499 19,420 19,420    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 19,420
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 265,481     265,481
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 579,566 12,980,155 7a
b Less: cost or other basis and sales expenses 650,000 12,684,698 7b
c Gain or (loss) -70,434 295,457 7c
d Net gain or (loss).........MediumBullet 225,023 225,023    
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a CHANGE IN VALUE SPLIT INTEREST AG 900099 60,719 60,719    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 60,719
12 Total revenue. See instructions.....MediumBullet 10,888,124 305,162 0 265,481
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 3,166,650 3,166,650
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 384,825 384,825
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 160,302 112,211 40,075 8,016
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........ 333,464 173,199 129,564 30,701
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 29,211 14,031 11,565 3,615
10 Payroll taxes ........... 37,852 21,557 13,537 2,758
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 808   808  
c Accounting ........... 11,893   11,893  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 53,509 36,280 17,156 73
12 Advertising and promotion .... 3,031 3,031    
13 Office expenses ....... 13,242 5,986 6,276 980
14 Information technology ...... 26,329 13,165 13,164  
15 Royalties ..        
16 Occupancy ........... 30,962 13,466 17,380 116
17 Travel ............ 5,128 5,128    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 12,244 2,449   9,795
23 Insurance ... 12,607 7,564 4,412 631
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 BOARD EXPENSES 12,997 6,499 6,498  
b PRINTING AND PUBLICATIO 12,389 2,634 8,126 1,629
c OTHER PROGRAM SERVICES 10,825 7,556 1,916 1,353
d MEMBERSHIPS 10,558 10,558    
e All other expenses 20,935 16,032 3,774 1,129
25 Total functional expenses. Add lines 1 through 24e 4,349,761 4,002,821 286,144 60,796
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 502,422 2 807,716
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 107,204 4 16,984
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 741 9 23,823
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 671,338
b Less: accumulated depreciation 10b 106,746 576,835 10c 564,592
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 45,554,540 12 44,270,054
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 650,000 15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 47,391,742 16 45,683,169
Liabilities 17 Accounts payable and accrued expenses ..... 70,081 17 59,154
18 Grants payable ... 98,723 18 46,000
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  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 2,207,107 25 2,041,004
26 Total liabilities. Add lines 17 through 25.. 2,375,911 26 2,146,158
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 42,547,799 27 41,649,469
28 Net assets with donor restrictions ........... 2,468,032 28 1,887,542
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 45,015,831 32 43,537,011
33 Total liabilities and net assets/fund balances ........ 47,391,742 33 45,683,169
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,888,124
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,349,761
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
6,538,363
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
45,015,831
5
Net unrealized gains (losses) on investments ...............
5
-8,017,183
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
43,537,011
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY
Employer identification number

68-0330462
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 5,673,401 3,543,168 4,662,662 3,282,833 10,317,475 27,479,539
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 5,673,401 3,543,168 4,662,662 3,282,833 10,317,475 27,479,539
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) .. 8,307,517
6 Public support. Subtract line 5 from line 4. 19,172,022
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 5,673,401 3,543,168 4,662,662 3,282,833 10,317,475 27,479,539
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,608,754 759,116 872,160 1,321,730 490,504 5,052,264
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 275         275
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..       103,235 19,426 122,661
11 Total support. Add lines 7 through 10 32,654,739
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
58.710 %
15
15
62.480 %
16a
b
17a
b
18
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) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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 on 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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES - 2020 AMOUNT: $ 19,757. 2021 AMOUNT: $ 19,426. DEBT FORGIVENESS - 2020 AMOUNT: $ 83,478.
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY
Employer identification number

68-0330462
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY 		Employer identification number
68-0330462
Part I
Contributors
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY 		Employer identification number

68-0330462
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) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY 		Employer identification number

68-0330462
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY
Employer identification number

68-0330462
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 31  
2 Aggregate value of contributions to (during year) 327,101  
3 Aggregate value of grants from (during year) 638,629  
4 Aggregate value at end of year ........ 2,849,461  
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 32,606,509 25,876,271 25,382,919 24,252,695 22,860,600
b Contributions ... 9,455,559 671,405 774,553 1,920,193 1,382,855
c Net investment earnings, gains, and losses -6,486,556 7,109,620 677,325 51,053 2,580,439
d Grants or scholarships ... 1,305,279 670,096 674,216 637,728 185,756
e Other expenditures for facilities
and programs ... 		      -118,893 2,089,578
f Administrative expenses .... 431,792 380,691 284,310 322,187 295,865
g End of year balance ...... 33,838,441 32,606,509 25,876,271 25,382,919 24,252,695
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet100.000 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   110,000 110,000
b Buildings ....   547,769 93,177 454,592
c Leasehold improvements        
d Equipment ....        
e Other .....   13,569 13,569 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 564,592
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on 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........    
(3) Other
(A) INVESTMENT ACCOUNTS		 44,270,054 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 44,270,054
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,041,004
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) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 2,870,941
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -8,017,183
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 -8,017,183
3 Subtract line 2e from line 1.................. 3 10,888,124
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 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 10,888,124
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 4,349,761
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 0
3 Subtract line 2e from line 1................... 3 4,349,761
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 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 4,349,761
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: EACH ENDOWMENT FUND HAS A SPECIFIC FUNDING AGREEMENT AND PURPOSE. THE BOARD MONITORS GRANTS MADE OUT OF EACH FUND TO ENSURE THAT THE GRANT WAS IN KEEPING WITH THE INTENDED PURPOSE OF THE FUND.
PART X, LINE 2: THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2022, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
Schedule D (Form 990) 2021


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY
Employer identification number
68-0330462
Part I
General Information on Grants and Assistance
1
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? ........................
2
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ACORN PARTNERS IN EDUCATION
PO BOX 104
POINT ARENA,CA954680105 		94-2916445   7,500 0     GENERAL SUPPORT
(2) ACTION NETWORK
PO BOX 1163
GUALALA,CA954451163 		45-0479312   15,425 0     TEEN ACTION PROJECT
(3) ACTION NETWORK
PO BOX 1163
GUALALA,CA954451163 		45-0479312   14,000 0     COVID-19 FOOD RELIEF
(4) ADVENTIST HEALTH UKIAH VALLEY
275 HOSPITAL DRIVE
UKIAH,CA954824531 		94-1639901   47,520 0     EQUIPMENT
(5) ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT
PO BOX 634
ALBION,CA95410 		26-1583790   11,034 0     GENERAL SUPPORT
(6) ALEX RORABAUGH RECREATION CENTER
1640 S STATE ST 1
UKIAH,CA95482 		94-3273691   10,000 0     GENERAL SUPPORT
(7) ANDERSON VALLEY COMMUNITY SERVICES DISTRICT
PO BOX 398
BOONVILLE,CA954150398 		94-2533616   5,500 0     FIRE BOXES PHASE 2
(8) ANDERSON VALLEY HEALTH CENTER
PO BOX 338
BOONVILLE,CA954150338 		94-2347424   78,469 0     BUILDING RENOVATION & EXPANSION
(9) ANDERSON VALLEY HEALTH CENTER
PO BOX 338
BOONVILLE,CA954150338 		94-2347424   15,000 0     COVID-19 INDIVIDUAL ASSISTANCE PROGRAM
(10) ANDERSON VALLEY SENIOR CENTER
PO BOX 591
BOONVILLE,CA954150591 		23-7407884   19,483 0     COVID-19 FOOD RELIEF
(11) ANDERSON VALLEY UNIFIED SCHOOL DISTRICT
PO BOX 457
BOONVILLE,CA954150457 		94-6002711   5,250 0     SUPPORT FOR ANDERSON VALLEY ADULT SCHOOL
(12) ANDERSON VALLEY VILLAGE
PO BOX 576
BOONVILLE,CA95415 		82-1929118   8,500 0     SENIOR CENTER PATIO CONSTRUCTION & SUPPORT
(13) ARENA THEATER ASSOCIATION
PO BOX 611
POINT ARENA,CA954680611 		94-3026410   7,500 0     CARPET REPLACEMENT PROJECT
(14) ARTS COUNCIL OF MENDOCINO COUNTY
309 EAST PERKINS ST
UKIAH,CA95482 		68-0455596   8,996 0     UKIAH MURAL PROJECT & ARTIST DEVELOPMENT
(15) BOYS AND GIRLS CLUB OF UKIAH
PO BOX 67
UKIAH,CA954820067 		68-0340783   10,500 0     GENERAL SUPPORT
(16) CANCER RESOURCE CENTERS OF MENDOCINO COUNTY
510 CYPRESS ST SUITE B-200
FORT BRAGG,CA95437 		68-0357416   43,436 0     PROGRAM & GENERAL SUPPORT
(17) COASTAL SENIORS INC
PO BOX 437
POINT ARENA,CA954680437 		94-2902833   68,357 0     COVID-19 FOOD RELIEF
(18) COASTAL SENIORS INC
PO BOX 437
POINT ARENA,CA954680437 		94-2902833   14,000 0     GENERAL SUPPORT
(19) COMMUNITY CARE
301 SOUTH STATE STREET
UKIAH,CA954824906 		68-0046074   7,487 0     GENERAL SUPPORT
(20) COMMUNITY CENTER OF MENDOCINO
PO BOX 551
MENDOCINO,CA95460 		45-4412642   7,500 0     GENERAL SUPPORT
(21) COUNCIL ON AGING
30 KAWANA SPRINGS RD
SANTA ROSA,CA95404 		94-6138714   10,000 0     MEALS ON WHEELS/NUTRITION PROGRAM SUPPORT
(22) COVELO FIRE PROTECTION DISTRICT
PO BOX 36
COVELO,CA95428 		94-2289703   7,500 0     EQUIPMENT
(23) COVELO PUBLIC CEMETERY DISTRICT
PO BOX 821
COVELO,CA95428 		94-1639279   7,500 0     NEW PERMANENT ENTRANCE SIGN
(24) DON'T EVER GIVE UP INC
14600 WESTON PKWY
CARY,NC27513 		47-5304184   25,000 0     FUND-A-NEED FOR V FOUNDATION
(25) EARTHMIND INC DBA WILLITS ECONOMIC LOCALIZATION (WELL)
650 MAPLE LN
WILLITS,CA95490 		23-7304149   7,500 0     SCHOOL OF ADAPTIVE AGRICULTURE ONLINE PROGRAMMING
(26) ECONOMIC DEVELOPMENT AND FINANCING CORPORATION
208 B S OAK ST
UKIAH,CA95482 		68-0346089   15,000 0     TECHNOLOGY UPGRADE
(27) ELK VOLUNTEER FIRE DEPARTMENT
PO BOX 1
ELK,CA95432 		68-0237241   8,000 0     FIRE DECONTAMINATION EQUIPMENT
(28) FLOCKWORKS
11021 GURLEY LANE
MENDOCINO,CA95460 		06-1807877   10,000 0     FLOCKWORKS ART@SCHOOLS PROGRAM SUPPORT
(29) FORD STREET PROJECT- UKIAH FOOD BANK
139 FORD ST
UKIAH,CA95482 		94-2767559   47,464 0     COVID-19 FOOD RELIEF
(30) FORD STREET PROJECT- UKIAH FOOD BANK
139 FORD ST
UKIAH,CA95482 		94-2767559   13,000 0     PROGRAM & GENERAL SUPPORT
(31) FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST
PO BOX 754
FORT BRAGG,CA95437 		68-0202517   7,395 0     GENERAL SUPPORT
(32) FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY
PO BOX 620
COVELO,CA95428 		94-2481202   13,800 0     LIBRARY COMMONS FURNISHINGS
(33) FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY
PO BOX 620
COVELO,CA95428 		94-2481202   10,000 0     COVELO TRANSFER STATION PROJECT
(34) HANNA BOYS CENTER
17000 ARNOLD DRIVE
SONOMA,CA95476 		94-1156478   25,100 0     GENERAL SUPPORT
(35) HOPE THROUGH ART
190 SHERWOOD HILL DRIVE
WILLITS,CA95490 		85-3792952   7,000 0     WILLLITS HIGH SCHOOL NATIVE AMERICAN CLUB
(36) HOPLAND BAND OF POMO INDIANS
3000 SHANEL ROAD
HOPLAND,CA95449 		94-2493063   41,500 0     COVID-19 FOOD RELIEF
(37) HOSPICE OF UKIAH INC
620 SOUTH DORA STREET STE 101
UKIAH,CA954820763 		68-0248383   16,607 0     GENERAL SUPPORT
(38) HOWARD UNIVERSITY SCHOOL OF BUSINESS
PO BOX 417853
BOSTON,MA022417853 		53-0204707   10,000 0     HOWARD UNIVERSITY HUSB
(39) HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY
9700 UVA DR
REDWOOD VALLEY,CA95470 		94-2674977   5,789 0     GENERAL SUPPORT
(40) KELLEY HOUSE MUSEUM
PO BOX 922
MENDOCINO,CA954600922 		94-2277534   28,534 0     GENERAL SUPPORT
(41) KELLEY HOUSE MUSEUM
PO BOX 922
MENDOCINO,CA954600922 		94-2277534   22,500 0     BUILDING RENOVATION
(42) KELLEY HOUSE MUSEUM
PO BOX 922
MENDOCINO,CA954600922 		94-2277534   15,000 0     ACCESSIBILITY UPGRADE TO WEBSITE
(43) LONG VALLEY HEALTH CENTER
PO BOX 870
LAYTONVILLE,CA954540870 		94-2536128   7,500 0     BACKUP BATTERY FOR COVID-19 VACCINE STORAGE
(44) MAKE-A-WISH GREATER BAY AREA
1333 BROADWAY SUITE 200
OAKLAND,CA94612 		94-2958481   10,000 0     GENERAL SUPPORT
(45) MCOE FOSTER AND HOMELESS YOUTH SERVICES PROGRAM
2240 OLD RIVER ROAD
UKIAH,CA954826103 		94-6002711   11,000 0     COVID-19 FOOD & INDIVIDUAL ASSISTANCE
(46) MENDOCINO AREA PARKS ASSOCIATION
PO BOX 1387
MENDOCINO,CA954600765 		68-0049014   7,500 0     GENERAL SUPPORT
(47) MENDOCINO AREA PARKS ASSOCIATION
PO BOX 1387
MENDOCINO,CA954600765 		68-0049014   7,500 0     PARK TRIPS FOR NATIVE COMMUNITY
(48) MENDOCINO ART CENTER
PO BOX 765
MENDOCINO,CA954600765 		94-6050398   50,000 0     INFRASTRUCTURE RENEWAL-ROOF
(49) MENDOCINO ART CENTER
PO BOX 765
MENDOCINO,CA954600765 		94-6050398   45,434 0     PROGRAM & GENERAL SUPPORT
(50) MENDOCINO ART CENTER
PO BOX 765
MENDOCINO,CA954600765 		94-6050398   15,000 0     CAPACITY BUILDING
(51) MENDOCINO BALLET
205 SOUTH STATE STREET
UKIAH,CA954823240 		68-0037489   10,500 0     GENERAL SUPPORT
(52) MENDOCINO COAST BOTANICAL GARDENS
18220 N HIGHWAY 1
FORT BRAGG,CA954378773 		94-2800886   28,775 0     GENERAL SUPPORT
(53) MENDOCINO COAST BOTANICAL GARDENS
18220 N HIGHWAY 1
FORT BRAGG,CA954378773 		94-2800886   10,000 0     PICNIC TABLE PROJECT
(54) MENDOCINO COAST CHILDREN'S FUND
PO BOX 1616
MENDOCINO,CA954601616 		68-0367383   40,000 0     COVID-19 INDIVIDUAL ASSISTANCE PROGRAM
(55) MENDOCINO COAST CHILDREN'S FUND
PO BOX 1616
MENDOCINO,CA954601616 		68-0367383   15,343 0     GENERAL SUPPORT
(56) MENDOCINO COAST CLINICS INC
205 SOUTH STREET
FORT BRAGG,CA95437 		68-0262003   13,819 0     PROGRAM SUPPORT
(57) MENDOCINO COAST CYCLISTS INC
PO BOX 742
FORT BRAGG,CA95437 		45-4686904   7,500 0     TRAILER PURCHASE
(58) MENDOCINO COAST FULLER CENTER FOR HOUSING INC
PO BOX 770
FORT BRAGG,CA95437 		68-0245947   50,000 0     FAMILY HOUSING IN FORT BRAGG, CA
(59) MENDOCINO COAST FULLER CENTER FOR HOUSING INC
PO BOX 770
FORT BRAGG,CA95437 		68-0245947   6,138 0     GENERAL SUPPORT
(60) MENDOCINO COAST HEALTHCARE FOUNDATION
130 NORTH MAIN STREET PO BOX 1286
FORT BRAGG,CA95437 		68-0041554   50,000 0     ULTRASOUND EQUIPMENT
(61) MENDOCINO COAST HEALTHCARE FOUNDATION
130 NORTH MAIN STREET PO BOX 1286
FORT BRAGG,CA95437 		68-0041554   38,375 0     PROGRAM & GENERAL SUPPORT
(62) MENDOCINO COAST HOSPITALITY CENTER
PO BOX 2168
FORT BRAGG,CA95437 		94-3016840   16,600 0     COVID-19 FOOD RELIEF & PROGRAM SUPPORT
(63) MENDOCINO COLLEGE FOUNDATION
1000 HENSLEY CREEK ROAD
UKIAH,CA95482 		68-0040876   19,500 0     SCHOLARSHIPS & PROGRAM SUPPORT
(64) MENDOCINO COLLEGE FOUNDATION
1000 HENSLEY CREEK ROAD
UKIAH,CA95482 		68-0040876   10,000 0     COVID-19 FOOD RELIEF
(65) MENDOCINO COUNTY FIRE SAFE COUNCIL
PO BOX 263
UKIAH,CA95482 		83-0395685   14,000 0     WILDFIRE SAFETY & PREPAREDNESS PROJECTS
(66) MENDOCINO COUNTY HISTORICAL SOCIETY
100 SOUTH DORA STREET
UKIAH,CA95482 		94-6170100   41,000 0     ARCHIVING & DIGITIZING DOCUMENTS
(67) MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX
PO BOX 1
PHILO,CA95466 		68-0050440   20,000 0     KZYX BUILDING FUND
(68) MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX
PO BOX 1
PHILO,CA95466 		68-0050440   9,500 0     GENERAL SUPPORT
(69) MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX
PO BOX 1
PHILO,CA95466 		68-0050440   7,500 0     MENDOLATINO MAKING HISTORY PROGRAM
(70) MENDOCINO FILM FESTIVAL INC
PO BOX 1843
MENDOCINO,CA954601843 		20-2922185   12,700 0     PROGRAM & GENERAL SUPPORT
(71) MENDOCINO FOOD AND NUTRITION PROGRAM
PO BOX 70
FORT BRAGG,CA95437 		94-2577092   50,086 0     GENERAL SUPPORT & COVID-19 FOOD RELIEF FOR FORT BRAGG FOOD BANK
(72) MENDOCINO HIGH SCHOOL
PO BOX 226
MENDOCINO,CA954600226 		94-6002711   25,000 0     VOCATIONAL EDUCATION PROJECTS
(73) MENDOCINO LAND TRUST
PO BOX 2058
FORT BRAGG,CA95437 		94-2362450   7,250 0     GENERAL SUPPORT
(74) MENDOCINO MUSIC FESTIVAL
PO BOX 1808
MENDOCINO,CA95460 		94-3047133   8,775 0     GENERAL SUPPORT
(75) MENDOCINO MUSIC FESTIVAL
PO BOX 1808
MENDOCINO,CA95460 		94-3047133   7,000 0     TENT CONCERT HALL EVALUATION
(76) MENDOCINO PERFORMING ARTS COMPANY
PO BOX 800
MENDOCINO,CA95460 		94-2599308   10,000 0     GENERAL SUPPORT
(77) MENDOCINO PRESBYTERIAN CHURCH
PO BOX 105
MENDOCINO,CA95460 		94-2202684   42,932 0     GENERAL SUPPORT
(78) MENDOCINO PRESBYTERIAN CHURCH
PO BOX 105
MENDOCINO,CA95460 		94-2202684   20,000 0     RE-ROOFING OF PRESTON HALL
(79) MENDOCINO ROTARY FOUNDATION
PO BOX 1910
MENDOCINO,CA95460 		46-2212022   59,895 0     ROTARY PARK DEVELOPMENT
(80) MENDOCINO STUDY CLUB
PO BOX 48
MENDOCINO,CA95460 		94-6091466   7,395 0     GENERAL SUPPORT
(81) MENDOCINO VOLUNTEER FIRE DEPARTMENT
PO BOX 901
MENDOCINO,CA95460 		68-0295787   21,581 0     EQUIPMENT
(82) MENDOCINO VOLUNTEER FIRE DEPARTMENT
PO BOX 901
MENDOCINO,CA95460 		68-0295787   16,534 0     GENERAL SUPPORT
(83) NORTH COAST OPPORTUNITIES
413 N STATE ST
UKIAH,CA954824421 		94-1671958   210,000 0     COVID-19 INDIVIDUAL ASSISTANCE PROGRAM
(84) NORTH COAST OPPORTUNITIES
413 N STATE ST
UKIAH,CA954824421 		94-1671958   194,200 0     CRITICAL NEEDS FOR AUGUST, OAK & HOPKINS FIRE SURVIVORS
(85) NORTH COAST OPPORTUNITIES
413 N STATE ST
UKIAH,CA954824421 		94-1671958   23,074 0     PROGRAM & GENERAL SUPPORT
(86) NORTH COAST OPPORTUNITIES
413 N STATE ST
UKIAH,CA954824421 		94-1671958   20,948 0     COVID-19 FOOD RELIEF
(87) NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
PO BOX 6417
SANTA ROSA,CA95406 		68-0484941   7,500 0     WILDERNESS PARK IMPROVEMENTS
(88) NUESTRA ALIANZA DE WILLITS
291 SCHOOL ST SUITE 1
WILLITS,CA95490 		04-3732550   14,000 0     COVID-19 RELIEF
(89) NUESTRA ALIANZA DE WILLITS
291 SCHOOL ST SUITE 1
WILLITS,CA95490 		04-3732550   9,000 0     GENERAL SUPPORT
(90) PACIFIC ENVIRONMENTAL EDUCATION CENTER
PO BOX 2376
FORT BRAGG,CA954372376 		94-2411962   6,000 0     STAFF TRAINING AND ON-BOARDING
(91) PACIFIC TEXTILE ARTS
450 ALGER STREET
FORT BRAGG,CA95437 		94-2477036   9,000 0     UPGRADE FIXTURES AND TECHNOLOGY
(92) PANGEA LEGAL SERVICES
391 SUTTER ST SUITE 500
SAN FRANCISCO,CA94108 		36-4748424   10,000 0     GENERAL SUPPORT
(93) PINOLEVILLE POMO NATION
500 B PINOLEVILLE DR
UKIAH,CA954820475 		68-0043296   42,135 0     COVID-19 FOOD RELIEF
(94) PINOLEVILLE POMO NATION
500 B PINOLEVILLE DR
UKIAH,CA954820475 		68-0043296   7,500 0     NATIVE YOUTH AND ADULT PARTNERSHIP
(95) PLOWSHARES PEACE AND JUSTICE CENTER
PO BOX 475
UKIAH,CA954820475 		68-0218781   50,729 0     COVID-19 FOOD RELIEF
(96) PLOWSHARES PEACE AND JUSTICE CENTER
PO BOX 475
UKIAH,CA954820475 		68-0218781   5,601 0     GENERAL SUPPORT
(97) PORTFOLIOS WITH PURPOSE
250 WEST 55TH STREET 37TH FLOOR
NEW YORK,CA10019 		30-0721627   15,000 0     ANNUAL SUPPORT
(98) POTTER VALLEY CEMETERY AUXILIARY
PO BOX 493 10707 EASTSIDE RD
POTTER VALLEY,CA95469 		81-3853533   7,500 0     TREE REMOVAL
(99) POTTER VALLEY YOUTH AND COMMUNITY CENTER
PO BOX 273
POTTER VALLEY,CA95469 		91-1818721   8,000 0     COVID-19 FOOD RELIEF
(100) POTTER VALLEY YOUTH AND COMMUNITY CENTER
PO BOX 273
POTTER VALLEY,CA95469 		91-1818721   7,500 0     ADAPTATION PROJECT
(101) PROJECT SANCTUARY
PO BOX 450
UKIAH,CA954820450 		94-2477782   5,739 0     GENERAL SUPPORT
(102) REDWOOD COAST SENIORS INC
490 NORTH HAROLD ST
FORT BRAGG,CA95437 		23-7286987   66,478 0     COVID-19 FOOD RELIEF
(103) REDWOOD COAST SENIORS INC
490 NORTH HAROLD ST
FORT BRAGG,CA95437 		23-7286987   35,803 0     GENERAL SUPPORT
(104) REDWOOD COAST WELLNESS CENTER
PO BOX 502
GUALALA,CA95445 		31-1649769   7,500 0     OCEAN RIDGE PARK PAVILION
(105) REDWOOD COMMUNITY SERVICES INC
PO BOX 2077
UKIAH,CA95482 		68-0367894   11,000 0     COVID-19 FOOD RELIEF & PROGRAM SUPPORT
(106) REDWOOD EMPIRE FOOD BANK
3990 BRICKWAY BLVD
SANTA ROSA,CA95403 		68-0121855   7,500 0     SENIOR BASKET FOR MENDOCINO COUNTY
(107) REDWOOD VALLEY LITTLE RIVER BAND OF POMO INDIANS
3250 ROAD I
REDWOOD VALLEY,CA95470 		68-0042928   10,000 0     COVID-19 FOOD RELIEF
(108) RENEWABLE ENERGY DEVELOPMENT INSTITUTE
75 N MAIN STREET 234
WILLITS,CA95490 		68-0328459   7,500 0     SHERWOOD HOME HARDENING INSPECTION PROGRAM
(109) ROUND VALLEY INDIAN HEALTH CENTER
PO BOX 247
COVELO,CA95428 		94-2151392   10,000 0     COVID-19 RELIEF
(110) ROUND VALLEY INDIAN TRIBES SENIOR CENTER
77826 COVELO RD
COVELO,CA95428 		94-1477254   9,000 0     COVID-19 FOOD RELIEF
(111) ROUND VALLEY LIONS CLUB
PO BOX 235
COVELO,CA95428 		23-7188083   7,500 0     COVELO COMMUNITY PARK SUPPORT
(112) SAVE THE REDWOODS LEAGUE
111 SUTTER ST 11TH FLOOR
SAN FRANCISCO,CA94104 		94-0843915   25,000 0     LOST COAST REDWOOD PROJECT
(113) SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION
508 WEST PERKINS
UKIAH,CA95482 		68-0379044   33,500 0     GENERAL AND PROGRAM SUPPORT
(114) SEABISCUIT THERAPEUTIC RIDING CENTER
PO BOX 405
REDWOOD VALLEY,CA95470 		61-1487079   10,500 0     FENCING & MOUNTING RAMP
(115) SEABISCUIT THERAPEUTIC RIDING CENTER
PO BOX 405
REDWOOD VALLEY,CA95470 		61-1487079   7,500 0     GENERAL SUPPORT
(116) SONOMA COUNTY CHILDRENS CHARITIES INC
414 AVIATION BLVD
SANTA ROSA,CA95403 		68-0270692   50,000 0     SUPPORT CHILDREN & FAMILIES IN SONOMA COUNTY
(117) SUENO LATINO
PO BOX 601
BOONVILLE,CA954150601 		30-0114027   6,000 0     COVID-19 FOOD RELIEF ANDERSON VALLEY FOOD BANK
(118) SYMPHONY OF THE REDWOODS
PO BOX 278
FORT BRAGG,CA954370278 		68-0184982   7,500 0     TOWARD BEST PRACTICES IN HR AND FINANCE
(119) THE HARWOOD MEMORIAL PARK INC
PO BOX 1382
LAYTONVILLE,CA954541382 		94-2437113   38,143 0     LAYTONVILLE HEALTHY START FRC COVID-19 RELIEF
(120) THE HARWOOD MEMORIAL PARK INC
PO BOX 1382
LAYTONVILLE,CA954541382 		94-2437113   8,850 0     PROGRAM SUPPORT
(121) THE MENDOCINO VOICE
PO BOX 37
UKIAH,CA95482 		94-3355076   7,500 0     LOCAL JOURNALISM PROJECT
(122) UKIAH COMMUNITY CONCERT ASSOCIATION
PO BOX 844
UKIAH,CA95482 		94-3258211   6,000 0     GENERAL SUPPORT
(123) UKIAH SENIOR CENTER
499 LESLIE STREET
UKIAH,CA95482 		23-7258082   74,514 0     PROGRAM & GENERAL SUPPORT
(124) UKIAH SENIOR CENTER
499 LESLIE STREET
UKIAH,CA95482 		23-7258082   49,950 0     COVID-19 FOOD RELIEF
(125) UKIAH VALLEY CHRISTMAS EFFORT
PO BOX 801
UKIAH,CA95482 		33-1101697   13,869 0     GENERAL SUPPORT
(126) UKIAH VALLEY TRAIL GROUP
759 S STATE ST BOX 25
UKIAH,CA95482 		20-1098878   33,500 0     LAKE MENDOCINO-MANZANITA TRAIL PROJECT
(127) WEST BUSINESS DEVELOPMENT CENTER
PO BOX 1110
MENDOCINO,CA95460 		68-0264466   8,250 0     CENTRO LATINO WEST SPONSORSHIPS
(128) WILLITS CENTER FOR THE ARTS
PO BOX 503
WILLITS,CA95490 		47-5651850   15,000 0     GENERAL SUPPORT
(129) WILLITS COMMUNITY SERVICES INC
229 E SAN FRANCISCO ST
WILLITS,CA95490 		68-0061679   6,000 0     COVID-19 FOOD RELIEF
(130) WILLITS COMMUNITY THEATRE & PERFORMING ARTS CENTER
PO BOX 80
WILLITS,CA95490 		94-2725188   10,200 0     GENERAL SUPPORT
(131) WILLITS DAILY BREAD
PO BOX 1826
WILLITS,CA95490 		68-0411538   12,027 0     COVID-19 FOOD RELIEF
(132) WILLITS DAILY BREAD
PO BOX 1826
WILLITS,CA95490 		68-0411538   9,000 0     GENERAL SUPPORT
(133) WILLITS SENIORS INC
1501 BAECHTEL ROAD
WILLITS,CA95490 		94-2250908   69,205 0     COVID-19 FOOD RELIEF
(134) WILLITS SENIORS INC
1501 BAECHTEL ROAD
WILLITS,CA95490 		94-2250908   7,202 0     GENERAL SUPPORT
(135) YORKVILLE COMMUNITY BENEFITS ASSOCIATION
PO BOX 222
YORKVILLE,CA95494 		94-3037968   14,500 0     WATER TANK & WATER TENDER BUILDING
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
102
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) SCHOLARSHIPS 92 384,825   N/A N/A
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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: THE BOARD OF DIRECTORS MUST APPROVE ALL GRANTS AND GRANT AGREEMENTS MUST BE COMPLETED AND SIGNED BY ALL PARTIES BEFORE FUNDS ARE RELEASED. AFTER RELEASE OF FUNDS, RECIPIENTS MUST SUPPLY REPORT(S) ON THE ACTUAL USE MADE OF THE GRANT FUNDS AND HOW THAT USE COMPLIES WITH THE TERMS OF THE GRANT.
PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION GRANTS FOR SCHOLARSHIPS LISTED IN PART III ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTIONS AND NOT DIRECTLY TO A SCHOLARSHIP RECIPIENT. INDIVIDUAL SCHOLARSHIPS AMOUNTS DO NOT EXCEED $5,000 PER STUDENT.
Schedule I (Form 990) 2021



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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY
Employer identification number

68-0330462
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 14 5,699,114 STOCK 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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
 
Yes
No
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 isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't 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) (2021)
Schedule M (Form 990) (2021)
Page 2
Part IISupplemental 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, LINE 32B: THE ORGANIZATION USES THE SERVICES OF A LICENSED REAL ESTATE BROKER TO SELL GIFTS OF RESIDENTIAL REAL ESTATE.
Schedule M (Form 990) (2021)

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SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF MENDOCINO
COUNTY
Employer identification number

68-0330462
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CEO REVIEWS THE FORM 990 AND MAKES ANY APPROPRIATE COMMENTS BEFORE THE FORM IS FORWARDED TO THE AUDIT COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS WHERE THE RETURN IS REVIEWED AND THE CEO'S COMMENTS ARE DISCUSSED. THE BOARD THEN VOTES TO APPROVE THE FORM 990 AS PREPARED OR DIRECTS THE RETURN BACK TO THE PREPARER FOR CHANGES.
FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL MEMBERS OF THE BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT THAT THEY HAVE DONE SO AND UNDERSTAND THE POLICY. THEY ALSO MUST STATE THAT THEY EITHER DO NOT HAVE A CONFLICT WITH ANY KNOWN DONOR OR GRANT RECIPIENT OR DESCRIBE THE CONFLICT THEN SIGN THE REPORT. THOSE WITH KNOWN CONFLICTS RECUSE THEMSELVES FROM DECISIONS THAT COULD BEAR ON THE CONFLICT OF INTEREST. DURING THE YEAR, ANY NEW CONFLICTS ARE ADDRESSED AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS DATA FROM THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS AND SALARIES OF COMPARABLE POSITIONS IN MENDOCINO COUNTY.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CURRENT POLICIES AND AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE - WWW.COMMUNITYFOUND.ORG AND MAY ALSO BE VIEWED AT OUR HEADQUARTERS AND PRINTED FOR A NONMINAL PER-PAGE FEE.
FORM 990, PART XII, LINE 2C NO PROCESS CHANGES WERE MADE DURING THIS FISCAL YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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