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Nonprofiteer
← MARIN COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by MARIN COMMUNITY FOUNDATION.

Totals

Total revenue
$232,749,407
Total expenses
$163,851,748
Contributions and grants received
$203,814,686
Grants paid
$140,159,388
Program services expenses (Part IX)
$156,337,537
Management and general expenses
$5,601,151
Fundraising expenses
$1,913,060
Program service expenses (Part III)
$156,337,537

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RHEA SUH

    PRESIDENT & CEO

    Total calculated
    $649,263
    From this org
    $588,814
    From related orgs
    $0
    Other
    $60,449
    Hours/week
    0.25

    Schedule J breakdown matched by us

    Base
    $579,349
    Bonus
    $0
    Other
    $9,465
    Deferred
    $36,600
    Nontaxable benefits
    $23,849
    Filer's total
    $649,263

  • SA HARTMAN

    CFO/COO

    Total calculated
    $479,682
    From this org
    $415,284
    From related orgs
    $0
    Other
    $64,398
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $351,039
    Bonus
    $15,000
    Other
    $49,245
    Deferred
    $34,800
    Nontaxable benefits
    $29,598
    Filer's total
    $479,682

  • THOMAS PETERS

    SPECIAL ADVISOR TO CHAIRPERSON

    Total calculated
    $452,592
    From this org
    $402,936
    From related orgs
    $0
    Other
    $49,656
    Hours/week
    18.75

    Schedule J breakdown matched by us

    Base
    $303,358
    Bonus
    $0
    Other
    $99,578
    Deferred
    $34,800
    Nontaxable benefits
    $14,856
    Filer's total
    $452,592

  • SAUL MACIAS

    VP HR

    Total calculated
    $315,607
    From this org
    $252,900
    From related orgs
    $0
    Other
    $62,707
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $239,536
    Bonus
    $724
    Other
    $12,640
    Deferred
    $29,608
    Nontaxable benefits
    $33,099
    Filer's total
    $315,607

  • ALEXANDRA DERBY

    FORMER VP PHILANTHROPY (THRU 12/21)

    Total calculated
    $293,736
    From this org
    $274,236
    From related orgs
    $0
    Other
    $19,500
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $274,236
    Deferred
    $19,500
    Nontaxable benefits
    $0
    Filer's total
    $293,736

  • JONATHAN LOGAN

    VP COMMUNITY ENGAGEMENT

    Total calculated
    $293,632
    From this org
    $231,815
    From related orgs
    $0
    Other
    $61,817
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $227,125
    Bonus
    $0
    Other
    $4,690
    Deferred
    $28,718
    Nontaxable benefits
    $33,099
    Filer's total
    $293,632

  • VIKKI GARROD

    CHIEF OF STAFF

    Total calculated
    $292,390
    From this org
    $242,717
    From related orgs
    $0
    Other
    $49,673
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $238,896
    Bonus
    $0
    Other
    $3,821
    Deferred
    $28,926
    Nontaxable benefits
    $20,747
    Filer's total
    $292,390

  • LAUREN MCCLELLAND

    VP OF FINANCE

    Total calculated
    $267,068
    From this org
    $229,903
    From related orgs
    $0
    Other
    $37,165
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $209,652
    Bonus
    $0
    Other
    $20,251
    Deferred
    $25,758
    Nontaxable benefits
    $11,407
    Filer's total
    $267,068

  • LAURA GOFF

    VP OF IT

    Total calculated
    $284,135
    From this org
    $239,501
    From related orgs
    $0
    Other
    $44,634
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $234,180
    Bonus
    $0
    Other
    $5,321
    Deferred
    $28,332
    Nontaxable benefits
    $16,302
    Filer's total
    $284,135

  • ASHLEY SMITH

    SECRETARY

    Total calculated
    $176,122
    From this org
    $122,730
    From related orgs
    $0
    Other
    $53,392
    Hours/week
    0.25

    Schedule J breakdown matched by us

    Base
    $113,893
    Bonus
    $5,000
    Other
    $3,837
    Deferred
    $14,686
    Nontaxable benefits
    $38,706
    Filer's total
    $176,122

  • MARK BUELL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MITCHELL COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RALPH GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PETER HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRIGITTE MORAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SAUL PENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROBERT J REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROXANNE RICHARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MAUREEN SEDONAEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DAINIEL SKAFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DEBRA WETHERBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LAWRENCE BANCROFT

    DIRECTOR (THRU 6/23)

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
MARIN COMMUNITY FOUNDATION PROVIDES A REIMBURSEMENT OF UP TO $600 EACH CALENDAR YEAR FOR QUALIFIED HEALTH AND FITNESS EXPENSES TO ALL EMPLOYEES.
PART I, LINES 4A-B
ALEXANDRA DERBY, FORMER DIRECTOR RECEIVED SEVERANCE COMPENSATION OF $293,737 DURING THE 2022 CALENDAR YEAR.(REPORTED ON PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION.)
PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED A NON-FIXED BONUS DURING THE 2022 CALENDAR YEAR: S.A. HARTMAN $15,000, ASHLEY SMITH $5,000, AND SAUL MACIAS $724. S.A. HARTMAN AND ASHLEY SMITH RECEIVED BONUSES FOR PERFORMING EXTRA JOB DUTIES DURING THE YEAR. AND SAUL MACIAS RECIEVED A LENGTH OF SERVICE AWARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ALCOHOL JUSTICE

    501(C)(3) · PROMOTE PUBLIC HEALTH · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • CERITY PARTNERS FOUNDATION

    501(C)(3) · GRANT-MAKING · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • DAGMAR DOLBY FUND

    501(C)(3) · GRANT-MAKING · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • KURLAND FAMILY FOUNDATION

    501(C)(3) · GRANT-MAKING · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • LYNX FOUNDATION

    501(C)(3) · GRANT-MAKING · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • MARGARET E HAAS FUND

    501(C)(3) · GRANT-MAKING · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • PRESIDIO THEATRE

    501(C)(3) · SUPPORT DEVELOPMENT & OPERATION OF A COMMUNITY THEATER IN THE PRESIDIO · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • MCF GIFT FUND INC

    501(C)(3) · SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • RAY DOLBY LEGACY FUND

    501(C)(3) · GRANT-MAKING · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • PETER E HAAS JR FAMILY FUND

    501(C)(3) · GRANT-MAKING · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

  • THE LEONARD AND BERYL BUCK FOUNDATION

    501(C)(3) · GRANT-MAKING · CA

  • MCF LEGACY FUND

    501(C)(3) · SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS · CA · controlled entity

    Directly controlled by MARIN COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349304932

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