Instrumentl eFile Render
Object ID: 202231339349302818 - Rendered 2024-05-02
TIN: 94-3007979
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
MARIN COMMUNITY FOUNDATION
Employer identification number
94-3007979
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
ALCOHOL JUSTICE
24 BELVEDERE STREET
SAN RAFAEL
,
CA
94901
68-0152770
PROMOTE PUBLIC HEALTH
CA
501(C)(3)
LINE 12A, I
MARIN COMMUNITY FOUNDATION
Yes
(2)
CERITY PARTNERS FOUNDATION
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
51-0515757
GRANT-MAKING
CA
501(C)(3)
LINE 12A, I
MARIN COMMUNITY FOUNDATION
Yes
(3)
DAGMAR DOLBY FUND
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
47-5332690
GRANT-MAKING
CA
501(C)(3)
LINE 12A, I
MARIN COMMUNITY FOUNDATION
Yes
(4)
KURLAND FAMILY FOUNDATION
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
87-0749260
GRANT-MAKING
CA
501(C)(3)
LINE 12A, I
MARIN COMMUNITY FOUNDATION
Yes
(5)
LYNX FOUNDATION
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
26-2717594
GRANT-MAKING
CA
501(C)(3)
LINE 12A, I
MARIN COMMUNITY FOUNDATION
Yes
(6)
MARGARET E HAAS FUND
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
51-0533111
GRANT-MAKING
CA
501(C)(3)
LINE 12A, I
MARIN COMMUNITY FOUNDATION
Yes
(7)
PRESIDIO THEATRE
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
84-1695823
SUPPORT DEVELOPMENT & OPERATION OF A COMMUNITY THEATER IN THE PRESIDIO
CA
501(C)(3)
LINE 12B, II
MARIN COMMUNITY FOUNDATION
Yes
(8)
MCF GIFT FUND INC
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
68-0477815
SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS
CA
501(C)(3)
LINE 12B, II
MARIN COMMUNITY FOUNDATION
Yes
(9)
RAY DOLBY LEGACY FUND
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
51-0666996
SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS
CA
501(C)(3)
LINE 12B, II
MARIN COMMUNITY FOUNDATION
Yes
(10)
MCF PROPERTY HOLDINGS INC
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
94-3274626
SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS
CA
501(C)(3)
LINE 12B, II
MARIN COMMUNITY FOUNDATION
Yes
(11)
PETER E HAAS JR FAMILY FUND
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
14-1962681
GRANT-MAKING
CA
501(C)(3)
LINE 12A, I
MARIN COMMUNITY FOUNDATION
Yes
(12)
PIRKLE JONES FOUNDATION
5 HAMILTON LANDING SUITE 200
NOVATO
,
CA
94949
68-0664486
SUPPORT MARIN COMMUNITY FOUNDATION AND ITS GOALS
CA
501(C)(3)
LINE 12A, I
MARIN COMMUNITY FOUNDATION
Yes
(13)
THE LEONARD AND BERYL BUCK FOUNDATION
333 MARKET ST 29TH FLOOR
SAN FRANCISCO
,
CA
94105
94-6485668
GRANT-MAKING
CA
501(C)(3)
LINE 12B, II
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
LYNX FOUNDATION
L
92,444
FMV
(2)
PETER E HAAS JR FAMILY FUND
L
222,137
FMV
(3)
PRESIDIO THEATRE
L
150,000
FMV
(4)
LEONARD AND BERYL BUCK FOUNDATION
L
9,680,869
FMV
(5)
CERITY PARTNERS FOUNDATION
L
153,918
FMV
(6)
MCF GIFT FUND INC
C
10,846,357
FMV
(7)
PETER E HAAS JR FAMILY FUND
C
459,018
FMV
(8)
LEONARD AND BERYL BUCK FOUNDATION
C
3,125,000
FMV
(9)
CERITY PARTNERS FOUNDATION
C
90,500
FMV
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
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