2024-02-08T18:09:52-06:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 940942427 HUMBOLDT HEALTH FOUNDATION HUMB 7074422993 363 INDIANOLA ROAD BAYSIDE CA 95524 CALLA PELTIER-OLSON CHAIR 7074422993 2024-02-06 1 CALLA PELTIER-OLSON 999009999 0 BRIAN YACKER P00401346 9492222999 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYNA LIPPER 363 INDIANOLA ROAD BAYSIDE CA 95524 133609 0 X WWW.HUMHEALTH.ORG X 1997 CA TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS AND COMMUNITIES OF HUMBOLDT COUNTY. 6 6 0 6 0 0 10169 8370 0 0 225109 125239 0 0 235278 133609 351392 320634 0 0 0 0 0 0 424 25866 24506 377258 345140 -141980 -211531 5345457 5548040 35796 21467 5309661 5526573 TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS AND COMMUNITIES OF HUMBOLDT COUNTY. 0 0 332289 320634 TO SUPPORT PROJECTS OR INSTITUTIONS WHICH ENHANCE THE PHYSICAL, MENTAL AND MORAL WELL-BEING OF EACH INDIVIDUAL WITHIN THE COUNTY OF HUMBOLDT. 332289 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SARAH MILLSAP 7074422993 363 INDIANOLA ROAD BAYSIDE CA 95524 BRYNA LIPPER CEO 1.25 40.00 X 0 222300 29755 SARAH MILLSAP VP OF FINANCE AND ADMINISTRATION 1.25 40.00 X 0 124080 10721 CALLA PELTIER-OLSON CHAIR 1.25 X X 0 0 0 DONNA ELIZABETH MCQUEEN VICE CHAIR 1.25 X X 0 0 0 CHRISTINA HUFF TREASURER 1.25 X X 0 0 0 BETH WELLS DIRECTOR 1.25 X 0 0 0 VALETTA MOLOFSKY DIRECTOR 1.25 X 0 0 0 DR CATERINA KEIN DIRECTOR 1.25 X 0 0 0 0 346380 40476 0 0 1 0 0 8370 8370 105031 105031 20208 0 20208 20208 20208 133609 0 0 125239 251425 251425 69209 69209 3575 3575 6279 6279 1200 1200 847 423 424 50 50 900 900 HONOR TAXES 11655 11655 345140 332289 12427 424 11169 8524 5334288 5539516 5345457 5548040 3500 32296 21467 35796 21467 X 5309661 5526573 5309661 5526573 5345457 5548040 X -211531 460443 -32000 X X 0 1 X 1 0 X X 1 HUMBOLDT AREA FOUNDATION 237310660 7 1 101982 0 1 101982 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATION HAVE RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 BUILDING LIVES BY BUILDING STRUCTURES PO BOX 1293 HOOPA CA 95546 851498224 501(C)(3) 15000 0 BUILDING LIVES THROUGH BUILDING STRUCTURES FORTUNA FAMILY RESOURCE CENTER CO FORTUNA ELEMENTARY SCHOOL DISTRICT 2089 NEWBURG RD FORTUNA CA 95540 300852344 501(C)(3) 12710 0 GENERAL SUPPORT HC BLACK MUSIC AND ARTS ASSOCIATION 627 16TH STREET ARCATA CA 95521 852101958 501(C)(3) 15000 0 UBUNTU HEALING IN THE COMMUNITY HEALY SENIOR CENTER PO BOX 1849 REDWAY CA 95560 942762224 501(C)(3) 6000 0 RURAL MEALS ON WHEELS PROGRAM HUMBOLDT AREA CENTER FOR HARM REDUCTION PO BOX 7365 EUREKA CA 95502 472822261 501(C)(3) 6000 0 GENERAL OPERATION FUNDING HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 237310660 501(C)(3) 101982 0 GENERAL SUPPORT HUMBOLDT INFORMATION AND RESOURCE CENTER PO BOX 6683 EUREKA CA 95502 465092911 501(C)(3) 7399 0 GENERAL SUPPORT INK PEOPLE CENTER FOR THE ARTS CO LESLIE CASTELLANO 627 3RD ST EUREKA CA 95501 943056179 501(C)(3) 12000 0 BRINGING ENGLISH & COMMUNITY TO THE PEOPLE WITH ENGLISH EXPRESS NORTHCOAST CHILDREN'S SERVICES 1266 9TH ST PO BOX 1165 ARCATA CA 95521 941749823 501(C)(3) 6880 0 MEDICAL TRAVEL OPEN DOOR COMMUNITY HEALTH CENTERS CO TORY STARR 1275 8TH ST 670 - 9TH STREET SUITE 203 ARCATA CA 95521 952671433 501(C)(3) 11300 0 GENERAL SUPPORT PLANNED PARENTHOOD NORTHERN CALIFORNIA - EUREKA 3225 TIMBER FALL COURT SUITE B EUREKA CA 95503 941575233 501(C)(3) 15000 0 SEXUAL/REPRODUCTIVE HEALTH EDUCATION IN HUMBOLDT COUNTY QUEER HUMBOLDT PO BOX 45 ARCATA CA 95518 010854933 501(C)(3) 12000 0 AFFORDABLE MENTAL HEALTH SERVICES FOR QTBIPOC & 2S/LGBTQIA PERSONS REDWOOD PLAYHOUSE PO BOX 988 GARBERVILLE CA 95542 455355909 501(C)(3) 8000 0 RECYCLED YOUTH SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC PO BOX 5248 EUREKA CA 95502 680027247 501(C)(3) 12000 0 SAFETY NETWORKING WITH CENTRO DEL PUEBLO 14 0 HEALTH & WELL-BEING 271 69209 PART I, LINE 2: ORGANIZATIONAL GRANTEES ARE EITHER REQUIRED TO SIGN A CONTRACT ASSOCIATED WITH THEIR PROPOSAL, OR AGREE THROUGH CASHING OF A GRANT CHECK THAT THEY WILL USE FUNDS AS DESCRIBED IN THEIR AWARD LETTER. WHEN SIGNING A CONTRACT, THE GRANTEE AGREES TO SUBMIT BOTH A NARRATIVE AND A FINANCIAL REPORT DOCUMENTING HOW GRANT FUNDS WERE SPENT. BEFORE A GRANT IS GIVEN ON BEHALF OF AN INDIVIDUAL, ALL DOCUMENTATION POSSIBLE IS RECEIVED, SUCH AS DOCTOR'S TREATMENT PLAN, VERIFICATION OF MEDICAL APPOINTMENT FOR OUT OF THE AREA DOCTORS/CLINICS, PRESCRIPTION FOR EYEGLASSES. THE BOARD MAKES ABSOLUTELY SURE THE EXPENSES ARE LEGITIMATE. THEN THE FUNDS ARE GIVEN TO THE PERSON REPRESENTING THE CLIENT, OR TO THE CLIENT DIRECTLY. THE PERSON REPRESENTING THE CLIENT IS RESPONSIBLE FOR ENSURING THAT FUNDS ARE USED FOR THE INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 BRYNA LIPPER CEO 0 222300 0 0 0 0 0 17784 0 11971 0 252055 0 0 FORM 990, SCHEDULE J, PART I, LINE 3: HUMBOLDT HEALTH FOUNDATION DOES NOT DIRECTLY COMPENSATE ITS EMPLOYEES, AND HUMBOLDT AREA FOUNDATION, THE SUPPORTED ORGANIZATION, COMPENSATES HUMBOLDT HEALTH FOUNDATION'S EMPLOYEES AND MAKES SURE THEIR COMPENSATIONS ARE APPROPRIATE. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO THE BYLAWS INCLUDES THE QUALIFICATIONS OF THE GOVERNING BODY'S VOTING MEMBERS AND THE DUTIES OF THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. THE FORM IS REVIEWED BY THE FULL BOARD IN THE REGULARLY SCHEDULED MEETING. THERE IS NO FORMAL BOARD MOTION TO APPROVE THE RETURN OR TO DELEGATE A COMMITTEE OR INDIVIDUAL. THE SIGNING BOARD MEMBER IS INFORMALLY DELEGATED TO APPROVE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL HUMBOLDT HEALTH BOARD AND STAFF MEMBERS ANNUALLY. COMPLIANCE IS MONITORED BY ALL STAFF AND BOARD MEMBERS IN THIS SMALL COMMUNITY. INDIVIDUALS WITH A CONFLICT OF INTEREST REMOVE THEMSELVES PHYSICALLY FROM THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING ON RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 HUMBOLDT AREA FOUNDATION (HAF), A RELATED ORGANIZATION, PROVIDES COMPENSATION FOR THE TOP MANAGEMENT AND FINANCIAL OFFICIALS OF THE ORGANIZATION. THE PROCESS FOR DETERMINING COMPENSATION, REVIEW AND APPROVAL, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION IS HANDLED BY HAF. THERE ARE NO COMPENSATED OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERFUND TRANSFERS -32,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 237310660 PROVIDES GRANTS TO SUPPORT HEALTH RELATED ACTIVITIES IN NORTHERN CALIFORNIA CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HUMBOLDT AREA FOUNDATION B 101982 AMOUNT PAID