2025-11-03T14:20:29-08:00 2024-12-31 941167235 AndersonLucasSomerville & Borges 1338 Main Street Fortuna CA 95540 990PF 2024-01-01 680400603 The Mel and Grace McLean Foundation MELA 7077251722 3000 Newburg Road Fortuna CA 95540 Dennis Scott President & CEO 2025-11-03 true true Keith D Borges P00183935 7077254442 2024 2025-03-06 01:10:19Z X 33478005 X X 235243 235243 235243 837742 837742 837742 1817854 6940838 1817854 117397 479 2891318 2890839 1190382 69753 34877 34876 77067 27782 49285 41885 40700 1185 67838 47526 20312 123838 123838 16423 9703 6720 37903 18951 18952 393974 115494 278480 828681 295033 533648 1109593 1109593 1938274 295033 1643241 953044 2595806 1190382 200 200 200 610708 2040933 2040935 2040 2040 1295251 3479184 3479184 16920395 16223548 16223548 10573698 10213124 10213124 901447 604538 604538 1885499 909436 909436 5000 5000 32187198 33478003 33478005 4605 7451 3800000 3800000 242943 3320 4047548 3810771 X 28139650 29667232 28139650 29667232 32187198 33478003 28139650 953044 610620 29703314 36082 29667232 vanguard LT Noncovered P 2020-08-27 2024-12-31 2645719 1782853 862866 862866 schwab LT noncovered P 2020-01-01 2024-12-31 3444282 2606691 837591 837591 schwab ST noncovered P 2024-01-01 2024-12-31 663837 655128 8709 8709 Land Sale B-1, Willow Creek, CA P 2023-08-31 2024-06-25 187000 78312 108688 108688 1817854 117397 36082 36082 36082 38122 38122 X 2040 2040 false false false false false false false true true CA true false false false false true N/A Dennis Scott 7077251722 3000 Newburg Road Fortuna CA 95540 false false false false false false false false false false false false false false false false false false false false false false Rene Imperiale-Egan 1821 Barney Street Fortuna CA 95540 Chairman 5.00 1300 Tony Titus P O Box 938 Ferndale CA 95536 CFO 5.00 623 Dennis Scott 14 Pinecrest Drive Fortuna CA 95540 President & CEO 30.00 66923 144 Sarah Reback 2798 Shields Lane Fortuna CA 95540 At Large 5.00 0 Sal Chinnici 3563 Larsen Lane Fortuna CA 95540 At Large 5.00 0 Frank Ramos 1140 Stewart Street Fortuna CA 95540 At Large 5.00 763 NONE CIBC PRIVATE WEALTH ADVISORS 101 2ND STREET STE 2500 SAN FRANCISCO CA 941053666 Investment Service 71061 30680162 1475024 1384700 33539886 0 33539886 503098 33036788 1651839 1651839 36082 36082 1615757 1615757 1615757 1643241 1643241 1615757 8940419 1040588 515604 10496611 1643241 0 1615757 27484 10524095 0 8940419 1583676 1040588 515604 27484 McLean Foundation 3000 Newburg Road Fortuna CA 95540 7077251722 denise@mcleanfoundation.org Grant application with instructions for completion is available at 3000 Newburg Road, Fortuna, CA 95540. Various deadlines during the year. Restrictions vary depending on the grant category. SEE ATTACHED SCHEDULE 3000 Newburg Road Fortuna CA 95540 NONE The Melvin F and Grace McLean Foundation honors the memory of Mel and Grace through proactive grant making to enhance the quality of life for the people of Humboldt County. the Foundation supports projects and organizations that benefit children, youth, the elderly and those in need. This mission is accomplished through partnerships, collaborations and supporting our local nonprofit sector. 1109593 1109593 14 235243 14 837742 1817854 Miscellaneous 1 479 1073464 1817854 2891318 false false false false false false false false false false ALSB-McLean 35338 35338 0 0 David L Moonie & Co 32500 12188 0 20312 Schwab 3449969 3449969 Vanguard 6763155 6763155 Schwab 6255906 6255906 Vanguard 9967642 9967642 3479184 3479184 Purchased Interest Receivable AT COST 1774 1774 Land for Resale AT COST 610453 610453 Schwab FMV 297209 297209 41885 40700 0 1185 3800000 CCCU 5100000 3800000 DEPOSITS 5000 5000 2024 federal tax 36082 Amortization bond discount/premium -26048 -26048 AUTO ALLOW FOR DENNIS INCL IN OFF. COMP -144 -144 Auto Allowance-employees 786 786 Bad Debts 169709 169709 cellphone 550 550 Consulting services 39040 5446 33594 DUES 4395 1500 2895 Foreign Tax - Schwab 107 107 Foreign tax-Vanguard 10008 10008 Health Expense reimb. Denise 5000 1500 3500 Health Ins reimb Dennis 2500 1250 1250 Insurance 12829 1283 11546 Investment expenses 116779 116779 MISCELLANEOUS DONATIONS 9274 9274 Miscellaneous-McLean 36109 369 35740 office expense 20 20 TECHNICAL SUPPORT 10040 2510 7530 worker's compensation 3020 790 2230 Miscellaneous 479 change in value Schwab 346851 change in value Vanguard 263769 Rio Dell Recovery Donations 242668 3120 Attorney General 200 200 Payroll taxes-employees 11351 4831 6520 property taxes 4872 4872