CCF COMMUNITY INITIATIVES FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CCF COMMUNITY INITIATIVES FUND (EIN 95-4774698)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349315983
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T17:16:21-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201376041PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENCHACA & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1835 WILSHIRE BLVD SUITE 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954774698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CCF COMMUNITY INITIATIVES FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCCFCBusinessNameControlTxt
Phone2134134130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN J COBBPersonNm
Person TitleCFOPersonTitleTxt
Phone2134134130PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J MENCHACAPreparerPersonNm
PTINP00331743PTIN
Phone2136833317PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL BRADFORD WORLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,617,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCALFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,318,177PYContributionsGrantsAmt
CY Contributions Grants$14,400,384CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$604,739PYInvestmentIncomeAmt
CY Investment Income$1,217,350CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,922,916PYTotalRevenueAmt
CY Total Revenue$15,617,734CYTotalRevenueAmt
PY Grants And Similar Paid$7,119,704PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,572,748CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,045,985PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,734,946CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,734,946CYTotalFundraisingExpenseAmt
PY Other Expenses$2,179,224PYOtherExpensesAmt
CY Other Expenses$2,444,002CYOtherExpensesAmt
PY Total Expenses$10,344,913PYTotalExpensesAmt
CY Total Expenses$10,751,696CYTotalExpensesAmt
PY Revenues Less Expenses-$3,421,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,866,038CYRevenuesLessExpensesAmt
Total Assets BOY$39,747,028TotalAssetsBOYAmt
Total Assets EOY$46,977,069TotalAssetsEOYAmt
Total Liabilities BOY$125,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,622,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,950,420NetAssetsOrFundBalancesEOYAmt
MissionSUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE GRANT MAKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,267,973ExpenseAmt
Grant$6,572,748GrantAmt
Revenue$14,400,384RevenueAmt
DescTHE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS TO NON-PROFIT 501(C)(3) ORGANIZATIONS AND OTHER CHARITABLE DISBURSEMENTS.Desc
Total Program Service Expenses$8,267,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134134130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL BRADFORD
BOARD CHAIR0.5040.00Yes (X)Yes (X)$0$244,866$57,080
SUMMER MOORE
BOARD SECRETARY0.5040.00Yes (X)Yes (X)$0$222,580$22,920
AGNES LUANSING
BOARD TREASURER0.5040.00Yes (X)Yes (X)$0$215,035$43,566
VANESSA MEIER
BOARD MEMBER0.5040.00Yes (X)Yes (X)$0$153,700$35,076
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$836,181TotReportableCompRltdOrgAmt
Total Other Compensation$158,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CATALYST CALIFORNIA
1910 W SUNSET BLVD SUITE 500LOS ANGELESCA90026PROGRAM MANAGEMENT$884,856
ABT ASSOCIATES INC
6130 EXECUTIVE BOULEVARDROCKVILLEMD20852PROGRAM MANAGEMENT$265,000
SOCIAL GOOD SOLUTIONS
9800 TOPANGA CANYON BLVD D292CHATSWORTHCA91311PROGRAM MANAGEMENT; FUNDRAISING AND FUND$250,067
PARKER BLACKMAN
65 FAIRWAY DRIVENOVATOCA94949PROGRAM MANAGEMENT; FUNDRAISING$185,023
LOS ANGELES TIMES
2300 E IMPERIAL HWY 3RD FLOOREL SEGUNDOCA90245PROGRAM MANAGEMENT$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,400,384AllOtherContributionsAmt
Total Contributions$14,400,384TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$929,964TotalRevenueColumnAmt
Exclusion$929,964ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$287,386SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$287,386SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,386TotalRevenueColumnAmt
Exclusion$287,386ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,617,734TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,217,350ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,160,151TotalAmt
Program Services$6,160,151ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$356,597TotalAmt
Program Services$356,597ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$56,000TotalAmt
Program Services$56,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$655,694TotalAmt
Management And General$655,694ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,734,946TotalAmt
Fundraising$1,734,946FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,420TotalAmt
Management And General$85,420ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,623TotalAmt
Program Services$9,623ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,039TotalAmt
Program Services$6,039ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES$1,631,941$1,631,941
ADMINISTRATIVE FEES$47,622$47,622
BANK FEES$4,063$4,063
MEMBERSHIP DUES$3,600$3,600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,751,696TotalAmt
Program Services$8,267,973ProgramServicesAmt
Management And General$748,777ManagementAndGeneralAmt
Fundraising$1,734,946FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,747,660BOYAmt
EOY$28,617,540EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,000BOYAmt
EOY$3,082,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,674,368BOYAmt
EOY$15,277,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,747,028BOYAmt
EOY$46,977,069EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$22,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$26,649EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,622,028BOYAmt
EOY$46,950,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,622,028BOYAmt
EOY$46,950,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,747,028BOYAmt
EOY$46,977,069EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,866,038ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,458,356NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,998OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN953510055EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ENDOWMENT POOL$12,757,468F
SHORT DURATION BOND POOL$587,487F
LP/LLC INTEREST$7,724F
CAPITAL PRESERVATION POOL$1,429,748F
CONSERVATIVE BALANCED POOL$495,102F
FieldValueIRS element (for citing)
Total Book Value Securities$15,277,529TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER PROJECTDesc
Amt$4,649Amt
FieldValueIRS element (for citing)
Total Liability$4,649TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$56,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$56,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$56,000TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceDISASTER RESPONSETypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Recipient14RecipientCnt
Cash Grant$56,000CashGrantAmt
Manner Of Cash DisbursementTRANSFERMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PAGE 1 PART I, LINE 2:FormAndLineReferenceDesc
ExplanationPART I, LINE 2: THE FOUNDATION FOLLOWS DUE DILIGENCE PROCEDURES TO ENSURE THESE GRANTS FUNDS ARE USED IN ACCORDANCE WITH IRS GUIDELINES AROUND HARDSHIP RELIEF AND DISASTER GRANTMAKING TO INDIVIDUALS. THE FOUNDATION ENSURES THAT GRANT FUNDS ARE USED TO SUPPORT INDIVIDUALS FACING QUALIFIED DISASTERS OR HARDSHIPS. TO ENSURE THE DISTRIBUTIONS ARE CHARITABLE IN NATURE, THE FOLLOWING REQUIREMENTS MUST BE MET: 1. CLASS OF BENEFICIARIES MUST BE LARGE OR INDEFINITE; 2. RECIPIENTS MUST BE SELECTED BASED ON AN OBJECTIVE DETERMINATION OF NEED OR DISTRESS; 3. RECIPIENTS MUST BE SELECTED BY INDEPENDENT SELECTION COMMITTEE. SELECTION COMMITTEE IS INDEPENDENT IF MAJORITY OF THE MEMBERS ARE NOT IN A POSITION TO EXERCISE SIGNIFICANT INFLUENCE OVER THE AFFAIRS OF THE EMPLOYER. 4. MUST MAINTAIN ADEQUATE RECORDS SHOWING USE OF THE FUNDS FOR EACH GRANT. THE FOLLOWING INFORMATION IS REQUIRED FOR RECOMMENDATION APPROVAL: 5. COMPLETE DESCRIPTION OF THE ASSISTANCE PROVIDED; 6. COSTS ASSOCIATED WITH PROVIDING THE ASSISTANCE' 7. PURPOSE FOR WHICH AID WAS GIVEN' 8. THE OBJECTIVE CRITERIA FOR DISBURSING ASSISTANCE UNDER EACH PROGRAM' 9. HOW RECIPIENTS WERE SELECTED; 10. NAME, ADDRESS AND AMOUNT DISTRIBUTED TO EACH RECIPIENT; 11. ANY RELATIONSHIP BETWEEN RECIPIENT AND EMPLOYER OR THE ORGANIZATION; 12. COMPOSITION OF THE SELECTION COMMITTEEExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PARKER BLACKMAN
65 FAIRWAY DRIVENOVATOCA94949FUNDRAISING0$1,538,448$44,877$44,877
SOCIAL GOOD SOLUTIONS
9800 TOPANGA CANYON BLVD D292CHATSWORTHCA91311PROGRAM MANAGEMENT; FUNDRAISING AND FUNDER ENGAGEMENT0$1,488,106$43,409$43,409
MARY KOPP
2340 VETERAN AVENUELOS ANGELESCA90064GRANTWRITING0$697,627$20,350$20,350
HARLOW CONSULTING
717 W TEMPLE STREETLOS ANGELESCA90012FUNDRAISING AND GRANTWRITING0$600,000$9,646$9,646
SAM INITIATIVE LLC
717 W TEMPLE STREETLOS ANGELESCA90012MEMBERSHIP SOLICITATION; FUNDRAISING0$527,292$12,000$12,000
CATALYST CALIFORNIA
717 W TEMPLE STREETLOS ANGELESCA90012FUNDRAISING AND GRANTWRITING0$361,669$10,550$10,550
FieldValueIRS element (for citing)
Total Gross Receipts$5,213,142TotalGrossReceiptsAmt
Total Retained By Contractors$140,832TotalRetainedByContractorsAmt
Total Net To Organization$140,832TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
Explanation(SEE SCHEDULE O FOR FURTHER EXPLANATION)ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
OHIO STATE UNIVERSITY
1501 NEIL AVECOLUMBUSOH432012602316025986501(C)(1)$50,000$0EDUCATION
ACCESS NONPROFIT CENTER
1220 HIGHLAND AVE 752DUARTECA91010030423358501(C)(3)$15,200$0EDUCATION
ACCESSITY
404 EUCLID AVENUE SUITE 271SAN DIEGOCA92114330620415501(C)(3)$20,000$0ECONOMIC OPPORTUNITY
AFRICAN AMERICAN LEADERSHIP ORGANIZATION INC
PO BOX 950057MISSION HILLSCA91395900847216501(C)(3)$52,000$0EDUCATION
ALEXANDRIA HOUSE
426 SOUTH ALEXANDRIA AVELOS ANGELESCA90020954809755501(C)(3)$75,000$0HOUSING
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STREETLOS ANGELESCA90011952669400501(C)(3)$50,000$0NONPROFIT SUSTAINABILITY
ALLIANCE FOR A BETTER COMMUNITY
1541 WILSHIRE BLVD STE 430LOS ANGELESCA90017311760082501(C)(3)$42,000$0CIVIC ENGAGEMENT
ALLIES FOR EVERY CHILD
5721 W SLAUSON AVENUE SUITE 140CULVER CITYCA90230954117747501(C)(3)$50,000$0NONPROFIT SUSTAINABILITY
ART SHARE LOS ANGELES
801 EAST 4TH PLACELOS ANGELESCA90013954660373501(C)(3)$25,000$0ARTS
ASIAN PACIFIC POLICY AND PLANNING COUNCIL
905 E 8TH STREETLOS ANGELESCA90021710879827501(C)(3)$33,600$0CIVIC ENGAGEMENT
BEYOND BAROQUE FOUNDATION
681 VENICE BOULEVARDVENICECA90291952748922501(C)(3)$6,000$0ARTS
BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES
2851 WEST 120TH STREET E335HAWTHORNECA90250954861413501(C)(3)$26,500$0HEALTH
CALIFORNIA BLACK POWER NETWORK
3553 ATLANTIC AVENUE 1240LONG BEACHCA90807871975655501(C)(3)$33,600$0CIVIC ENGAGEMENT
CALIFORNIA BLACK WOMEN'S HEALTH PROJECT
9800 S LA CIENEGA BLVD 905INGLEWOODCA90301954702923501(C)(3)$101,550$0HEALTH
CALIFORNIA COMMUNITY FOUNDATION
717 W TEMPLE STREETLOS ANGELESCA90012953510055501(C)(3)$111,504$0NONPROFIT SUSTAINABILITY
CALIFORNIA DANCE INSTITUTE
676 WESTMINSTER AVEVENICECA90291263464981501(C)(3)$35,520$0ARTS
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STREETNORTHRIDGECA913308296956196006501(C)(3)$50,000$0EDUCATION
CANGRESS (DBA LOS ANGELES COMMUNITY ACTION NETWORK)
838 E 6TH STREETLOS ANGELESCA90013020661629501(C)(3)$33,600$0CIVIC ENGAGEMENT
CASA 0101
2102 EAST 1ST STREETLOS ANGELESCA90033870787898501(C)(3)$30,000$0ARTS
CENTER FOR NONPROFIT MANAGEMENT OF SOUTHERN CALIFORNIA
1000 N ALAMEDA STREET 250LOS ANGELESCA90012953357253501(C)(3)$10,000$0NONPROFIT SUSTAINABILITY
COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES
2533 W 3RD STREET SUITE 101LOS ANGELESCA90057954421521501(C)(3)$33,600$0CIVIC ENGAGEMENT
COMMUNITY COALITION
8101 SOUTH VERMONT AVENUELOS ANGELESCA90044954298811501(C)(3)$33,600$0CIVIC ENGAGEMENT
COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER
520 W 23RD STREETLOS ANGELESCA90007954546040501(C)(3)$33,600$0CIVIC ENGAGEMENT
COMMUNITY PARTNERS
PO BOX 741265LOS ANGELESCA90074954302067501(C)(3)$222,000$0CIVIC ENGAGEMENT
CSULA AUXILIARY SERVICES INC
5151 STATE UNIVERSITY DRIVE 314LOS ANGELESCA90032954016653501(C)(3)$100,000$0EDUCATION
CYNTHIA PERRY RAY FOUNDATION
14752 CRENSHAW BLVD 311GARDENACA90249900710536501(C)(3)$12,000$0ARTS
DIVERSITY UPLIFTS INC
6371 HAVEN AVE 3 BOX 265RANCHO CUCAMONGACA91737833215066501(C)(3)$50,000$0HEALTH
EAST LA SOCIETY OF FILM & ARTS
701 HOEFNER AVELOS ANGELESCA90022474885026501(C)(3)$19,593$0ARTS
EAST LOS ANGELES WOMEN'S CENTER
1431 S ATLANTIC BLVDLOS ANGELESCA90022510204577501(C)(3)$80,000$0HOUSING
ECONOMIC SECURITY PROJECT INC
228 PARK AVENUE SNEW YORKNY100031502853888872501(C)(3)$25,000$0ECONOMIC OPPORTUNITY
FROM THE HEART PRODUCTIONS
1013 HARBOR BLVD SUITE 53OXNARDCA93035954445418501(C)(3)$10,000$0ARTS
GIRL
1810 N BAHAMA AVELOS ANGELESCA90059844770181501(C)(3)$26,300$0EDUCATION
GRUPO DE TEATRO SINERGIA
2332 WEST FOURTH STREETLOS ANGELESCA90057954328706501(C)(3)$25,000$0ARTS
GUILD OF FUTURE ARCHITECTS
131 VARICK STREET SUITE 936NEW YORKNY10013834379679501(C)(3)$26,500$0HEALTH
IN DUE TIME COALITION
1302 SAMRA AVENUELANCASTERCA93535834163535501(C)(3)$32,000$0HEALTH
IN THE MAKING
4024 EAST CESAR E CHAVEZ AVENUELOS ANGELESCA90063820657611501(C)(3)$9,425$0ARTS
INCLUSIVE ACTION FOR THE CITY
2900 E CESAR E CHAVEZ AVELOS ANGELESCA90033270584116501(C)(3)$75,000$0ECONOMIC OPPORTUNITY
INNERCITY STRUGGLE
3467 WHITTIER BOULEVARDLOS ANGELESCA90023272133211501(C)(3)$33,600$0CIVIC ENGAGEMENT
LA FORWARD INSTITUTE
PO BOX 25386LOS ANGELESCA90025872728708501(C)(3)$42,000$0CIVIC ENGAGEMENT
LA PLAZA DE CULTURA Y ARTES FOUNDATION
501 N MAIN STREETLOS ANGELESCA90012753059288501(C)(3)$106,949$0ARTS
LA PROMISE FUND
1933 S BROADWAY SUITE 1108LOS ANGELESCA90007204562686501(C)(3)$40,000$0NONPROFIT SUSTAINABILITY
LA VOICE
3660 WILSHIRE BLVD SUITE 602LOS ANGELESCA90010954781974501(C)(3)$33,600$0CIVIC ENGAGEMENT
LATINO THEATER COMPANY
514 S SPRING STREETLOS ANGELESCA90013954572361501(C)(3)$25,000$0ARTS
LOS ANGELES CONSERVANCY
523 W 6TH ST SUITE 826LOS ANGELESCA90014953273046501(C)(3)$50,000$0NONPROFIT SUSTAINABILITY
LOS ANGELES METROPOLITAN CHURCHES
3320 SOUTH CENTRAL AVELOS ANGLEESCA90011954547514501(C)(3)$65,000$0CIVIC ENGAGEMENT
LOS ANGELES POVERTY DEPARTMENT
PO BOX 26190LOS ANGELESCA90026954174562501(C)(3)$40,000$0NONPROFIT SUSTAINABILITY
LOS ANGELES REGIONAL FOODBANK
1734 EAST 41ST STREETLOS ANGELESCA900581502953135649501(C)(3)$10,000$0HEALTH
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 SOUTH BEAUDRY AVENUELOS ANGELESCA90017956001908501(C)(3)$1,858,918$0EDUCATION
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVE 4119LOS ANGELESCA90045951643334501(C)(3)$50,000$0EDUCATION
MARIACHI WOMENS FOUNDATION
5280 E BEVERLY DRIVE SUITE CLOS ANGELESCA90022842138464501(C)(3)$14,125$0ARTS
MEN TAKING OVER REFORMING SOCIETY INC
6630 CRENSHAW BLVDLOS ANGELESCA90043814968942501(C)(3)$22,000$0EDUCATION
MEXICAN CULTURAL INSTITUTE OF LOS ANGELES
1060 S OAK FOREST LANEPASADENACA91107954308512501(C)(3)$10,000$0ARTS
MIGHTY LITTLE GIANTS
38045 47TH STREET E E 145PALMDALECA93552841949235501(C)(3)$33,000$0HEALTH
MUNDO MAYA FOUNDATION
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057571230092501(C)(3)$35,000$0ARTS
NEW HORIZONS SERVING INDIVIDUALS WITH SPECIAL NEEDS
15725 PARTHENIA STNORTH HILLSCA913434999951862084501(C)(3)$71,000$0NONPROFIT SUSTAINABILITY
OHANA CENTER AV
556 ORANGEWOOD COURTPALMDALECA93550364846159501(C)(3)$18,000$0HEALTH
OPEN PATHS COUNSELING CENTER
301 N PRAIRIE AVENUE 510INGLEWOODCA90301953221061501(C)(3)$50,000$0NONPROFIT SUSTAINABILITY
P5 STRATEGIES
3102 PENDLETON COURTSAINT CHARLESIL60175853808370501(C)(3)$25,000$0EDUCATION
PLAZA DE LA RAZA INC
3540 NORTH MISSION ROADLOS ANGELESCA90031237109631501(C)(3)$20,000$0ARTS
POMONA COLLEGE
550 N COLLEGE AVENUECLAREMONTCA91711951664112501(C)(3)$50,000$0EDUCATION
PREPARE KIDS FOR LIFE
567 W CHANNEL ISLANDS BLVD 881PORT HUENEMECA93041843748829501(C)(3)$13,000$0EDUCATION
PROJECT JOY
5022 W AVENUE N 10232PALMDALECA93551472796137501(C)(3)$137,877$0EDUCATION
READY TO SUCCEED
1514 17TH STREET SUITE 201SANTA MONICACA90404832282113501(C)(3)$80,000$0EDUCATION
REALIZE IMPACT
271 WINSLOW WAY E 11548BAINBRIDGE ISLANDWA98110463594732501(C)(3)$50,500$0ECONOMIC OPPORTUNITY
ROCKWOOD LEADERSHIP INSTITUTE
548 MARKET STREET PMB 48614SAN FRANCISCOCA94104721552165501(C)(3)$288,750$0NONPROFIT SUSTAINABILITY
SERVICES CENTER FOR INDEPENDENT LIVING
107 S SPRING STREETCLAREMONTCA91711953536676501(C)(3)$40,000$0NONPROFIT SUSTAINABILITY
SKYLIGHT THEATRE COMPANY
1816 1/2 N VERMONT AVENUELOS ANGELESCA90027954007314501(C)(3)$10,000$0ARTS
SOCIAL GOOD FUND
PO BOX 5473RICHMONDCA94805461323531501(C)(3)$17,600$0PHILANTHROPIC ACTIVITY
SOUL FOOD FOR YOUR BABY
428 12TH STREETHUNTINGTON BEACHCA92648272634419501(C)(3)$33,000$0EDUCATION
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET 230LOS ANGELESCA90012952831058501(C)(3)$599,066$0NONPROFIT SUSTAINABILITY
SOUTHERN CALIFORNIA PUBLIC RADIO
474 S RAYMOND AVENUEPASADENACA911052636954765734501(C)(3)$200,000$0EDUCATION
STARS ILLUMINATE EDUCATE ADVOCATE
712 E VILLA STPASADENACA91101954847950501(C)(3)$50,000$0EDUCATION
THE LUCILLE AND EDWARD R ROYBAL FOUNDATION
5253 E BEVERLY BLVDLOS ANGELESCA90022954031228501(C)(3)$10,000$0ARTS
THE THERAPEUTIC PLAY FOUNDATION INC
530 S LAKE AVENUE SUITE 236PASADENACA91101472608294501(C)(3)$35,000$0EDUCATION
TMC COMMUNITY CAPITAL
355 SOUTH GRAND AVE SUITE 2450LOS ANGELESCA90071825204018501(C)(3)$30,000$0ECONOMIC OPPORTUNITY
UCLA FOUNDATION
337 CHARLES E YOUNG DR ELOS ANGELESCA90095952250801501(C)(3)$50,000$0EDUCATION
VILLAGE FOR VETS
910 N BUNDY DRLOS ANGELESCA90049811275379501(C)(3)$15,000$0HOUSING
YMCA OF METROPOLITAN LOS ANGELES
4301 W 3RD STREETLOS ANGELESCA90020951644052501(C)(3)$40,000$0HEALTH
YOUNG STORYTELLERS FOUNDATION
923 EAST 3RD STREET 307LOS ANGELESCA90013550827731501(C)(3)$50,000$0NONPROFIT SUSTAINABILITY
YOUTH WITH A PURPOSE
38457 5TH STREET W R295PALMDALECA93551850976111501(C)(3)$22,000$0EDUCATION
YWCA OF SAN GABRIEL VALLEY
943 N GRAND AVECOVINACA91724951641967501(C)(3)$20,000$0CIVIC ENGAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org81Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER RESPONSEGrantTypeTxt
Recipient114RecipientCnt
Cash Grant$356,597CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CALIFORNIA COMMUNITY FOUNDATION (CCF) PROVIDES ADMINISTRATIVE SERVICES TO CCF COMMUNITY INITIATIVES FUND. CCF'S POLICY AND PROCEDURES OVER GRANTS MANAGEMENT INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ENSURING PROPER AUTHORITY TO APPROVE THE GRANT, RESEARCHING RECIPIENT (GRANTEE) CHARITABLE STATUS, VERIFYING CHARITABLE PURPOSE OF GRANT, AND ENSURING CORRECT GRANT AMOUNTS AND OBTAINING APPROVAL OVER AMOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROL BRADFORD
BOARD CHAIR$0$244,866$0$0$0$0$0$24,985$0$32,095$0$301,946$0$0
AGNES LUANSING
BOARD TREASURER$0$215,035$0$0$0$0$0$21,424$0$22,142$0$258,601$0$0
SUMMER MOORE
BOARD SECRETARY$0$222,580$0$0$0$0$0$22,450$0$470$0$245,500$0$0
VANESSA MEIER
BOARD MEMBER$0$153,700$0$0$0$0$0$15,565$0$19,511$0$188,776$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER AND OFFICER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCCF ADMINISTRATIVE ON BEHALF OF CCF COMMUNITY INITIATIVES FUND WILL COLLECT COMPLETED CONFLICT OF INTEREST FORMS. STAFF WILL RECORD THE AFFILIATIONS OF ALL BOARD MEMBERS AND OFFICERS AND FOLLOW PROCEDURES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTERREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST AT THE CALIFORNIA COMMUNITY FOUNDATION LOCATED AT 717 W TEMPLE STREET, LOS ANGELES, CALIFORNIA 90012.
FORM 990, PART XI, LINE 9:GRANT ADJUSTMENT 3,998.
SCHEDULE GCCF COMMUNITY INITIATIVES FUND (CCF CIF) IS A SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CCF CIF IS COMPRISED OF NUMEROUS FUNDS WHICH CONDUCT PHILANTHROPIC INITIATIVES IN THE LOS ANGELES COMMUNITY. MANY OF THE FUNDS ENGAGE CONSULTANTS TO ASSIST WITH FUND DEVELOPMENT IN THE FORM OF GRANT APPLICATION WRITING AND SUBMISSION. THE CONSULTANTS PERFORM OTHER SERVICES FOR THE INITIATIVES SUCH AS PROJECT MANAGEMENT, COMMUNITY OUTREACH, AWARENESS BUILDING, RESEARCH, DATA ANALYSES, AND OTHER SERVICES DEEMED NECESSARY TO ADVANCE THE PHILANTHROPIC INITIATIVES. IN SCHEDULE G, CCF CIF LISTED THE CONSULTANTS TO WHOM AMOUNTS WERE PAID FOR THESE SERVICES. AMOUNTS LISTED IN (V) OF SCHEDULE G ARE FOR PAYMENT OF SERVICES WHICH INCLUDE SERVICES BROADER THAN GRANT WRITING AND SUBMISSION. THE PAYMENTS INCLUDE PAYMENT FOR PROJECT MANAGEMENT, GRANT WRITING, RESEARCH, EVENT PRODUCTION, AWARENESS BUILDING AND OTHER RELATED SERVICES.
FORM 990, PAGE 6, SECTION B, LINE 14THE CALIFORNIA COMMUNITY FOUNDATION (CCF) RETAINS AND DESTROYS DOCUMENTS ON BEHALF OF CCF COMMUNITY INITIATIVES FUND. CCF HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
EIN953510055EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSUPPORTED ORG.PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA COMMUNITY FOUNDATION
C$1,284,525CASH TRANSACTION
CALIFORNIA COMMUNITY FOUNDATION
M$655,694CASH TRANSACTION
CALIFORNIA COMMUNITY FOUNDATION
B$111,504CASH TRANSACTION

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