2023-11-13T17:07:35-06:00 2022-12-31 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2022-01-01 452979393 LBCF PROPERTIES FOUNDATION LBCF 5624359033 400 OCEANGATE AVE 800 LONG BEACH CA 90802 MARCELLE EPLEY PRESIDENT & CEO 5624359033 2023-10-23 1 MARCELLE EPLEY 999009999 0 CYNTHIA SCHOELEN P00073604 5624203100 2023-10-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCELLE EPLEY 400 OCEANGATE AVE 800 LONG BEACH CA 90802 93392 0 X N/A X 2011 CA TO SUPPORT THE CHARITABLE MISSION OF THE LONG BEACH COMMUNITY FOUNDATION. 5 4 0 0 0 0 0 10000 84207 83324 1 68 0 0 84208 93392 0 0 0 0 0 0 0 0 344 72881 103089 72881 103089 11327 -9697 661269 651636 1372 1436 659897 650200 TO SUPPORT THE CHARITABLE MISSION OF THE LONG BEACH COMMUNITY FOUNDATION BY RECEIVING DONATIONS OF REAL PROPERTY AND OTHER NON-LIQUID ASSETS AND BY MANAGING, ADMINISTERING OR DISPOSING OF THESE DONATED ASSETS FOR THE BENEFIT OF THE SUPPORTED FOUNDATION. 0 0 86343 83324 LEASES COMMERCIAL SPACE TO QUALIFIED CHARITABLE ORGANIZATIONS 86343 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARCELLE EPLEY 5624359033 400 OCEANGATE SUITE 800 LONG BEACH CA 90802 MARCELLE EPLEY PRESIDENT/CEO 1.00 40.00 X X 0 169783 5094 FRANK NEWELL CHAIRMAN 1.00 2.00 X X 0 0 0 SUZANNE NOSWORTHY VICE CHAIRMAN 1.00 2.00 X X 0 0 0 ANNETTE KASHIWABARA SECRETARY 1.00 2.00 X X 0 0 0 ANTHONY GALES CFO (1/1/22-11/30/22) 1.00 2.00 X X 0 0 0 0 169783 5094 0 0 1 0 0 10000 10000 RENTAL INCOME 532000 83324 83324 83324 68 68 93392 83324 0 68 X 105 105 950 950 88 88 12286 12286 1387 304 739 344 2119 2119 16601 16601 4374 4374 BUILDING REPAIRS & MAIN 45376 45376 UTILITIES 17746 17746 PROPERTY TAXES 1942 1942 MISCELLANEOUS 115 115 103089 86343 16402 344 112525 28406 1 1780 1405 792302 170477 546963 621825 661269 651636 1372 1436 1372 1436 X 659897 650200 659897 650200 661269 651636 -9697 0 X 0 1 X 1 0 X X X 1 LONG BEACH COMMUNITY FOUNDATION 205054010 8 0 0 0 1 0 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 235800 235800 368843 58071 310772 156968 81715 75253 30691 30691 0 621825 X PART X, LINE 2: THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022 MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 MARCELLE EPLEY PRESIDENT/CEO 0 169783 0 0 0 0 0 5094 0 0 0 174877 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE CONDUCTS A FORMAL EVALUATION OF THE PRESIDENT/CEO ONCE A YEAR IN WHICH IT DETERMINES THE PRESIDENT/CEO'S COMPENSATION FOR THE ENSUING YEAR. TO HELP DETERMINE THE PRESIDENT/CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE SEEKS OUT INFORMATION COMPILED BY INDEPENDENT CONSULTANTS WHO SPECIALIZE IN GATHERING COMPENSATION DATA ON NON-PROFIT ORGANIZATIONS AND FOUNDATIONS TO DETERMINE AN APPROPRIATE COMPENSATION RANGE FOR THE PRESIDENT/CEO GIVEN THE SIZE OF THE FOUNDATION, COMPLEXITY OF THE ORGANIZATION, BREADTH OF RESPONSIBILITIES, ETC. IN AN EXECUTIVE SESSION, THE EXECUTIVE COMMITTEE WILL THEN PROPOSE A COMPENSATION PACKAGE FOR THE PRESIDENT/CEO, WHICH IS SUBMITTED TO THE FULL BOARD FOR ITS CONSIDERATION AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE DRAFTED 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586. PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. LONG BEACH COMMUNITY FOUNDATION 400 OCEANGATE AVE 800 LONG BEACH CA 90802 205054010 CHARITABLE CA 501(C)(3) LINE_8_COMMUNITY_TRU N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0