2022-03-31T17:19:01-05:00 2021-12-31 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2021-01-01 455125583 LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS LEAG 2099843955 PO BOX 4791 SONORA CA 95370 KERRY CARANCI TREASURER 2099843955 2022-03-28 1 KERRY CARANCI 999009999 KIM SPILLER CPA P01491937 8058880242 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KERRY CARANCI PO BOX 4791 SONORA CA 95370 699074 0 X WWW.LCCF.ORG X 1994 CA THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS PROMOTES AND STRENGTHENS COMMUNITY FOUNDATIONS IN CALIFORNIA. THROUGH COLLABORATION AND SHARED LEARNING AMONG MEMBER FOUNDATIONS AND BUILDING PARTNERSHIPS WITH PRIVATE AND PUBLIC ENTITIES, WE STRENGTHEN PHILANTHROPY AND SUPPORT BUILDING HEALTHY COMMUNITIES THROUGHOUT CALIFORNIA. 12 12 2 0 0 0 4644403 339076 334365 322972 4301 37026 0 0 4983069 699074 2600000 805000 0 0 207284 207963 0 0 6249 121143 210890 2928427 1223853 2054642 -524779 2382735 1857004 16588 41301 2366147 1815703 X THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS PROMOTES AND STRENGTHENS COMMUNITY FOUNDATIONS IN CALIFORNIA. THROUGH COLLABORATION AND SHARED LEARNING AMONG MEMBER FOUNDATIONS AND BUILDING PARTNERSHIPS WITH PRIVATE AND PUBLIC ENTITIES, WE STRENGTHEN PHILANTHROPY AND SUPPORT BUILDING HEALTHY COMMUNITIES THROUGHOUT CALIFORNIA. 0 0 805000 805000 PROVIDING A CENTRALIZED OPPORTUNITY FOR FUNDERS TO INVEST IN DISASTER RESILIENCE AND RESPONSE THROUGH COMMUNITY FOUNDATIONS - TRUSTED INTERMEDIARIES WHO ARE DEEPLY CONNECTED TO AFFECTED COMMUNITIES. 281072 322972 FOSTERING COLLABORATION AMONG THE STATE'S COMMUNITY FOUNDATIONS BY PROVIDING NETWORKING/COLLEGIALITY VENUES AND STRUCTURES, EDUCATION AND TRAINING PROGRAMS, AND INFORMATION SHARING. 1086072 1 1 0 1 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KERRY CARANCI 2099843955 PO BOX 4791 SONORA CA 95370 JAMES HEAD CHAIR 3.00 X X 0 0 0 KRISTEN BEALL WATSON VICE CHAIR 3.00 X X 0 0 0 CHRISTY WILSON SECRETARY 3.00 X X 0 0 0 KERRY CARANCI TREASURER 3.00 X X 0 0 0 FRED BLACKWELL DIRECTOR 1.00 X 0 0 0 BETH BROWN DIRECTOR 1.00 X 0 0 0 STACY CALDWELL DIRECTOR 1.00 X 0 0 0 LINDA BEECH CUTLER DIRECTOR 1.00 X 0 0 0 HEIDI MCPHERSON DIRECTOR 1.00 X 0 0 0 TERENCE MULLIGAN DIRECTOR 1.00 X 0 0 0 MARK STUART DIRECTOR 1.00 X 0 0 0 SUSAN TRUE DIRECTOR 1.00 X 0 0 0 LAURA SEAMAN CEO 40.00 X 102875 0 9391 102875 0 9391 1 0 0 0 0 339076 339076 MEMBERSHIP FEES 812900 313672 313672 TRAINING COURSE AND OT 611600 9300 9300 322972 951 951 36075 0 36075 36075 36075 699074 322972 0 37026 805000 805000 102677 77008 20535 5134 68152 17038 51114 5104 2810 2141 153 18473 10171 7747 555 13557 7464 5686 407 98704 98704 14230 14230 60000 60000 1184 1184 8171 8171 7877 7877 SUBSCRIPTIONS & MEMBERS 8646 8646 TRAINING 8044 8044 MISCELLANEOUS 4034 4034 1223853 1086072 131532 6249 2021632 478120 177517 1162470 183586 216414 2382735 1857004 16588 17032 24269 16588 41301 X 388745 414225 1977402 1401478 2366147 1815703 2382735 1857004 -524779 -25665 0 X X 1 X 0 1 0 X 144710 158136 324994 4974267 662048 6264155 144710 158136 324994 4974267 662048 6264155 6264155 2355 2446 6054 4300 37026 52181 6316336 0.99170 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1163856 1223856 197386 49347 0 0 49478 49474 296421 197386 592759 889139 7500 15000 60000 60000 142500 12370 12369 74105 49347 148191 222287 PART II-A, LINE 2 - EXPLAIN WHY ALL 5 COLUMNS ARE NOT REQUIRED THE FORM 5768 WAS FILED FOR TO BE EFFECTIVE FOR THE YEAR ENDED DECEMBER 31, 2014, AND FUTURE YEARS. 0 BENEFICIAL INTEREST HELD BY OTHERS 216414 F 216414 X PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED DECEMBER 31, 2021, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. 1 TAHOE TRUCKEE COMMUNITY FOUNDATION 11071 DONNOR PASS ROAD TRUCKEE CA 96161 680416404 501(C)(3) 35000 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE COMMUNITY FOUNDATION OF THE NORTH STATE 1335 ARBORETUM DRIVE SUITE B REDDING CA 96003 680242276 501(C)(3) 205000 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE COMMUNITY FOUNDATION OF MENDOCINO COUNTY 204 SOUTH OAK STREET UKIAH CA 95482 680330462 501(C)(3) 105000 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE PLACER COMMUNITY FOUNDATION PO BOX 9207 AUBURN CA 95604 201485011 501(C)(3) 105000 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE COMMUNITY FOUNDATION SONOMA COUNTY 120 STONY POINT ROAD SUITE 220 SANTA ROSA CA 95401 680003212 501(C)(3) 100000 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 237310660 501(C)(3) 100000 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE NAPA VALLEY COMMUNITY FOUNDATION 3299 CLAREMONT WAY SUITE 4 NAPA CA 94558 680349777 501(C)(3) 100000 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE PART I, LINE 2: THE LEAGUE REQUIRES A STANDARDIZED WEB-BASED APPLICATION TO SOLICIT GRANT FUNDS, AND MONITORS USE OF GRANT FUNDS THROUGH DAY-TO-DAY COMMUNICATION, WRITTEN UPDATES, AND FINANCIAL REPORTS FROM GRANTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSING CONFLICTS OF INTEREST: THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS (LEAGUE) HAS A CONFLICT OF INTEREST POLICY TO ENSURE THE LEAGUE'S BOARD OF DIRECTORS, VOLUNTEER COMMITTEE MEMBERS, CONSULTANTS, STAFF AND OTHER ASSOCIATED GROUPS ARE ACTING IN THE BEST INTERESTS OF THE LEAGUE, THE COMMUNITIES IT SERVES, AND THE PUBLIC TRUST. ALL BOARD MEMBERS, COMMITTEE MEMBERS, CONSULTANTS, STAFF AND OTHER ASSOCIATED GROUPS MUST REVIEW THE LEAGUE'S CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT TO CERTIFY THAT THEY HAVE READ, UNDERSTOOD AND AGREE TO THIS POLICY. MANAGING CONFLICTS OF INTEREST: ONCE A CONFLICT OF INTEREST IS DISCLOSED, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL DETERMINE THE NEXT STEPS WITH RESPECT TO THE CONFLICT OF INTEREST. THE LEAGUE MAY DETERMINE THAT THE CONFLICT OF INTEREST SHOULD BE MANAGED, REDUCED, OR ELIMINATED, OR THE LEAGUE MAY PROCEED WITHOUT A MANAGEMENT PLAN. ANY MANAGEMENT PLAN WILL DEPEND UPON THE FACTS AND CIRCUMSTANCES OF THE SPECIFIC MATTER. ENFORCEMENT: VIOLATIONS OF THIS POLICY ARE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF THE INDIVIDUAL'S ASSOCIATION WITH THE LEAGUE, IN ACCORDANCE WITH THE LEAGUE'S DISCIPLINARY POLICIES AND PROCEDURES APPLICABLE TO THE INDIVIDUAL. THIS POLICY WILL NOT BE ENFORCED TO THE EXTENT IT IS INCONSISTENT WITH APPLICABLE LAW. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE CHIEF EXECUTIVE OFFICER AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INFORMATION IS AVAILABLE UPON REQUEST PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES THE FINANCIAL STATEMENT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.