2022-05-11T15:36:19-05:00 2021-06-30 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2020-07-01 954807545 CCF REAL ESTATE HOLDINGS CCFR 2134134130 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 ROB HARRISON CONTROLLER 2134134130 2022-05-05 1 ROB HARRISON 999009999 JOHN J MENCHACA P00331743 2136833317 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTONIA HERNANDEZ 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 16322683 0 X WWW.CALFUND.ORG X 2003 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION A 501(C)(3) ORGANIZATION. 9 9 0 9 0 0 2400000 13145000 0 0 -387066 -318581 442075 551475 2455009 13377894 4224400 3550000 0 0 0 0 0 0 0 53735 253852 4278135 3803852 -1823126 9574042 2486973 10072060 0 0 2486973 10072060 PROVIDE CHARITABLE SUPPORT ACTIVITIES OF THE CALIFORNIA COMMUNITY FOUNDATION A 501(C)(3) ORGANIZATION. 0 0 3550000 3550000 13377893 CCF REAL ESTATE HOLDINGS WAS ESTABLISHED AS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION TO SUPPORT THE ACTIVITIES OF THE CALIFORNIA COMMUNITY FOUNDATION. CCF REAL ESTATE HOLDINGS IN ITS ROLE AS A SUPPORTING ORGANIZATION TO THE CALIFORNIA COMMUNITY FOUNDATION OPERATES AS A SUBSIDIARY FORMED TO ACCEPT REAL ESTATE ASSETS. 3550000 1 1 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X CALIFORNIA COMMUNITY FOUNDATION 2134134130 221 S FIGUEROA STREET SUITE 400 LOS ANGELES CA 90012 PETER ADAMSON BOARD MEMBER 0.50 X 0 0 0 GWEN BABA TREASURER 0.50 X X 0 0 0 JIM BERLINER CHAIR 0.50 X 0 0 0 ANTONIA HERNANDEZ PRESIDENT & CEO 0.50 X 0 562498 52750 EVA HO BOARD MEMBER 0.50 X X 0 0 0 GLORIA MOLINA CHAIR-ELECT 0.50 X X 0 0 0 DAVID NEWMAN SECRETARY 0.50 X 0 0 0 THOMAS SAENZ BOARD MEMBER 0.50 X 0 0 0 KARIM WEBB BOARD MEMBER 0.50 X 0 0 0 0 562498 52750 0 0 1 0 0 13145000 13145000 13145000 208 208 466 0 466 466 466 2626000 2944789 -318789 -318789 -318789 FUND BALANCE TRANSFER 551009 551009 551009 13377894 -318789 0 551683 3550000 3550000 28 28 3286 3286 TAXES 184512 184512 MISCELLANEOUS 66026 66026 3803852 3550000 253852 0 154 -274 6378 0 2480441 10072334 2486973 10072060 0 0 X 2486973 10072060 2486973 10072060 2486973 10072060 X 9574042 -2004806 15851 X 0 0 0 X X 1 CALIFORNIA COMMUNITY FOUNDATION 953510055 7 1 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 0 INVESTMENT IN REAL PROPERTY 10072334 10072334 0 CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 953510055 501(C)(3) 3550000 PHILANTHROPIC ACTIVITY 0 0 0 0 0 0 0 0 0 ANTONIA HERNANDEZ PRESIDENT & CEO 0 562498 0 0 0 0 0 28500 0 24250 0 615248 0 0 PART I, LINE 3 CALIFORNIA COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION, IS THE RELATED ORGANIZATION EMPLOYING THE CEO. CALIFORNIA COMMUNITY FOUNDATION HAS POLICIES AND PROCEDURES IN PLACE ESTABLISHING THE COMPENSATION OF THE CEO. X 2 13145000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 CALIFORNIA COMMUNITY FOUNDATION ADMINISTRATIVE STAFF ON BEHALF OF CCF REAL ESTATE HOLDINGS 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 INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE CALIFORNIA COMMUNITY FOUNDATION LOCATED AT 221 S. FIGUEROA STREET, 400, LOS ANGELES, CALIFORNIA 90012. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 15,851. FORM 990, PAGE 6, SECTION B, LINE 14 THE CALIFORNIA COMMUNITY FOUNDATION (CCF) RETAINS AND DESTROYS DOCUMENTS ON BEHALF OF CCF REAL ESTATE HOLDINGS. CCF HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST STE 400 LOS ANGELES CA 90012 953510055 CHARITABLE CA 501(C)(3) SUPPORTED ORG. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CALIFORNIA COMMUNITY FOUNDATION B 3550000 CASH