2022-04-26T14:55:25-05:00 2020-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2019-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 MAMIE FUNAHASHI CFO 2133463200 2022-04-21 1 NAZANIN BENYAMINI P00666808 3104773924 2022-04-21 2019 2022-09-23 18:48:47Z X PAUL J VANDEVENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 90489562 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 14 14 987 1200 0 0 52402102 66443542 3114319 4540639 511196 577646 130 0 56027747 71561827 6953008 8979606 0 0 28624181 34577676 73870 178267 4255978 19362627 23794401 55013686 67529950 1014061 4031877 42732360 47234339 4411979 5020102 38320381 42214237 X SEE SCHEDULE O 0 0 4300000 2300000 CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE:CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE IS A POPULATION HEALTH MODEL THAT LINKS HEALTH CARE SYSTEMS, COMMUNITY RESOURCES AND SOCIAL SERVICES WITH PRIMARY PREVENTION APPROACHES IN A GEOGRAPHIC REGION TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. 4176958 299028 SAFE PLACE FOR YOUTH:SAFE PLACE FOR YOUTH'S MISSION IS TO FIND, STABILIZE, AND ASSIST HOMELESS YOUTH UNDER THE AGE OF 25 AND IMPROVE THEIR LIVES. 3146133 2870968 F5LA ECE PAF:F5LA ECE PAF IS A PARTNERSHIP WITH FIRST 5 LOS ANGELES TO WORK WITH POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION. 41548864 3808638 4241611 OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 41548864 3808638 4241611 53171955 1 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 760 0 1 987 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MAMIE FUNAHASHI CFO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 BONNIE BOSWELL BOARD MEMBER 2.00 X 0 0 0 ANDREA CAPACHIETTI BOARD MEMBER 2.00 X 0 0 0 STEVEN J COBB BOARD MEMBER 2.00 X 0 0 0 ELADIO CORREA BOARD MEMBER 2.00 X 0 0 0 OSCAR E CRUZ BOARD MEMBER 2.00 X 0 0 0 VICTOR DE LA CRUZ JD BOARD MEMBER 2.00 X 0 0 0 CHARLES J HAMILTON III ESQ BOARD MEMBER 2.00 X 0 0 0 IRWIN J JAEGER BOARD MEMBER 2.00 X 0 0 0 RIGIO J SABORIO BOARD MEMBER 2.00 X 0 0 0 ANI ZONNEVELD BOARD MEMBER 2.00 X 0 0 0 ANGE-MARIE HANCOCK PHD EXECUTIVE COMMITTEE - PAST CHAIR 10.00 X X 0 0 0 CHRISTOPHER P KEARLEY EXECUTIVE COMMITTEE - TREASURER 10.00 X X 0 0 0 HELEN B KIM EXECUTIVE COMMITTEE - SECRETARY 5.00 X X 0 0 0 PERRY C PARKS III EXECUTIVE COMMITTEE - CHAIR 5.00 X X 0 0 0 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 50.00 X 214426 0 38021 PAUL VANDEVENTER PRESIDENT & CEO 50.00 X 366733 0 66796 PATRICK BALL DIR OF RESEARCH, HUMAN RIGHTS DATA 40.00 X 190429 0 26439 SHERI NICOLE DUNN BERRY DIR. OF PROGRAMS 40.00 X 201567 0 15397 GAYLE BYRNE VP OF CONTRACTS, GRANTS & RISK MGMT. 40.00 X 164663 0 8815 BRIDGET COLE PROJECT DIRECTOR 40.00 X 163184 0 25037 DANIEL ROSENFELD EXECUTIVE DIR, LAND USE SOLUTIONS 40.00 X 215644 0 17742 1516646 0 198247 7 0 1 0 CHAPTER TWO INC 8929 SOUTH SEPULVEDA BLVD 405 LOS ANGELES CA 90045 CONSULTING SERVICE 500109 THE CALIFORNIA ENDOWMENT 1000 N ALAMEDA ST LOS ANGELES CA 90012 RENT 491163 DESERT VISTA CONSULTING 10002 N 28TH PLACE PHOENIX AZ 85028 CONSULTING SERVICE 251195 MASTERS POLICY CONSULTING 80 N RAYMOND AVE 207 PASADENA CA 91103 CONSULTING SERVICE 177540 PATRICIA E POWERS 4907 SECLUDED OAKS LANE CARMICHAEL CA 95608 CONSULTING SERVICE 138105 13 86407 362917 23559580 42434638 331594 66443542 PROGRAM SERVICES 900099 2750177 2750177 CONTRACTS 900099 1716432 1716432 PROGRAM TUITION/MERCH. 900099 74030 74030 4540639 512839 512839 18468752 18398429 5516 70323 -5516 64807 64807 523790 362917 523790 0 71561827 4540639 0 577646 X 7959348 7959348 973674 973674 46584 46584 712750 220319 492431 28182729 19709595 5113020 3360114 840481 593481 145720 101280 2533516 1759373 475525 298618 2308200 1618717 412134 277349 56284 19287 36997 83309 83309 61557 61557 178267 178267 11973423 11166743 772456 34224 82514 210 82304 696265 475587 220678 101423 63993 37430 1838365 1470692 367673 1417844 1213143 204701 1131236 988416 142820 130239 270 129969 176143 7999 168144 FUNDS DISBURSED TO SEPA 1843571 1831033 12538 PROGRAM SUPPLIES 906036 905626 410 HONORARIA 734118 719240 14878 POSTAGE & PRINTING 242676 208606 34070 2319398 1158462 1154810 6126 67529950 53171955 10102017 4255978 9263218 13915556 25470 593117 15826024 15313280 658742 576315 882878 573667 298248 309211 14882789 14741256 1777869 1785604 42732360 47234339 4411979 5020102 4411979 5020102 X 2878387 4512109 35441994 37702128 38320381 42214237 42732360 47234339 4031877 -138021 0 X 0 1 X 1 1 1 X 39430724 38285416 44520201 52402102 66443542 241081985 39430724 38285416 44520201 52402102 66443542 241081985 20609854 220472131 174167 316782 374213 419136 512839 1797137 242879122 15602532 0.90770 0.88700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 130 1 25566 1 352 0 1 29099 1 6410 0 61557 0 PART II-B, LINE 1: - CA STATE LOBBYING: AB 130, AB 166, AB 285, AB 302, AB 539, AB 751, AB 891, AB 1092, AB 1350, AB 1482, AB 1593, AB 1645, AB 2176, AB 2200, AB 2360, AB 2835, AB 3213, AB 3300, HB 822, SB 1, SB 50, SB 72, SB 127, SB 210, SB 218, SB 337, SB 354, SB 400, SB 616, SB 732, SB 743, SB 961, SB 708, SB 1044 - FEDERAL LOBBYING: HR 2464, HR 3398, HR 5855, HR 7085, IMMIGRATION, STIMULUS PACKAGE, FAMILY ACT - LA CITY LOBBYING: AIR QUALITY MEASURE, METRO TRANSIT, VISION 2022, AFFORDABLE HOUSING, SUSTAINABILITY PLAN, SIDEWALK PROGRAM, DEFUND THE POLICE, RAIL TO RIVER CORRIDOR PROJECT 1 15400 308 63742 1 1 26113 22027 4086 856765 551640 305125 309211 X 72385874 -138021 438278 523790 824047 71561827 0 71561827 68492018 438278 523790 962068 67529950 0 67529950 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND FROM FRANCHISE TAXES UNDER SECTION 23710(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 523,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 523,790. 0 NORTH AMERICA 5 PROGRAM SERVICES CONSULTING 6255 EUROPE 2 PROGRAM SERVICES CONSULTING 1050 CENTRAL AMERICA AND THE CARIBBEAN 1 PROGRAM SERVICES CONSULTING 3024 0 8 0 0 0 8 10329 0 10329 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT LOCAL COMMUNITIES IN VIETNAM. 21200 EUROPE (INCLUDING ICELAND & GREENLAND) CLEAN TECH OPEN AWARD 10000 EAST ASIA AND THE PACIFIC GENERAL GRANT FOR PROJECT'S ANNUAL EVENT 7500 3 0 0 0 0 0 0 0 PART I, LINE 2: GRANTEE CERTIFIES THAT THEY DO NOT DEAL WITH ANYONE SUBJECT TO SANCTIONS FROM THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC) OF THE US DEPARTMENT OF THE TREASURY, ANYONE KNOWN TO SUPPORT TERRORISM, OR ANYONE TO HAVE VIOLATED OFAC SANCTIONS. SIMILAR TO DOMESTIC GRANTEES, FOREIGN GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY AND SITE VISITS AS NEEDED. 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JACK DAUENPORT FAMILY KITCHEN INC 3965 S WESTERN AVE LOS ANGELES CA 90062 462580725 N/A 5050 CASH GRANT MEALS FOR SENIOR PROGRAM COVID-19 JOURNEY FORWARD INC 3 SHAWMUT RD CANTON MA 02021 262367620 501(C)(3) 5000 CASH GRANT PROVIDE FINANCIAL SUPPORT TO YOUNG ATHLETES WHO SUFFER SPINAL CORD INJURIES. WILLAMINA ELEMENTARY SCHOOL 1100 OAKEN HILLS DR WILLAMINA OR 97396 936001120 GOV'T 5000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES NORTH CLACKAMAS SCHOOL DISTRICT 8950 SE 36TH AVE MILWAUKIE OR 97222 930599524 GOV'T 5000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES 73 62 COLLEGE MATCH STUDENT SCHOLARSHIPS 119 449512 CASH GRANTS ARTS ACTIVATION FUND GRANTS 253 218600 CASH GRANTS SOCAL CAN SCHOLARSHIPS 54 101663 CASH GRANTS THE UPSIDE GRANTS 43 100777 CASH GRANTS COLLEGE MATCH STUDENT SCHOLARSHIPS 9 35500 CASH GRANTS COLLEGE BOUND TODAY MENTOR SCHOLARSHIP RECIPIENTS 7 26000 CASH GRANTS EL MONTE PROMISE FOUNDATION POST SECONDARY EDUCATION SCHOLARSHIP 31 7750 CASH GRANTS LATINO EQUALITY ALLIANCE SCHOLARSHIP AWARD 10 7500 CASH GRANTS OTHER VARIOUS GRANTS 10 26372 CASH GRANTS PART I, LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. INDIVIDUAL SCHOLARSHIP APPLICANTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN SELECTED, A SCHOLARSHIP AWARD LETTER ALONG WITH PAYMENT IS PROVIDED TO THE RECIPIENT. X X X X 1 0 0 0 0 0 0 0 0 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 206186 0 0 0 8240 0 17906 0 20115 0 252447 0 0 0 PAUL VANDEVENTER PRESIDENT & CEO 305963 0 0 0 60770 0 20343 0 46453 0 433529 0 0 0 PATRICK BALL DIR OF RESEARCH, HUMAN RIGHTS DATA 189929 0 500 0 0 0 15475 0 10964 0 216868 0 0 0 SHERI NICOLE DUNN BERRY DIR. OF PROGRAMS 193207 0 0 0 8360 0 13606 0 1791 0 216964 0 0 0 GAYLE BYRNE VP OF CONTRACTS, GRANTS & RISK MGMT. 164663 0 0 0 0 0 8228 0 587 0 173478 0 0 0 BRIDGET COLE PROJECT DIRECTOR 148535 0 0 0 14649 0 10641 0 14396 0 188221 0 0 0 DANIEL ROSENFELD EXECUTIVE DIR, LAND USE SOLUTIONS 195644 0 20000 0 0 0 17200 0 542 0 233386 0 0 0 PART I, LINE 4A PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. X 2692 FMV X 278475 FMV X VARIOUS ITEMS 33 34077 FMV X GIFT CERTIFICATES 13 16350 FMV 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMUNITY PARTNERS (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT HELPS FOSTER, LAUNCH AND GROW CREATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THROUGH FISCAL SPONSORSHIP, THE ORGANIZATION PROVIDES THE BENEFITS OF TAX-EXEMPT STATUS, A FULL RANGE OF BACK-OFFICE SERVICES, AND EXPERT GUIDANCE TO THE 160-PLUS PROJECTS WORKING UNDER ITS UMBRELLA. AS AN INTERMEDIARY, THE ORGANIZATION COMBINES ITS ROBUST FINANCIAL AND ADMINISTRATIVE SERVICES WITH EXTENSIVE NONPROFIT DEVELOPMENT EXPERIENCE TO HELP FOUNDATIONS, GOVERNMENT AGENCIES AND OTHER INSTITUTIONS CREATE AND MANAGE COMPLEX INITIATIVES, BUILD GRANTEE CAPACITY, AND SUPPORTS OTHER EFFORTS TO ADVANCE THE PUBLIC GOOD. THE ORGANIZATION'S KNOWLEDGE SHARING ACTIVITIES ARE DESIGNED TO CAPTURE AND DISSEMINATE NONPROFIT BEST PRACTICES, AS WELL AS GENERATE INNOVATIVE IDEAS AND PERSPECTIVES TO STRENGTHEN LEADERS, BUILD THE FIELD, AND SERVE AS A SPRINGBOARD FOR AN EFFECTIVE CIVIL SOCIETY. ACROSS ALL PROGRAM AREAS, THE ORGANIZATION WORKS TOWARD ITS ORGANIZATIONAL VISION: A VIBRANT SOCIETY IN WHICH INDIVIDUALS AND INSTITUTIONS USE KNOWLEDGE, RESOURCES AND RELATIONSHIPS TO BUILD EQUITABLE, DEMOCRATIC AND THRIVING COMMUNITIES. THE ORGANIZATION'S WORK SPANS A WIDE RANGE OF FIELDS, INCLUDING CIVIC ENGAGEMENT, ARTS AND CULTURE, EDUCATION, SOCIAL JUSTICE, HEALTH, PUBLIC POLICY, SOCIAL SERVICES AND YOUTH. FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES: THROUGH THE FISCAL SPONSORSHIP PROGRAM, WE ACCEPT NEW PROGRAM PROJECTS ON A REGULAR BASIS. WHILE EACH PROGRAM IS MONITORED AND IDENTIFIED ON A SEPARATE BASIS, THEY ARE ALL CONSIDERED TO BE PART OF THE ORGANIZATION'S FISCAL SPONSORSHIP PROGRAM, WHICH HAS NOT CHANGED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PROGRAMMATIC/GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 10,661,615. MANAGEMENT AND GENERAL EXPENSES 759,053. FUNDRAISING EXPENSES 34,224. TOTAL EXPENSES 11,454,892. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 170,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,415. ART & DESIGN: PROGRAM SERVICE EXPENSES 179,283. MANAGEMENT AND GENERAL EXPENSES 9,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,612. STAFF & VOLUNTEER RECRUITMENT: PROGRAM SERVICE EXPENSES 26,681. MANAGEMENT AND GENERAL EXPENSES 4,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,755. EVALUATION: PROGRAM SERVICE EXPENSES 128,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,749. FORM 990, PART B: IN 2021, MANAGEMENT DETERMINED THAT IT DID NOT FULLY IDENTIFY ALL OF THE REVENUE EARNED FROM A GOVERNMENT GRANT DURING THE YEAR ENDED JUNE 30, 2020. ACCORDINGLY, THE ORGANIZATION IS AMENDING THE 2019 FORM 990 IN ORDER TO CORRECTLY REPORT REVENUE AND THE RELATED RECEIVABLES FOR YEAR END JUNE 30, 2020.