2021-04-23T16:36:03-05:00 2020-12-31 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2020-01-01 455125583 LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS LEAG 2099843955 PO BOX 4791 SONORA CA 95370 KERRY CARANCI TREASURER 2099843955 2021-04-21 1 KERRY CARANCI 999009999 KIMBERLYN SPILLER CPA P01491937 8058880200 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z KERRY CARANCI PO BOX 4791 SONORA CA 95370 4983069 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. 11 11 2 0 0 0 33000 4644403 291994 334365 6054 4301 0 0 331048 4983069 0 2600000 0 0 114945 207284 0 0 6124 147425 121143 262370 2928427 68678 2054642 296749 2382735 975 16588 295774 2366147 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. 1 0 600000 600000 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. 2000000 2000000 PROVIDING EMERGENCY ASSISTANCE DURING THE COVID-19 PANDEMIC 198353 334365 FOSTERING COLLABORATION AMONG THE STATE'S COMMUNITY FOUNDATIONS BY PROVIDING NETWORKING/COLLEGIALITY VENUES AND STRUCTURES, EDUCATION AND TRAINING PROGRAMS, AND INFORMATION SHARING. 2798353 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 DAN BALDWIN DIRECTOR 1.00 X 0 0 0 BETH BROWN DIRECTOR 1.00 X 0 0 0 FRED BLACKWELL DIRECTOR 1.00 X 0 0 0 VERONICA BLAKE 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 SUSAN TRUE DIRECTOR 1.00 X 0 0 0 LAURA SEAMAN CEO 40.00 X 95833 0 8225 95833 0 8225 1 0 0 0 0 4644403 4644403 MEMBERSHIP FEES 812900 301490 301490 TRAINING COURSE AND OT 611600 32875 32875 334365 -553 -553 4854 0 4854 4854 4854 4983069 334365 0 4301 2600000 2600000 102104 76578 20421 5105 70684 17671 53013 3595 1961 1528 106 17202 9383 7311 508 13699 7472 5822 405 20353 20353 16595 16595 60000 60000 489 489 1599 1599 1779 1779 3156 3156 MISCELLANEOUS 7720 7720 SUBSCRIPTIONS & MEMBERS 5305 5305 TRAINING 4147 4147 2928427 2798353 123950 6124 79169 2021632 53806 177517 163774 183586 296749 2382735 975 16588 975 16588 X 295774 388745 0 1977402 295774 2366147 296749 2382735 2054642 15731 0 X X 0 1 X 1 0 X 129075 144710 158136 324994 4974267 5731182 129075 144710 158136 324994 4974267 5731182 5731182 2234 2355 2446 6054 4300 17389 5748571 0.99700 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 2868427 2928427 296421 74105 0 0 30372 49478 49474 296421 425745 638618 15000 7500 15000 60000 97500 7593 12370 12369 74105 106437 159656 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 183586 F 183586 X 4998800 15731 15731 4983069 0 4983069 2928427 0 2928427 0 2928427 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, 2020, 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 COMMUNITY FOUNDATION OF THE NORTH STATE 1335 ARBORETUM DRIVE SUITE B REDDING CA 96003 680242276 501(C)(3) 170751 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE & SUPPORT IMPACTS OF COVID-19 COMMUNITY FOUNDATION SANTA CRUZ COUNTY 7807 SOQUEL DRIVE APTOS CA 95003 942808039 501(C)(3) 194335 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE & SUPPORT IMPACTS OF COVID-19 CENTRAL VALLEY COMMUNITY FOUNDATION 5260 N PALM AVENUE SUITE 122 FRESNO CA 93704 770478025 501(C)(3) 194335 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE & SUPPORT IMPACTS OF COVID-19 HUMBOLDT AREA FOUNDATION 373 INDIANOLA ROAD BAYSIDE CA 95524 237310660 501(C)(3) 194335 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE & SUPPORT IMPACTS OF COVID-19 COMMUNITY FOUNDATION OF MENDOCINO COUNTY 204 SOUTH OAK STREET UKIAH CA 95482 680330462 501(C)(3) 194335 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE & SUPPORT IMPACTS OF COVID-19 COMMUNITY FOUNDATION FOR MONTEREY COUNTY 2354 GARDEN ROAD MONTEREY CA 93940 941615897 501(C)(3) 194335 0 N/A N/A DISASTER RELIEF, RECOVERY AND RESILIENCE & SUPPORT IMPACTS OF COVID-19 RANCHO SANTA FE FOUNDATION 162 S RANCHO SANTA FE RD STE B30 RANCHO SANTA FE CA 92024 953709639 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR ROAD SUITE 200 SAN DIEGO CA 92106 952942582 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 KERN COMMUNITY FOUNDATION 3300 TRUXTUN AVENUE SUITE 220 BAKERSFIELD CA 93301 770555874 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 SANTA BARBARA FOUNDATION 1111 CHAPALA STREET 200 SANTA BARBARA CA 93101 951866094 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY 550 DANA STREET SAN LUIS OBISPO CA 93401 770496500 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 PLACER COMMUNITY FOUNDATION PO BOX 9207 AUBURN CA 95604 201485011 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 COMMUNITY FOUNDATION FOR SAN BENITO COUNTY 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 770312582 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 NAPA VALLEY COMMUNITY FOUNDATION 3299 CLAREMONT WAY SUITE 2 NAPA CA 94558 680349777 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 INLAND EMPIRE COMMUNITY FOUNDATION 3700 SIXTH STREET SUITE 200 RIVERSIDE CA 92501 330748536 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 STANISLAUS COMMUNITY FOUNDATION 100 SYCAMORE AVE STE 200 MODESTO CA 95354 680483054 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 SACRAMENTO REGION COMMUNITY FOUNDATION 955 UNIVERSITY AVENUE SUITE A SACRAMENTO CA 95825 942891517 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 COMMUNITY FOUNDATION OF SONOMA COUNTY 120 STONY POINT ROAD SUITE 220 SANTA ROSA CA 95401 680003212 501(C)(3) 70751 0 N/A N/A SUPPORT IMPACTS OF COVID-19 COMMUNITY FOUNDATION OF THE VERDUGOS 111 EAST BROADWAY SUITE 200 GLENDALE CA 91205 956068137 501(C)(3) 60000 0 N/A N/A SUPPORT IMPACTS OF COVID-19 SOLANO COMMUNITY FOUNDATION 744 EMPIRE STREET SUITE 240 FAIRFIELD CA 94534 680354961 501(C)(3) 25000 0 N/A N/A SUPPORT IMPACTS OF COVID-19 COMMUNITY FOUNDATION OF SAN JOAQUIN 6735 HERNDON PLACE STE B STOCKTON CA 95201 261476916 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 770165029 501(C)(3) 94335 0 N/A N/A SUPPORT IMPACTS OF COVID-19 PASADENA COMMUNITY FOUNDATION 301 E COLORADO BLVD STE 810 PASADENA CA 91101 201485011 501(C)(3) 75468 0 N/A N/A SUPPORT IMPACTS OF COVID-19 23 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. 0 0 0 0 0 0 0 0 0 LAURA SEAMAN CEO 95833 0 0 0 0 0 2125 0 6100 0 104058 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION ESTABLISHED A NEW DISASTER RELIEF FUND DURIND THE YEAR. 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 1 THE ORGANIZATION CHANGED FROM THE CASH TO ACCRUAL METHOD OF ACCOUNTING DURING THE CURRENT TAX YEAR. PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.