2020-11-16T10:06:22-06:00 2019-12-31 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2019-01-01 954774698 CCF COMMUNITY INITIATIVES FUND CCFC 2134134130 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 STEVEN J COBB CFO 2134134130 2020-11-11 1 JOHN J MENCHACA P00331743 2136833317 X 216.240.53.84 2020-11-11 13:34:34 PS P 36AB022C82DB77C8982C9BCF7F5FCD69EDAB2316 36AB022C82DB77C8982C9BCF7F5FCD69EDAB2316 2019 2021-01-29 14:40:06Z CAROL BRADFORD WORLEY 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 11844402 0 X CALFUND.ORG X 1999 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. 5 0 0 0 0 0 10597922 10349572 0 0 1146645 1429830 1409455 65000 13154022 11844402 11514133 11265783 0 0 0 0 0 0 0 7818329 8625049 19332462 19890832 -6178440 -8046430 38658951 44737034 380000 145000 38278951 44592034 NONE 0 0 19221423 11265783 15366521 THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS TO NON-PROFIT 501(C)(3) ORGANIZATIONS AND OTHER CHARITABLE DISBURSEMENTS. 19221423 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 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 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X CALIFORNIA COMMUNITY FOUNDATION 2134134130 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 CAROL BRADFORD BOARD CHAIR 0.50 40.00 X X 0 198775 37201 SUMMER MOORE BOARD SECRETARY 0.50 40.00 X X 0 107694 13833 EMILY ZIETLOW BOARD TREASURER 0.50 40.00 X X 0 115097 23903 TODD YUBA BOARD MEMBER 0.50 40.00 X X 0 196997 43304 TAMMY JOHNSON BOARD MEMBER 0.50 40.00 X X 0 112346 36995 VANESSA MEIER BOARD MEMBER 0.50 40.00 X X 0 79304 25995 0 810213 181231 0 0 1 0 THE ADVANCEMENT PROJECT 1910 WEST SUNSET BLVD SUITE 500 LOS ANGELES CA 90026 CONSULTING 716800 MOOVEL NORTH AMERICA LLC 209 NW 4TH AVE SUITE 200 PORTLAND OR 97209 CONSULTING 304781 BRIDGE STREET 4412 ANGELES VISTA BLVD LOS ANGELES CA 90036 CONSULTING 245208 HILARY NORTON 5120 HIGHLAND VIEW AVE LOS ANGELES CA 90041 CONSULTING 224238 PARKER BLACKMAN 6 APOLLO ROAD TIBURON CA 94920 CONSULTING 156876 5 10349572 10349572 878362 878362 551468 0 551468 551468 551468 OTHER REVENUE 65000 65000 65000 11844402 551468 0 943362 10352845 10352845 912938 912938 627495 627495 1468 1468 40446 40446 4304 4304 160674 160674 1171 1171 PROFESSIONAL SERVICES 7146152 7146152 ADMINISTRATIVE FEES 625773 625773 PUBLICATIONS AND PRINTI 8943 8943 OFFICE SUPPLIES 4487 4487 4136 4136 19890832 19221423 669409 0 12271451 17075544 970264 1541256 25417236 26120234 38658951 44737034 290000 115000 90000 30000 380000 145000 X 38278951 44592034 38278951 44592034 38658951 44737034 X -8046430 3287081 11072432 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 ENDOWMENT POOL 25326802 F SHORT DURATION BOND POOL 793432 F 26120234 X X 1 MARY KOPP 2340 VETERAN AVENUE LOS ANGELES CA 90064 GRANT WRITING 0 0 9010 9010 PARKER BLACKMAN 6 APOLLO ROAD TIBURON CA 94920 GRANT WRITING 0 0 37047 37047 SAM INITIATIVE LLC 526 NO SALTAIR AVE LOS ANGELES CA 90049 GRANT WRITING 0 0 18500 18500 SIDE PORCH CONSULTING GROUP LLC 669 MUSKINGUM AVENUE PACIFIC PALISADES CA 90272 GRANT WRITING 0 0 6250 6250 SOCIAL GOOD SOLUTIONS 22161 PARTHENIA STREET WEST HILLS CA 91304 GRANT WRITING 0 0 27125 27125 97932 97932 AL AK AR CO CT FL GA HI IL KS KY ME MD MA RI SC TN UT VA WA WV WI FUNDRAISER SCHEDULE G, PART I, LINE 2B, COLUMN (V) (SEE SCHEDULE O FOR FURTHER EXPLANATION) 1 HARNESS INC 4640 ADMIRALTY WAY 5TH FLOOR MARINA DEL REY CA 90292 300994824 5500 CIVIC ENGAGEMENT AGOURA HIGH SCHOOL MUSIC BOOSTERS CLUB 28545 W DRIVER AVE AGOURA HILLS CA 91301 953279990 501(C)(3) 5600 EDUCATION HARNESS INC 4640 ADMIRALTY WAY 5TH FLOOR MARINA DEL REY CA 90292 300994824 6172 0 CIVIC ENGAGEMENT UNIVERSITY OF SOUTHERN CALIFORNIA 1150 S OLIVE ST SUITE T2400 LOS ANGELES CA 90015 951642394 501(C)(3) 6890 EDUCATION BEYOND BAROQUE FOUNDATION 681 VENICE BLVD VENICE CA 90291 952748922 501(C)(3) 7000 ARTS REALTOR RELIEF FOUNDATION 430 N MICHIGAN AVENUE CHICAGO IL 60611 364468109 501(C)(3) 8000 DISASTER RESPONSE DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 8000 ARTS SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA STREET SUITE 230 LOS ANGELES CA 90012 952831058 501(C)(3) 10000 PHILANTHROPIC ACTIVITY EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION 2225 COLORADO BLVD LOS ANGELES CA 90041 954689576 501(C)(3) 10000 ARTS EAST LA SOCIETY OF FILM & ARTS 701 HOEFNER AVE LOS ANGELES CA 90022 474885026 501(C)(3) 10000 ARTS PLAZA DE LA RAZA INC 3540 NORTH MISSION ROAD LOS ANGELES CA 90031 237109631 501(C)(3) 10000 ARTS SELF HELP GRAPHICS 1300 EAST 1ST STREET LOS ANGELES CA 90033 237311837 501(C)(3) 10000 ARTS CHILD DEVELOPMENT INSTITUTE 6340 VARIEL AVENUE SUITE A WOODLAND HILLS CA 91367 954545540 501(C)(3) 10000 HEALTH SAVE THE CHILDREN 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 10000 DISASTER RESPONSE TIDES CENTER FBO ABRIENDO PUERTASOPENING DOORS 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 943213100 501(C)(3) 10000 EDUCATION LOS ANGELES FIRE DEPARTMENT FOUNDATION 1700 STADIUM WAY SUITE 100 LOS ANGELES CA 90012 272007326 501(C)(3) 10000 DISASTER RESPONSE ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD SUITE 550 LOS ANGELES CA 900104111 954358213 501(C)(3) 12500 CIVIC ENGAGEMENT INSTITUTE FOR MAXIMUM HUMAN POTENTIAL 5120 W GOLDLEAF CIRCLE SUITE 380 LOS ANGELES CA 90056 954439557 501(C)(3) 12500 ECONOMIC OPPORTUNITY WEST VALLEY BOYS & GIRLS CLUB INC 7245 REMMET AVE CANOGA PARK CA 91303 954419365 501(C)(3) 12500 EDUCATION COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION 8101 S VERMONT AVENUE LOS ANGELES CA 90044 954298811 501(C)(3) 13250 EDUCATION DISASTER RESPONSE DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 15000 ARTS SOUTH CENTRAL LOS ANGELES REGIONAL CENTER 2500 S WESTERN AVE LOS ANGELES CA 90018 953861159 501(C)(3) 20000 ECONOMIC OPPORTUNITY DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 20000 ARTS DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 21229 ARTS UCLA FOUNDATION BOX 951481 F-315A LOS ANGELES CA 90095 952250801 501(C)(3) 24375 ECONOMIC OPPORTUNITY SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA STREET SUITE 230 LOS ANGELES CA 90012 952831058 501(C)(3) 25000 PHILANTHROPIC ACTIVITY SPECIAL SERVICE FOR GROUPS 905 E 8TH STREET LOS ANGELES CA 90021 951716914 501(C)(3) 25000 ECONOMIC OPPORTUNITY ST JOHN'S WELL CHILD AND FAMILY CENTER 1801 W OLYMPIC BLVD PASADENA CA 911991290 954067758 501(C)(3) 25000 HEALTH DIA CENTER FOR THE ARTS 535 WEST 22ND STREET 4TH FLOOR NEW YORK NY 10011 237397946 501(C)(3) 25000 ARTS ABOUT PRODUCTIONS 145 N RAYMOND AVE PASADENA CA 91103 954192086 501(C)(3) 25000 ARTS SANTA CECILIA OPERA AND ORCHESTRA ASSOCIATION 2759 WEST BROADWAY LOS ANGELES CA 90041 364255580 501(C)(3) 25000 ARTS DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 27300 ARTS DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 27950 ARTS CHILDREN'S INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 501(C)(3) 28800 EDUCATION CHILDREN'S INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 501(C)(3) 30000 EDUCATION BEIT T'SHUVAH 8831 VENICE BLVD LOS ANGELES CA 90034 770152646 501(C)(3) 30000 HEALTH FRIENDS OF LACOE A FOUNDATION FOR LEARNING 9300 IMPERIAL HIGHWAY EC 106 DOWNEY CA 90242 474426889 501(C)(3) 30000 EDUCATION FRIENDS OF LACOE A FOUNDATION FOR LEARNING 9300 IMPERIAL HIGHWAY EC 106 DOWNEY CA 90242 474426889 501(C)(3) 30000 EDUCATION BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME 1900 W 5TH STREET OXNARD CA 93030 951785162 501(C)(3) 30400 EDUCATION ECO HERO KIDS FOUNDATION 6655 ZUMIREZ DR MALIBU CA 90265 300593112 501(C)(3) 35000 EDUCATION ECO HERO KIDS FOUNDATION 6655 ZUMIREZ DR MALIBU CA 90265 300593112 501(C)(3) 39500 EDUCATION DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 39500 ARTS SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM 555 12TH STREET SUITE 500 OAKLAND CA 94607 821426126 501(C)(3) 40000 EDUCATION CHILDREN NOW 1404 FRANKLIN STREET SUITE 700 OAKLAND CA 94612 943059243 501(C)(3) 50000 EDUCATION KOREATOWN YOUTH & COMMUNITY CENTER INC 3727 WEST 6TH STREET SUITE 300 LOS ANGELES CA 90020 953779389 501(C)(3) 50000 CIVIC ENGAGEMENT LA STAGE ALLIANCE 514 S SPRING ST LOS ANGELES CA 90013 510183348 501(C)(3) 50000 ARTS LA STAGE ALLIANCE 514 S SPRING ST LOS ANGELES CA 90013 510183348 501(C)(3) 50000 ARTS LA PROMISE FUND 202 WEST 1ST STREET SUITE 160 LOS ANGELES CA 90012 204562686 501(C)(3) 50000 EDUCATION DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 50000 ARTS DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 50000 ARTS DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 50000 ARTS A SENSE OF HOME 4712 ADMIRALTY WAY 1203 MARINA DEL REY CA 90292 473814056 501(C)(3) 53000 HOUSING CRYSTAL STAIRS INC PO BOX 92222 LOS ANGELES CA 900092222 953510046 501(C)(3) 57600 EDUCATION FRIENDS OF LACOE A FOUNDATION FOR LEARNING 9300 IMPERIAL HIGHWAY EC 106 DOWNEY CA 90242 474426889 501(C)(3) 60000 EDUCATION DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 70175 ARTS LOS ANGELES UNIVERSAL PRESCHOOL 515 SOUTH FIGUEROA ST SUITE 900 LOS ANGELES CA 90071 223902958 501(C)(3) 70735 EDUCATION LA PLAZA DE CULTURA Y ARTES FOUNDATION 501 N MAIN STREET LOS ANGELES CA 90012 753059288 501(C)(3) 71315 ARTS FAMILIES IN SCHOOLS 1545 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90017 954818894 501(C)(3) 75000 EDUCATION CHILD CARE LAW CENTER 445 CHURCH STREET SAN FRANCISCO CA 94114 942959973 501(C)(3) 75000 CIVIC ENGAGEMENT CHILD CARE LAW CENTER 445 CHURCH STREET SAN FRANCISCO CA 94114 942959973 501(C)(3) 75000 CIVIC ENGAGEMENT NEW VILLAGE GIRLS ACADEMY 147 N OCCIDENTAL BLVD LOS ANGELES CA 90026 593810480 501(C)(3) 90000 EDUCATION NEW VILLAGE GIRLS ACADEMY 147 N OCCIDENTAL BLVD LOS ANGELES CA 90026 593810480 501(C)(3) 90000 EDUCATION ACCESS BOOKS PO BOX 64951 LOS ANGELES CA 90064 311655018 501(C)(3) 100000 EDUCATION CHILD CARE RESOURCE CENTER INC 20001 PRAIRIE ST CHATSWORTH CA 91311 953081695 501(C)(3) 100000 EDUCATION CHILD CARE RESOURCE CENTER INC 20001 PRAIRIE ST CHATSWORTH CA 91311 953081695 501(C)(3) 100000 EDUCATION CHILD360 515 S FIGUEROA ST SUITE 900 LOS ANGELES CA 90071 223902958 501(C)(3) 100000 EDUCATION CHILD360 515 S FIGUEROA ST SUITE 900 LOS ANGELES CA 90071 223902958 501(C)(3) 100000 EDUCATION LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION 350 S BIXEL ST LOS ANGELES CA 90017 952597392 501(C)(3) 100000 ECONOMIC OPPORTUNITY LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION 350 S BIXEL ST LOS ANGELES CA 90017 952597392 501(C)(3) 100000 ECONOMIC OPPORTUNITY DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 112000 CIVIC ENGAGEMENT DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 123051 ARTS ALTAMED HEALTH SERVICES CORP 2040 CAMFIELD AVENUE LOS ANGELES CA 90040 952810095 501(C)(3) 150000 CIVIC ENGAGEMENT DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 156245 ARTS LEONARDO DICAPRIO FOUNDATION 9255 SUNSET BLVD SUITE 615 WEST HOLLYWOOD CA 90069 812932097 501(C)(3) 223067 ENVIRONMENT DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 229000 ARTS CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA STREET STE 400 LOS ANGELES CA 90012 501(C)(3) 248350 PHILANTHROPIC ACTIVITY DISASTER RESPONSE 440 912938 PART I, LINE 2: THE CALIFORNIA COMMUNITY FOUNDATION (CCF) PROVIDES ADMINISTRATIVE SERVICES TO CCF COMMUNITY INITIATIVES FUND. CCF'S POLICY AND PROCEDURES OVER GRANTS MANAGEMENT INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ENSURING PROPER AUTHORITY TO APPROVE THE GRANT, RESEARCHING RECIPIENT (GRANTEE) CHARITABLE STATUS, VERIFYING CHARITABLE PURPOSE OF GRANT, AND ENSURING CORRECT GRANT AMOUNTS AND OBTAINING APPROVAL OVER AMOUNTS. 0 0 0 0 0 0 0 0 0 CAROL BRADFORD BOARD CHAIR 0 198775 0 0 0 0 0 19977 0 17224 0 235976 0 0 TODD YUBA BOARD MEMBER 0 196997 0 0 0 0 0 20053 0 23251 0 240301 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER AND OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CCF ADMINISTRATIVE ON BEHALF OF CCF COMMUNITY INITIATIVES FUND 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 INTERREST 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 2,285. GRANT AND CONTRIBUTION ADJUSTMENT 11,070,147. SCHEDULE G CCF COMMUNITY INITIATIVES FUND (CCF CIF) IS A SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CCF CIF IS COMPRISED OF NUMEROUS FUNDS WHICH CONDUCT PHILANTHROPIC INITIATIVES IN THE LOS ANGELES COMMUNITY. MANY OF THE FUNDS ENGAGE CONSULTANTS TO ASSIST WITH FUND DEVELOPMENT IN THE FORM OF GRANT APPLICATION WRITING AND SUBMISSION. THE CONSULTANTS PERFORM OTHER SERVICES FOR THE INITIATIVES SUCH AS PROJECT MANAGEMENT, COMMUNITY OUTREACH, AWARENESS BUILDING, RESEARCH, DATA ANALYSES, AND OTHER SERVICES DEEMED NECESSARY TO ADVANCE THE PHILANTHROPIC INITIATIVES. IN SCHEDULE G, CCF CIF LISTED THE CONSULTANTS TO WHOM AMOUNTS WERE PAID FOR THESE SERVICES. AMOUNTS LISTED IN (V) OF SCHEDULE G ARE FOR PAYMENT OF SERVICES WHICH INCLUDE SERVICES BROADER THAN GRANT WRITING AND SUBMISSION. THE PAYMENTS INCLUDE PAYMENT FOR PROJECT MANAGEMENT, GRANT WRITING, RESEARCH, EVENT PRODUCTION, AWARENESS BUILDING AND OTHER RELATED SERVICES. CCF CIF INDICATED $0.00 IN COLUMN (IV) BECAUSE ALTHOUGH FUNDS WERE RAISED, IT IS UNABLE TO ASCERTAIN WHICH FUNDS RECEIVED ARE DIRECTLY RELATED TO THE GRANT WRITING ACTIVITY. FORM 990, PAGE 6, SECTION B, LINE 14 THE CALIFORNIA COMMUNITY FOUNDATION (CCF) RETAINS AND DESTROYS DOCUMENTS ON BEHALF OF CCF COMMUNITY INITIATIVES FUND. CCF HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. CALIFORNIA COMMUNITY FOUNDATION 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 953510055 CHARITABLE CA 501(C)(3) SUPPORTED ORG. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CALIFORNIA COMMUNITY FOUNDATION C 562550 CASH TRANSACTION CALIFORNIA COMMUNITY FOUNDATION M 627495 CASH TRANSACTION