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HARBOR COMMUNITY BENEFIT FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARBOR COMMUNITY BENEFIT FOUNDATION (EIN 45-2487333)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-08
IRS object ID
201912819349301276
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-08T14:53:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452487333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARBOR COMMUNITY BENEFIT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARBBusinessNameControlTxt
Phone3109977116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 W 5TH STREET SUITE 300AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHAN REESEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3109977116PhoneNum
Signature2019-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2019-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-04IPDt
IP Tm17:02:13IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGISELE FONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 W 5TH STREET SUITE 300AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$900,011GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.HCBF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CARRY OUT PUBLIC BENEFIT PROJECTS THAT ASSESS, PROTECT, AND IMPROVE PUBLIC HEALTH, QUALITY OF LIFE, AND THE NATURAL ENVIRONMENT, INCLUDING BUT NOT LIMITED TO NOISE MITIGATION, AIR QUALITY, HEALTH CARE, WORKFORCE DEVELOPMENT, LAND USE, AND COMMUNITY BENEFIT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$435,494PYContributionsGrantsAmt
CY Contributions Grants$899,903CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$96PYInvestmentIncomeAmt
CY Investment Income$108CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$435,590PYTotalRevenueAmt
CY Total Revenue$900,011CYTotalRevenueAmt
PY Grants And Similar Paid$330,019PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$687,187CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$138,005PYOtherExpensesAmt
CY Other Expenses$221,133CYOtherExpensesAmt
PY Total Expenses$631,620PYTotalExpensesAmt
CY Total Expenses$1,049,721CYTotalExpensesAmt
PY Revenues Less Expenses-$196,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$149,710CYRevenuesLessExpensesAmt
Total Assets BOY$954,849TotalAssetsBOYAmt
Total Assets EOY$465,963TotalAssetsEOYAmt
Total Liabilities BOY$350,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$604,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$455,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION IS TO CARRY OUT PUBLIC BENEFIT PROJECTS THAT ASSESS, PROTECT, AND IMPROVE PUBLIC HEALTH, QUALITY OF LIFE AND THE NATURAL ENVIRONMENT, INCLUDING BUT NOT LIMITED TO NOISE MITIGATION, AIR QUALITY, HEALTH CARE, WORKFORCE DEVELOPMENT, LAND USE, AND COMMUNITY BENEFIT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$940,970ExpenseAmt
Grant$687,187GrantAmt
DescCOMMUNITY BENEFIT GRANTS, ROUND 6 -ROUND 6 AWARDS RANGED FROM $5,640 TO $225,000 TO A TOTAL OF 10 ORGANIZATIONS SERVING THE PORT COMMUNITIES OF WILMINGTON AND SAN PEDRO. PROGRAMS INCLUDE MARITIME AND ENVIRONMENTAL EDUCATION, TRAINING, AND PUBLIC BENEFIT PROJECTS; RESEARCH; AIR FILTRATION SYSTEMS; AND HEALTHCARE SUPPLIES, DIAGNOSIS AND INTERVENTION SERVICES, AND RESEARCH AND EDUCATION. ELIGIBLE APPLICANTS INCLUDE COMMUNITY-BASED ORGANIZATIONS, NONPROFITS, SCHOOLS, AND EDUCATIONAL INSTITUTIONS.Desc
Total Program Service Expenses$940,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAYME WILSON CFOTREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109977116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 W 5TH STREET SUITE 300AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GISELE FONG
BOARD PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DR DAVID SLOANE
BOARD CHAIR (THRU 5/18)4.00Yes (X)Yes (X)$0$0$0
ED AVOL
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DAVID THORNBURG
TREASURER (THRU 5/18)3.00Yes (X)Yes (X)$0$0$0
CRISTIN MONDY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ANGELO LOGAN
DIRECTOR3.00Yes (X)$0$0$0
RICHARD HAVENICK
DIRECTOR (START 5/18)3.00Yes (X)$0$0$0
JAYME WILSON
CFO/TREASURER3.00Yes (X)Yes (X)$0$0$0
MEGHAN REESE
EXECUTIVE DIRECTOR40.00Yes (X)$101,558$0$2,363
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,558TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,363TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$899,903GovernmentGrantsAmt
Total Contributions$899,903TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108TotalRevenueColumnAmt
Exclusion$108ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$900,011TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$687,187TotalAmt
Program Services$687,187ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,921TotalAmt
Program Services$83,137ProgramServicesAmt
Management And General$20,784ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,536TotalAmt
Program Services$17,993ProgramServicesAmt
Management And General$11,543ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,944TotalAmt
Program Services$6,752ProgramServicesAmt
Management And General$1,192ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,925TotalAmt
Management And General$14,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,773TotalAmt
Management And General$26,773ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,588TotalAmt
Program Services$15,359ProgramServicesAmt
Management And General$25,229ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Program Services$3,149ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,699TotalAmt
Program Services$9,827ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,696TotalAmt
Program Services$9,942ProgramServicesAmt
Management And General$1,754ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Program Services$298ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,626TotalAmt
Management And General$3,626ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NOISE ASSESSMENT$95,096$95,096
LAND USE STUDY$12,230$12,230

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,049,721TotalAmt
Program Services$940,970ProgramServicesAmt
Management And General$108,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$904,820BOYAmt
EOY$370,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,750BOYAmt
EOY$91,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,279BOYAmt
EOY$4,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$954,849BOYAmt
EOY$465,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,060BOYAmt
EOY$10,905EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$330,019BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$350,079BOYAmt
EOY$10,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,420BOYAmt
EOY$237,812EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$365,350BOYAmt
EOY$217,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,770BOYAmt
EOY$455,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,849BOYAmt
EOY$465,963EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$149,710ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,621,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,582,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,659,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,494CurrentTaxYearMinus1YearAmt
Current Tax Year$899,903CurrentTaxYearAmt
Total$6,199,194TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,621,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,582,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,659,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,494CurrentTaxYearMinus1YearAmt
Current Tax Year$899,903CurrentTaxYearAmt
Total$6,199,194TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,199,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$108CurrentTaxYearAmt
Total$919TotalAmt
FieldValueIRS element (for citing)
Total Support$6,200,113TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$900,011TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$900,011RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$900,011TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,049,721TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,049,721ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,049,721TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BROAD AVENUE ELEMENTARY SCHOOL
24815 BROAD AVEWILMINGTONCA90744956101193LA SCHOOL DISTRICT$5,640TREE PLANTING AND MARINE LIFE OUTREACH PROGRAMMING
FRIENDS OF CABRILLO MARINE AQUARIUM
3720 STEPHEN M WHITE DRIVESAN PEDROCA907317012330585381501C3$10,000YOUNG SCIENTIST PROGRAM AND SYMPOSIUM
INTERNATIONAL BIRD RESCUE
3601 S GAFFEY ST SUITE 3SAN PEDROCA90731941739027501C3$62,615A STUDY OF HISTORIC AND PRESENT DAY IMPACTS ON MARINE LIFE AS A RESULT OF PORT OF LOS ANGELES ACTIVITY AND OPERATIONS.
IQAIR FOUNDATION
14352 FIRESTONE BLVDLA MIRADACA90638813033323501C3$40,000AIR FILTRATION SYSTEMS, BOTH STAND ALONE SYSTEMS AND HVAC BASED FILTERS, IN PRESCHOOLS, NURSERY CENTERS AND SCHOOLS IN WILMINGTON AND SAN PEDRO.
MEMORIAL MEDICAL CENTER FOUNDATION
2801 ATLANTIC AVELONG BEACHCA90806956105984501C3$50,000ASTHMA INTERVENTION & HOME VISITATION PROGRAM - 3 HOME VISITS AND ONE PHONE CALL TO EACH FAMILY
PORT OF LOS ANGELES HIGH SCHOOL
250 W 5TH STREETSAN PEDROCA90731161649277501C3$35,204AQUACULTURE AT THE PORT COURSE
ROBERT F KENNEDY INSTITUTE
544 N AVALON BLVD SUITE 309WILMINGTONCA90744330531975501C3$72,479HEALTHY HEART, HEALTHY START PROGRAM - PROVIDE EDUCATION ABOUT CHRONIC ILLNESSES
ST MARY MEDICAL CTR FOUNDATION
1050 LINDEN AVELONG BEACHCA90813237153876501C3$225,000FULL YEAR OF SCHEDULED VISITS BY THE MOBILE CARE UNIT TO CENTRAL AND ACCESSIBLE LOCATIONS IN WILMINGTON AND SAN PEDRO. SERVICES INCLUDE SPIROMETRY (USED TO DIAGNOSE ASTHMA, COPD AND OTHER CONDITIONS THAT AFFECT BREATHING), BLOOD PRESSURE, GLUCOSE, CHOLESTEROL, BODY MASS INDEX (BMI) AND EKG.
THE LOS ANGELES TRUST FOR CHILDREN'S HEALTH
333 SOUTH BEAUDRY AVE 29TH FLOORLOS ANGELESCA90017954262448501C3$118,000ASTHMA PROGRAM, FOR ONE SCHOOL YEAR, TO DIRECTLY TARGET STUDENTS WHO MISS MORE THAN 8 SCHOOL DAYS IN A SCHOOL YEAR DUE TO ASTHMA. INCLUDES PARTNERSHIP WITH THE BREATHMOBILE PROGRAM AT LAC+USC MEDICAL CENTER
WILMINGTON COMMUNITY CLINIC
1009 N AVALON BLVDWILMINGTONCA90744953137803501C3$25,856RETAIN ALLERGY SPECIALIST PHYSICIAN, EXPANDING SUPPORT STAFF HOURS DEVOTED TO THE ASTHMA PROGRAM, AND IMPROVE TECHNICAL TOOLS USED TO MANAGE THE PROGRAM. INCLUDES DATA ANALYST TO CODE PATIENTS AND TRACK PROGRESS OF ASTHMATIC PATIENTS.
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES SUBMIT REPORTS DESCRIBING THEIR ACTIVITIES AND, FOR PROJECT SPECIFIC GRANTS, A FINANCIAL REPORT ON HOW THEY SPEND THE GRANT. PROGRAM ASSOCIATES USE THESE REPORTS TO DETERMINE IF THE GRANTS WERE USED FOR APPROPRIATE CHARITABLE PURPOSES, AND, WHEN APPLICABLE, TO ACHIEVE THE SPECIFIC OUTCOMES IDENTIFIED IN THEIR GRANT APPLICATIONS. THROUGHOUT THE YEAR, QUARTERLY MEETINGS ARE HELD AND PROGRAM ASSOCIATES ATTEND GRANTEE EVENTS TO CONDUCT FIELD OBSERVATIONS OF THE WORK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE FOUNDATION'S AUDIT COMMITTEE WILL REVIEW THE DRAFT OF THE FORM 990 ON BEHALF OF THE ENTIRE BOARD AND MAKE A RECOMMENDATION TO APPROVE THE RETURN AS PREPARED. HOWEVER, FOLLOWING THE AUDIT COMMITTEE'S REVIEW, THE RETURN WILL BE PRESENTED TO THE ENTIRE BOARD FOR DISCUSSION BEFORE IT IS SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CLEGAL COUNSEL ATTENDS ALL PUBLIC BOARD MEETINGS. AS A MATTER OF PROTOCOL, CONFLICT OF INTEREST INQUIRIES ARE MADE WHEN A BOARD VOTE IS REQUIRED TO ENTER INTO CONTRACTS OR RECOMMEND GRANT AWARDS. BOARD MEMBERS MAY VOLUNTEER INFORMATION DURING BOARD COMMENTS OR BEFORE ANY REGULAR AGENDA ITEM, AND WILL RECUSE THEMSELVES FROM ANY DISCUSSION OF SAID ACTION ITEMS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES AN OPERATING BUDGET EACH YEAR, WITH A LINE ITEM FOR PAYROLL AND BENEFITS EQUAL TO A SET AMOUNT. THIS AMOUNT INCLUDES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE, WHICH IS SET BY THE BOARD. THE EXECUTIVE DIRECTOR CANNOT MAKE ANY CHANGES TO HIS COMPENSATION, BUT WITHIN THE REMAINING PAYROLL AND BENEFITS PORTION AS ALLOCATED BY THE BOARD, HE HAS FULL DISCRETION TO DETERMINE WHO GETS THE REMAINING PORTIONS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTP://HCBF.ORG/ABOUT/ AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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