2019-11-15T14:58:35-06:00 2018-12-31 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2018-01-01 954774698 CCF COMMUNITY INITIATIVES FUND CCFC 2134134130 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 TODD YUBA VP FINANCE 2134134130 2019-11-13 1 JOHN J MENCHACA P00331743 2136833317 X 216.240.53.84 2019-11-13 15:22:53 PS P 36AB022C82DB77C8982C9BCF7F5FCD69EDAB2316 36AB022C82DB77C8982C9BCF7F5FCD69EDAB2316 2018 2020-03-31 21:24:44Z ANTONIA HERNANDEZ 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 14102716 0 X CALFUND.ORG X 1999 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. 5 0 0 0 0 0 21355136 10597922 0 0 3013838 1146645 13946134 1409455 38315108 13154022 35579336 11514133 0 0 0 0 0 0 0 6295386 7818329 41874722 19332462 -3559614 -6178440 46776867 38658951 280067 380000 46496800 38278951 NONE 0 0 18692739 11514133 14102717 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. 18692739 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 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 STEVEN J COBB BOARD CHAIR 0.50 40.00 X X 0 303133 56120 CAROL BRADFORD BOARD MEMBER 0.50 40.00 X X 0 190571 35319 SUMMER MOORE BOARD MEMBER 0.50 40.00 X X 0 105218 13479 MARIA TERESA MOSQUEDA BOARD SECRETARY 0.50 40.00 X X 0 175140 20582 EMILY ZIETLOW BOARD TREASURER 0.50 40.00 X X 0 101196 21841 0 875258 147341 0 0 1 0 HAUSER & WIRTH INC 32 E 69TH STREET NEW YORK NY 10021 CONSULTING 610000 PERKINS WILL INC PO BOX 71181 CHICAGO IL 60694 CONSULTING 501229 ST JOHN'S WELL CHILD AND FAMILY CENTER 1801 W OLYMPIC BOULEVARD LOS ANGELES CA 91199 CONSULTING 207993 WE ARE RALLY INC 10474 SANTA MONICA BLVD STE 405 LOS ANGELES CA 90025 CONSULTING 178195 PARKER BLACKMAN 6 APOLLO ROAD TIBURON CA 94920 CONSULTING 143749 5 10597922 10597922 835287 835287 311358 0 311358 311358 311358 2338994 948694 1390300 1390300 OTHER REVENUE 19155 19155 19155 13154022 311358 0 2244742 11514133 11514133 554122 554122 23339 23339 62262 62262 11276 11276 58961 58961 1825 1825 500 500 PROFESSIONAL SERVICES 6925306 6925306 ADMINISTRATIVE FEES 95111 95111 PUBLICATIONS AND PRINTI 36466 36466 OFFICE SUPPLIES 31668 31668 17493 17493 19332462 18692739 639723 0 1 16231280 12271451 260450 970264 30167636 25417236 117500 0 46776867 38658951 199500 290000 90000 90000 -9433 0 280067 380000 X 46496800 38278951 46496800 38278951 46776867 38658951 -6178440 -2039409 0 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 22087326 F SHORT DURATION BOND POOL 803918 F SOCIAL IMPACT ENDOWMENT POOL 2525992 F 25417236 0 EUROPE 0 1 FUNDRAISING 948694 0 1 0 0 0 1 948694 0 948694 EUROPE ARTS 15830 TRANSFER FMV ASIA DISASTER RESPONSE 10000 TRANSFER FMV 2 0 0 0 0 0 0 X X 1 AAB INC 64 ALLEN ST 5TH FLOOR NEW YORK NY 10002 DONOR RELATIONS 0 2338994 40000 2298994 HILARY NORTON 5120 HIGHLAND VIEW AVENUE LOS ANGELES CA 90041 GRANT WRITING 0 0 21000 21000 PALENCIA TURNER 531 CYPRESS AVE PASADENA CA 91103 GRANT WRITING 0 0 89325 89325 PARKER BLACKMAN 6 APOLLO ROAD TIBURON CA 94920 GRANT WRITING 0 0 35938 35938 PERKINS WILL INC PO BOX 71181 CHICAGO IL 60694 GRANT WRITING 0 0 15355 15355 SOCIAL GOOD SOLUTIONS 22161 PARTHENIA STREET WEST HILLS CA 91304 GRANT WRITING 0 0 13764 13764 2338994 215382 2474376 AL AK AR CO CT FL GA HI IL KS KY ME MD MA RI SC TN UT VA WA WV WI FUND RAISER 2338994 2338994 901373 47321 2338994 2338994 901373 47321 948694 1390300 SCHEDULE G, PART I, LINE 2B, COLUMN (V) (SEE SCHEDULE O FOR FURTHER EXPLANATION) 1 WEST VALLEY BOYS & GIRLS CLUB INC 7245 REMMET AVE CANOGA PARK CA 91303 954419365 501(C)(3) 5600 EDUCATION HEALTHY HOUSE WITHIN A MATCH COALITION 301 W 18TH STREET STE 101 MERCED CA 95340 770568168 501(C)(3) 6000 HOUSING CHILDREN'S DEFENSE FUND 634 S SPRING STREET SUITE 500C LOS ANGELES CA 90014 520895622 501(C)(3) 10000 CIVIC ENGAGEMENT NC REALTORS HOUSING FOUNDATION 4511 WEYBRIDGE LANE GREENSBORO NC 27407 450530518 501(C)(3) 10000 DISASTER RESPONSE SOUTH CAROLINA REALTORS FOUNDATION 3780 FERNANDINA RD COLUMBIA SC 29210 576025080 501(C)(3) 10000 DISASTER RESPONSE HERNANDEZ MARIACHI HERITAGE SOCIETY 10926 RUSH ST STE C SOUTH EL MONTE CA 91733 954331261 501(C)(3) 10000 ARTS MACHA THEATRE COMPANY 12165 EMELITA STREET VALLEY VILLAGE CA 91607 912094147 501(C)(3) 10000 ARTS PLAZA DE LA RAZA INC 3540 NORTH MISSION ROAD LOS ANGELES CA 90031 237109631 501(C)(3) 10000 0 ARTS MUJERES DE MAIZ 1300 E 1ST STREET LOS ANGELES CA 90033 371849724 501(C)(3) 10000 ARTS INTERNATIONAL DOCUMENTARY ASSOCIATION 3470 WILSHIRE BLVD SUITE 980 LOS ANGELES CA 90010 953911227 501(C)(3) 10000 ARTS CASA 0101 2102 EAST 1ST STREET LOS ANGELES CA 90033 870787898 501(C)(3) 10000 ARTS TIA CHUCHA'S CENTRO CULTURAL 13197 GLADSTONE AVENUE UNIT A SYLMAR CA 91342 470919488 501(C)(3) 10000 ARTS CASA 0101 2102 EAST 1ST STREET LOS ANGELES CA 90033 870787898 501(C)(3) 10000 ARTS CASA 0101 2102 EAST 1ST STREET LOS ANGELES CA 90033 870787898 501(C)(3) 10000 ARTS SELF HELP GRAPHICS 1300 EAST 1ST STREET LOS ANGELES CA 90033 237311837 501(C)(3) 10000 ARTS CASA 0101 2102 EAST 1ST STREET LOS ANGELES CA 90033 870787898 501(C)(3) 10000 ARTS CHILDREN'S COLLECTIVE INC 8616 LA TIJERA BLVD STE 100 LOS ANGELES CA 90045 237068446 501(C)(3) 10000 EDUCATION TIDES CENTER FBO ABRIENDO PUERTASOPENING DOORS 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 943213100 501(C)(3) 10000 COMMUNITY BUILDING ZERO TO THREE 1255 23RD STREET NW SUITE 350 WASHINGTON DC 20037 521105189 501(C)(3) 10000 HEALTH COMMUNITY PARTNERS 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 10000 PHILANTHROPIC ACTIVITY DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 10000 ARTS FRIENDS OF THE CHINESE AMERICAN MUSEUM 125 PASEO DE LA PLAZA SUITE 202 LOS ANGELES CA 90012 954176897 501(C)(3) 11000 ARTS PASADENA MUSEUM OF CALIFORNIA ART 490 EAST UNION ST PASADENA CA 91101 954680853 501(C)(3) 11000 ARTS SAN GABRIEL EDUCATIONAL FOUNDATION PO BOX 1175 SAN GABRIEL CA 91778 954023144 501(C)(3) 12000 EDUCATION DEVELOP SKILLS & TRANSCEND LIM 221 S FIGUEROA ST LOS ANGELES CA 90012 471509200 501(C)(3) 13000 ARTS SAN GABRIEL MISSION HIGH SCHOOL 254 SOUTH SANTA ANITA STREET SAN GABRIEL CA 91776 952015452 501(C)(3) 13500 EDUCATION ANGEL CITY SPORTS 2355 WESTWOOD BLVD STE 1139 LOS ANGELES CA 90064 822603747 501(C)(3) 14000 COMMUNITY BUILDING MERCED RESCUE MISSION 527 WEST 20TH STREET MERCED CA 95340 770284849 501(C)(3) 17750 COMMUNITY BUILDING FOUNDATION FOR ECONOMIC AND SOCIAL 221 S FIGUEROA ST LOS ANGELES CA 90012 463444802 501(C)(3) 20000 ARTS DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 23000 ARTS SILICON VALLEY COMMUNITY FOUNDATION 2240 W EL CAMINO REAL STE 300 MOUNTAIN VIEW CA 94040 205205488 501(C)(3) 25000 PHILANTHROPIC ACTIVITY NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 25000 CIVIC ENGAGEMENT WORLD MONUMENTS FUND 350 FIFTH AVENUE SUITE 2412 NEW YORK NY 10118 132571900 501(C)(3) 25000 ARTS BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME 1900 W 5TH STREET OXNARD CA 93030 951785162 501(C)(3) 25500 EDUCATION UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 309 CHAPEL HILL NC 27514 566001393 501(C)(3) 29131 EDUCATION DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 29645 ARTS WORLD MONUMENTS FUND 350 FIFTH AVENUE SUITE 2412 NEW YORK NY 10118 132571900 501(C)(3) 30000 ARTS HENRY E HUNTINGTON LIBRARY & ART GALLERY 1151 OXFORD ROAD SAN MARINO CA 91108 951644589 501(C)(3) 40000 ARTS THE ULMER INSTITUTE 333 WEST FLORENCE AVENUE INGLEWOOD CA 90301 474258511 501(C)(3) 42000 HEALTH JMJ MATERNITY HOMES PO BOX 3336 MERCED CA 95344 205611546 501(C)(3) 44575 HEALTH MUSEUM OF CONTEMPORARY ART 250 SOUTH GRAND AVENUE LOS ANGELES CA 900123007 953433820 501(C)(3) 47000 ARTS ECO HERO KIDS FOUNDATION 6655 ZUMIREZ DR MALIBU CA 90265 300593112 501(C)(3) 49400 EDUCATION PLUS FUND PAID LEAVE FOR THE US PO BOX 411075 SAN FRANCISCO CA 94141 810997990 501(C)(3) 50000 EDUCATION COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 50000 EDUCATION SELF HELP GRAPHICS 221 S FIGUEROA ST LOS ANGELES CA 90012 237311837 501(C)(3) 50000 ARTS DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 50000 ARTS LA PLAZA DE CULTURA Y ARTES FOUNDATION 501 N MAIN STREET LOS ANGELES CA 90012 753059288 501(C)(3) 51000 ARTS SIERRA SAVING GRACE HOMELESS PROJECT 710 W 18TH STREET MERCED CA 95340 274663143 501(C)(3) 60000 HOUSING COMPASSION CREATES CHANGE 133 S GRAMERCY PLACE LOS ANGELES CA 90004 460847540 501(C)(3) 60000 ECONOMIC OPPORTUNITY SAVING INNOCENCE PO BOX 93037 LOS ANGELES CA 90093 452049173 501(C)(3) 70000 ECONOMIC OPPORTUNITY SOUTHERN CALIFORNIA PUBLIC RADIO 474 S RAYMOND AVENUE PASADENA CA 91105 954765734 501(C)(3) 75000 EDUCATION MERCED COUNTY COMMUNITY ACTION BOARD 1235 W MAIN STREET MERCED CA 95340 942183288 501(C)(3) 85000 CIVIC ENGAGEMENT CHILDREN NOW 1404 FRANKLIN STREET SUITE 700 OAKLAND CA 94612 943059243 501(C)(3) 100000 CIVIC ENGAGEMENT UNIVERSITY OF SOUTHERN CALIFORNIA 900 WEST 34TH STREET 433 LOS ANGELES CA 90089 951642394 501(C)(3) 100000 EDUCATION SIERRA SAVING GRACE HOMELESS PROJECT 710 W 18TH STREET MERCED CA 95340 274663143 501(C)(3) 100000 PHILANTHROPIC ACTIVITY DESTINATION CRENSHAW 777 S FIGUEROA ST LOS ANGELES CA 90017 823003629 501(C)(3) 100000 ARTS RESTORE MERCED 419 W 19TH STREET MERCED CA 95340 823156923 501(C)(3) 110000 COMMUNITY BUILDING LEONARDO DICAPRIO FOUNDATION 9800 WILSHIRE BLVD BEVERLY HILLS CA 90212 812932097 501(C)(3) 117500 ENVIRONMENT MERCED RESCUE MISSION PO BOX 3319 MERCED CA 95344 770284849 501(C)(3) 140000 HOUSING SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL STE 300 MOUNTAIN VIEW CA 94040 205205488 501(C)(3) 150000 EDUCATION LEONARDO DICAPRIO FOUNDATION 9800 WILSHIRE BLVD BEVERLY HILLS CA 90212 812932097 501(C)(3) 975599 PHILANTHROPIC ACTIVITY LEONARDO DICAPRIO FOUNDATION 9800 WILSHIRE BLVD BEVERLY HILLS CA 90212 812932097 501(C)(3) 1000000 ENVIRONMENT LEONARDO DICAPRIO FOUNDATION 9800 WILSHIRE BLVD BEVERLY HILLS CA 90212 812932097 501(C)(3) 1937814 ENVIRONMENT LEONARDO DICAPRIO FOUNDATION 9800 WILSHIRE BLVD BEVERLY HILLS CA 90212 812932097 501(C)(3) 2092823 ENVIRONMENT CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST LOS ANGELES CA 90012 953510055 501(C)(3) 28632 PHILANTHROPIC ACTIVITY DISASTER RESPONSE 30 240865 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 STEVEN J COBB BOARD CHAIR 0 303133 0 0 0 0 0 27500 0 28620 0 359253 0 0 CAROL BRADFORD BOARD MEMBER 0 190571 0 0 0 0 0 19167 0 16152 0 225890 0 0 MARIA TERESA MOSQUEDA BOARD SECRETARY 0 175140 0 0 0 0 0 17468 0 3114 0 195722 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. 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CALIFORNIA COMMUNITY FOUNDATION B 28632 CASH TRANSACTION CALIFORNIA COMMUNITY FOUNDATION C 72300 CASH TRANSACTION CALIFORNIA COMMUNITY FOUNDATION M 554122 CASH TRANSACTION