2019-01-15T11:47:13-06:00 2018-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2017-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 MAMIE FUNAHASHI CFO 2133463200 2018-12-18 1 NAZANIN BENYAMINI P00666808 3104773924 2018-12-18 208.87.235.180 2018-12-18 10:31:01 PS P EE68B8979CA1B9DFEE302F43C230FEC4FBD101AF EB594FD24B115F4703BEBE88769C17DF0F4BB0DB 2017 2019-02-21 02:37:17Z PAUL J VANDEVENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 65704400 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 14 14 685 3000 0 19124 38285416 44520201 2683750 2959013 301565 243588 0 0 41270731 47722802 2109841 6388377 0 0 17872054 22856529 66428 76396 2665442 15968213 18979776 36016536 48301078 5254195 -578276 41177555 40932655 3366648 3636194 37810907 37296461 X SEE SCHEDULE O 1 0 2780809 1800000 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. 2227520 2070000 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. 1264934 1510 114682 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. 32534841 2516867 2844331 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. 32534841 2516867 2844331 38808104 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 1 955 0 1 685 1 1 1 0 0 0 0 1 1 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 ELADIO CORREA BOARD MEMBER 2.00 X 0 0 0 VICTOR DE LA CRUZ JD BOARD MEMBER 2.00 X 0 0 0 IRWIN J JAEGER BOARD MEMBER 2.00 X 0 0 0 STEVE MEIER BOARD MEMBER 2.00 X 0 0 0 STEVEN A NISSEN BOARD MEMBER 2.00 X 0 0 0 PERRY C PARKS III BOARD MEMBER 2.00 X 0 0 0 JOY PICUS BOARD MEMBER 2.00 X 0 0 0 KATE ANDERSON TREASURER/BOARD MEMBER 5.00 X X 0 0 0 STEVE J COBB CHAIR/IMMEDIATE PAST CHAIR 10.00 X X 0 0 0 ANGE-MARIE HANCOCK ALFARO PHD CHAIR ELECT/CHAIR 10.00 X X 0 0 0 CHRISTOPHER P KEARLEY BOARD MEMBER/TREASURER 5.00 X X 0 0 0 HELEN B KIM SECRETARY 5.00 X X 0 0 0 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 50.00 X 236700 0 45784 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 50.00 X 199689 0 21539 PAUL VANDEVENTER PRESIDENT & CEO 50.00 X 341147 0 66610 PATRICK BALL PROJECT DIRECTOR 40.00 X 175769 0 22730 SHERI NICOLE DUNN BERRY DIRECTOR OF PROGRAMS 50.00 X 172130 0 9811 BRIDGET COLE PROJECT DIRECTOR 40.00 X 143223 0 21500 DENNIE ZANE PROJECT DIRECTOR 40.00 X 163037 0 21826 JUDY HARPER SENIOR PROGRAM DIRECTOR 40.00 X 134002 0 19058 1565697 0 228858 8 0 1 0 THE CALIFORNIA ENDOWMENT 1000 N ALAMEDA LOS ANGELES CA 90012 RENT 475301 CHAPTER TWO 8929 SOUTH SEPULVEDA BLVD 405 LOS ANGELES CA 90045 CONSULTING SERVICE 450653 DESERT VISTA CONSULTING 14723 E PEAK VIEW RD SCOTSSDALE AZ 85262 CONSULTING SERVICE 426378 THE BAKER GROUP 10736 JEFFERSON BLVD 659 CULVER CITY CA 90230 CONSULTING SERVICE 319931 RALLY 10474 SANTA MONICA BLVD 405 LOS ANGELES CA 90025 CONSULTING SERVICE 252201 16 52607 580587 7545456 36341551 303441 44520201 CONFERENCE/WORKSHOP FE 900099 1612744 1612744 CONTRACTS 900099 1220223 1220223 PROGRAM TUITION/MERCH. 900099 126046 126046 2959013 374213 374213 17231636 17362261 -130625 -130625 -130625 619337 580587 619337 0 47722802 2959013 0 243588 X 6139504 6139504 221623 221623 27250 27250 963424 398552 564872 18165756 12754629 3262435 2148692 527427 370068 94750 62609 1625499 1119945 320700 184854 1574423 1100662 289876 183885 103159 42371 60788 71052 71052 56003 56003 76396 76396 10199044 9569957 629087 70733 70733 710357 514399 195958 191604 125894 65710 1349986 1059519 290467 1496741 1300905 195836 1549879 1356973 192906 105177 105177 99640 13311 86329 PROGRAM SUPPLIES 606416 605014 1402 FUNDS DISBURSED TO SEPA 584826 584826 HONORARIA 578868 550801 28067 POSTAGE & PRINTING 283067 241755 41312 923224 654143 260075 9006 48301078 38808104 6827532 2665442 11689578 11119815 26236 584 12516112 12754337 509222 556766 673403 334331 269270 339072 14817647 14468267 1349490 1693814 41177555 40932655 3366648 3636194 3366648 3636194 X 2383681 2616993 35427226 34679468 37810907 37296461 41177555 40932655 -578276 63830 0 X 0 1 X 1 1 1 X 21927270 28035248 39430724 38285416 44520201 172198859 21927270 28035248 39430724 38285416 44520201 172198859 19601882 152596977 157904 232671 174167 316782 374213 1255737 173454596 12337396 0.87980 0.85630 X 0 1 1 16709 0 0 0 1 37305 1 1989 0 56003 0 PART II-B, LINE 1: - CA STATE LOBBYING: AB 17 (HOLDEN), SB1 (BEALL), FUNDING, GREENHOUSE GAS REDUCTION FUND RELATED ISSUES, GOVERNOR'S BUDGET, AHSC, AB 2304, AB 2363, AB 1893, AB 1506, AB 1406, SB 3, SB 35, SB 119, SB 562, SB 827, SB 961. - FEDERAL LOBBYING: NATIONAL RECREATION AREA - CA SENATE LOBBYING: - LA CITY LOBBYING: TRANSPORTATION FINANCE ADVOCACY AND SIDEWALK/VISON ZERO PROGRAM 1 5000 3100 48850 1 1 26113 13323 12790 647290 321008 326282 339072 X 48555194 63830 149224 619338 832392 47722802 0 47722802 49069640 149224 619338 768562 48301078 0 48301078 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES ASSOCIATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2012 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 619,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 619,338. 0 NORTH AMERICA 4 PROGRAM SERVICES CONSULTING/TECHNOLOGY/STIPEND 14565 EUROPE 4 PROGRAM SERVICES TRAVEL/STIPEND 1851 CENTRAL AMERICA AND THE CARIBBEAN 1 PROGRAM SERVICES CONSULTING 1954 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 PROGRAM SERVICES CONSULTING 250 SOUTH AMERICA 1 PROGRAM SERVICES TRANSLATION 595 0 11 0 0 0 11 19215 0 19215 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SUPPORT LOCAL COMMUNITIES IN VIETNAM 19250 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT LOCAL COMMUNITIES IN HAITI 8000 2 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. X X X X X 1 VELOCITY INK 9157 CAMINO REAL SAN GABRIEL CA 91755 GRANTWRITING 0 887183 48300 838883 JEMMOTT ROLLINS GROUP 5443 OVERDALE DR LOS ANGELES CA 90043 GRANTWRITING 0 251984 9250 242734 CARRIE G SIQUEIROS 11901 LOVE ORCHID LANE LAS VEGAS NV 89138 GRANTWRITING 0 50000 7500 42500 1189167 65050 1124117 CA CIRCLE OF FRIENDS 179275 158383 20892 570 13128 7194 SAFE PLACE FOR YOUTH 98490 51963 46527 22555 4690 19282 90 922159 370241 551918 57995 207634 147385 138904 1199924 580587 619337 58565 243317 152075 165380 619337 0 1 URBAN STRATEGIES FOUNDATION 777 FIGUEROA ST STE 4050 LOS ANGELES CA 90017 431141027 501(C)(3) 1524319 CASH GRANT SUPPORT CONFERENCE TO COMMERATE 50 YEAR ANNIVERARY OF MARTIN LUTHER KING JR CHILD CARE RESOURCE CENTER 20001 PRAIRIE STREET CHATSWORTH CA 91311 341601127 501(C)(3) 350000 CASH GRANT SUPPORT 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. LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION 350 SOUTH BIXEL STREET 250 LOS ANGELES CA 90017 952597392 501(C)(3) 350000 CASH GRANT SUPPORT 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 ADVANCEMENT PROJECT 1910 W SUNSET BLVD SUITE 500 LOS ANGELES CA 90026 954835230 501(C)(3) 325000 CASH GRANT SUPPORT 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 PROSOCIAL 604 ARIZONA AVE SANTA MONICA CA 90401 208962064 CORPORATION 310000 CASH GRANT SUPPORT PUBLIC ENGAGEMENT CAMPAIGNS IN THE PURSUIT OF SUSTAINABLE SOCIAL IMPACT ON A WIDE VARIETY OF ISSUES, SUCH AS HEALTH, EDUCATION, THE ENVIRONMENT AND HUMAN RIGHTS COUNTY OF SANTA CLARA PO BOX 398414 SAN FRANCISCO CA 94139 946000533 GOV'T 300000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. IMPERIAL COUNTY PUBLIC HEALTH 935 BROADWAY STREET EL CENTRO CA 92243 956001665 GOV'T 300000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. MERCED COUNTY DEPARTMENT OF PUBLIC HEALTH 260 E 15TH STREET MERCED CA 95641 946000521 GOV'T 300000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE PO BOX 230397 ENCINATAS CA 92024 465359485 501(C)(3) 300000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. SONOMA COUNTY DEPT OF HEALTH SERVICES 3313 CHANATE ROAD SANTA ROSA CA 95404 946000539 GOV'T 300000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94139 510198509 501(C)(3) 300000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. CHILDREN NOW 1404 FRANKLIN ST SUITE 700 OAKLAND CA 94612 943059243 501(C)(3) 275000 CASH GRANT SUPPORT 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 EARLY EDGE (FORMERLY NEW VENTURE FUND) 1201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 250000 CASH GRANT SUPPORT 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 LA UNIVERSAL PRESCHOOL 515 S FIGUEROA ST SUITE 900 LOS ANGELES CA 90071 223902958 501(C)(3) 150000 CASH GRANT SUPPORT 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 THE GRANTSMANSHIP CENTER 350 SOUTH BIXEL ST STE 110 LOS ANGELES CA 90017 954073138 501(C)(3) 83110 CASH GRANT SUPPORT THE POSITIVE IMPACT OF SMALL TO MEDIUM-SIZE NONPROFITS IN LOS ANGELES COUNTY THE PEABODY HOTEL 118 S 2ND STREET MEMPHIS TN 38103 621061175 CORPORATION 75019 CASH GRANT SUPPORT CONFERENCE TO COMMERATE 50 YEAR ANNIVERARY OF MARTIN LUTHER KING JR COUNCIL FOR A STRONG AMERICA 1212 NEW YORK AVE SUITE 300 WASHINGTON DC 20005 133840271 501(C)(3) 75000 CASH GRANT SUPPORT 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 MOMSRISING EDUCATION FUND 12001 BEL-RED ROAD BELLVUE CA 98005 204448446 501(C)(3) 75000 CASH GRANT SUPPORT 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 CALIFORNIA CHILD DEVELOPMENT ADMINISTRATORS ASSOCIATION 1107 2ND ST SUITE 320 SACRAMENTO CA 95814 911187319 501(C)(3) 55000 CASH GRANT SUPPORT 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 SAN DIEGO UNIFIED SCHOOL DISTRICT 4100 NORMAL ST RM 2121 SAN DIEGO CA 92103 956002781 GOV'T 55000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES CHILD CARE LAW CENTER 445 CHURCH STREET SAN FRANCISCO CA 94114 942959973 501(C)(3) 50000 CASH GRANT SUPPORT 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 SILICON VALLEY LEADERSHIP GROUP 2001 GATEWAY PLACE SUITE 101E SAN JOSE CA 95110 942460352 501(C)(3) 50000 CASH GRANT SUPPORT 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 MEMPHIS HILTON HOTEL 939 RIDGE LAKE BOULEVARD MEMPHIS TN 38120 274384691 CORPORATION 44749 CASH GRANT SUPPORT CONFERENCE TO COMMERATE 50 YEAR ANNIVERARY OF MARTIN LUTHER KING JR COMMON SENSE MEDIA 650 TOWNSEND ST STE 4325 SAN FRANCISCO CA 84103 412024986 501(C)(3) 35000 CASH GRANT SUPPORT 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 CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK 1182 MARKET STREET SUITE 300 SAN FRANCISCO CA 94102 942718807 501(C)(3) 30000 CASH GRANT SUPPORT 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 GREELEY-EVANS SCHOOL DISTRIC 6 1025 9TH AVE GREELEY CO 80631 846002058 GOV'T 25000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES MADERA UNIFIED SCHOOL DISTRICT 1902 HOWARD ROAD MADERA CA 93637 352247260 GOV'T 25000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES THE UCLA FOUNDATION 6395 PUBLIC AFFAIRS BUILDING BOX 951656 LOS ANGELES CA 90095 952250801 501(C)(3) 20000 CASH GRANT SUPPORT MEDIATION TRAINING AND PROGRAM AT UCLA CONNIE RICE INSTITUTE FOR URBAN PEACE INS 1910 W SUNSET BLVD 800 LOS ANGELES CA 90026 LOS ANGELES CA 90026 364816075 501(C)(3) 18705 CASH GRANT SUPPORT TO REDUCE AND PREVENT COMMUNITY VIOLENCE, MAKING POOR NEIGHBORHOODS SAFER UC BERKELEY 2195 HEARST AVE RM 120 MC 1104 BERKELEY CA 94720 946002123 GOV'T 16000 CASH GRANT SUPPORT POSITIVE, PRO-URBAN EVOLUTION OF THE LOS ANGELES REGION BERKLEE COLLEGE OF MUSIC 1140 BOYLSTON STREET BOSTON MA 02215 042300472 501(C)(3) 9050 CASH GRANT SUPPORT PEOPLE WHO FACE OBSTACLES DUE TO POVERTY AND THEIR ENVIRONMENT BY PROVIDING SUPPORT AND TOOLS TO HELP THEM LIVE THEIR LIVES MORE FULLY VISIONALITY PO BOX 23223 VENTURA CA 93002 464928050 CORPORATION 8125 CASH GRANT SUPPORT COMMUNITY WHO FACED TRAGEDY DURING THE THOMAS FIRE COLLECTIVE LIFESTYLE LA INC 8906 RESESADA BLVD NORTHRIDGE CA 91324 473083319 CORPORATION 6000 CASH GRANT SUPPORT ARTS IN THE CITY OF LOS ANGELES ASIAN HEALTH SERVICES 818 WEBSTER STREET OAKLAND CA 94607 263506554 501(C)(3) 5907 CASH GRANT SUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS IDEPSCA 1565 W 14TH STREET LOS ANGELES CA 90015 954431992 501(C)(3) 5623 CASH GRANT SUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS 22 13 COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS 51 151055 CASH GRANTS SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS 4 16862 CASH GRANTS DETERMINED TO SUCCEED - STUDENT SCHOLARSHIPS 4 13137 CASH GRANTS ACTS ACTIVATION FUND - GRANT TO INDIVIDUAL 1 9000 CASH GRANTS OTHER VARIOUS GRANTS 39 31569 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 0 0 0 0 0 0 0 0 0 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 215328 0 0 0 21372 0 19142 0 26642 0 282484 0 0 0 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 199689 0 0 0 0 0 12271 0 9268 0 221228 0 0 0 PAUL VANDEVENTER PRESIDENT & CEO 284904 0 0 0 56243 0 21828 0 44782 0 407757 0 0 0 PATRICK BALL PROJECT DIRECTOR 175769 0 0 0 0 0 14553 0 8177 0 198499 0 0 0 SHERI NICOLE DUNN BERRY DIRECTOR OF PROGRAMS 172130 0 0 0 0 0 8636 0 1175 0 181941 0 0 0 BRIDGET COLE PROJECT DIRECTOR 136223 0 0 0 7000 0 7963 0 13537 0 164723 0 0 0 DENNIE ZANE PROJECT DIRECTOR 163037 0 0 0 0 0 11294 0 10532 0 184863 0 0 0 JUDY HARPER SENIOR PROGRAM DIRECTOR 127702 0 0 0 6300 0 10579 0 8479 0 153060 0 0 0 X 5734 FMV X 17999 FMV X 9 184342 CASH VALUE X 6 2094 X VARIOUS ITEMS 50 75522 FMV X SOFTWARE/HARDWARE 4 17750 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. FORM 990, PART III, LINE 1 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 III, LINE 2 COMMUNITY PARTNERS HAS DEVELOPED ITS DONOR ADVISED FUND ON A LIMITED BASIS. 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 9,111,700. MANAGEMENT AND GENERAL EXPENSES 615,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,727,552. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 133,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,176. ART & DESIGN: PROGRAM SERVICE EXPENSES 172,317. MANAGEMENT AND GENERAL EXPENSES 4,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,877. STAFF & VOLUNTEER RECREITMENT: PROGRAM SERVICE EXPENSES 19,794. MANAGEMENT AND GENERAL EXPENSES 8,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,469. EVALUATION: PROGRAM SERVICE EXPENSES 132,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,970.