2019-11-04T10:19:56-08:00 2018-12-31 731719638 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2018-01-01 205054010 LONG BEACH COMMUNITY FOUNDATION LONG 5624359033 400 OCEANGATE AVE LONG BEACH CA 90802 Marcelle Epley President & CEO 2019-11-04 true Cynthia D Schoelen CPA P00073604 5624203100 2018 2020-01-14 16:20:31Z 400 OCEANGATE AVE 800 LONG BEACH CA 90802 41422381 false false X HTTP://WWW.LONGBEACHCF.ORG X 2006 CA THE LONG BEACH COMMUNITY FOUNDATION USES ITS COMMUNITY KNOWLEDGE AND PHILANTHROPIC RESOURCES TO FUNCTION AS A LEADER FOR POSITIVE CHANGE. ITS ASSETS INCLUDE CHARITABLE FUNDS MANAGED AS AN ENDOWED POOL OF INVESTMENTS. EARNINGS ON INVESTED ASSETS ARE DISTRIBUTED AS GRANTS. 14 14 3 40 0 3827961 17601219 107975 124109 693446 1140628 718 197 4630100 18866153 1978461 1907087 0 266108 274483 0 86620 315044 285443 2559613 2467013 2070487 16399140 35549705 48832396 12037878 11504517 23511827 37327879 THE LONG BEACH COMMUNITY FOUNDATION INITIATES POSITIVE CHANGE FOR LONG BEACH THROUGHCHARITABLE GIVING, STEWARDSHIP AND STRATEGIC GRANTMAKING. false false 2084378 1907087 124109 DISTRIBUTE GRANTS TO ELIGIBLE NONPROFIT AGENCIES AND GOVERNMENT SUBDIVISIONS ASRECOMMENDED BY THE FOUNDATION'S BOARD OF DIRECTORS, DONOR ADVISORS, AND CREATORS OFSPECIAL PURPOSE CHARITABLE FUNDS AND ENDOWMENTS. MOST GRANTS ARE INTENDED TO BENEFITCHARITABLE PROGRAMS WITHIN THE CITY OF LONG BEACH. 2084378 true true false false false true false false false true true true false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true true false false false true 11 0 true 3 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X X Marcelle Epley 5624359033 400 OCEANGATE 800 LONG BEACH CA 90802 Donita Joseph CFO 2.00 1.00 X X 0 0 0 Annette Kashiwabara Secretary 2.00 1.00 X X 0 0 0 RANDAL HERNANDEZ Director 2.00 0.00 X 0 0 0 Blake Christian Director 2.00 0.00 X 0 0 0 STEVE KEESAL Director 2.00 0.00 X 0 0 0 Gary DeLong Chairman 2.00 1.00 X X 0 0 0 Michele Dobson Director 2.00 0.00 X 0 0 0 FRANK NEWELL Director 2.00 0.00 X 0 0 0 Bob Foster Director 2.00 0.00 X 0 0 0 Robert Stemler VICE CHAIR 2.00 1.00 X X 0 0 0 TONY GALES Director 2.00 0.00 X 0 0 0 Judith Vander Lans Director 2.00 0.00 X 0 0 0 Judy Ross Director 2.00 0.00 X 0 0 0 MARK GUILLEN Director 2.00 0.00 X 0 0 0 MARCELLE EPLEY President & CEO 40.00 1.00 X 131016 0 2739 131016 2739 1 false false false 0 17601219 16059918 17601219 ADMINISTRATIVE FEES 561000 124109 124109 124109 854907 854907 0 0 0 22841949 22556228 285721 285721 285721 0 0 0 OTHER INCOME 900099 197 197 197 18866153 124306 1140628 1907087 1907087 0 0 0 133755 13102 68247 52406 0 118221 88453 17848 11920 2457 2457 0 20050 2005 10025 8020 0 1918 1918 21841 21841 0 0 86488 86488 44000 44000 14274 14274 9094 9094 10982 10982 0 4200 4200 1456 1456 0 5246 5246 0 0 2441 2441 3632 3632 EVENT EXPENSE 71718 71718 MISCELLANEOUS 6140 6140 PAYROLL FEES 2013 2013 0 2467013 2084378 296015 86620 481359 480520 1785218 2281370 32000 0 0 0 0 0 0 12752 7739 7455 5013 0 32456694 45170043 0 0 818979 863450 35549705 48832396 2232 2059 42755 12035646 11459703 12037878 11504517 X 20313854 34321315 1179397 987988 2018576 2018576 23511827 37327879 35549705 48832396 X 16399140 -2596133 13045 X false true X true false X 2147894 3382198 1552509 3827961 17601219 28511781 0 0 2147894 3382198 1552509 3827961 17601219 28511781 17213381 11298400 325593 335515 491037 693446 1140628 2986219 0 0 31498000 0.35870 0.48150 X 63 17053731 1509207 29572119 true true 4519760 64165 -182907 121346 87223 4192449 4100586 35828 580708 138298 59064 4519760 3884433 85014 303525 118179 54207 4100586 2948377 1081613 8148 115895 37810 3884433 2574351 307968 158882 59377 33447 2948377 0.47000 0.48000 0.05000 true false false 12752 7739 5013 5013 45170043 RESERVE FOR AGENCY FUNDS 11459703 11459703 X 16262080 -2596133 15780 13045 -2567308 18829388 36765 36765 18866153 2446028 15780 15780 2430248 36765 36765 2467013 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE INTENDED TO BENEFIT CHARITABLE ORGANIZATIONS BASED ON AGREEMENTSWITH THE DONORS. Part X : FIN48 Footnote The Foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of December 31, 2018 management does not believe the Foundation has any uncertain tax positions requiring accrual or disclosure. The Foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF SPLIT INTEREST AGMTS $13045 true ACLU FOUNDATION OF SOCAL 1313 W 8TH STREET LOS ANGELES CA 90017 952673361 501C3 10000 0 GENERAL SUPPORT Algalita Marine ResearchEdu 148 N MARINA DRIVE LONG BEACH CA 90803 330657882 501C3 20650 0 MYCTOPHID STUDY AND GENERAL SUPPORT Aquarium of the Pacific 320 Golden Shore 150 Long Beach CA 90802 330532354 501c3 43000 0 General Support ART THEATRE OF LONG BEACH 2025 E 4TH STREET LONG BEACH CA 90814 462920630 501C3 16250 0 GENERAL SUPPORT BEVERLY HILLS EDUCATION FDN 255 S LASKY DRIVE BEVERLY HILLS CA 90212 953625879 501C3 15387 0 5K AND FITNESS BLAST Boy Scouts of America 401 E 37th Street Long Beach CA 90807 951643981 501c3 16600 0 Send a Kid to Camp Boys and Girls Clubs of LB 3635 Long Beach Blvd Long Beach CA 90807 951643977 501c3 26738 0 Send a Kid to Camp and General Supp Camp Fire USA 7070 E Carson Street Long Beach CA 90808 951690969 501c3 25600 0 Send a Kid to Camp AND CAMPERSHIPS CATALINA ISLAND MEDICAL CENTE 100 FALLS CANYON ROAD AVALON CA 90704 330222508 501C3 6000 0 GENERAL SUPPORT City Fabrick 425 East 4th Street Ste E Long Beach CA 90802 451130362 501c3 14000 0 GARAGE CONVERSION PILOT PROJECT City of Long Beach PO Box 630 Long Beach CA 90842 956000733 36900 0 RACE FORWARD AND TATTOO REMOVAL COMMUNITY ACTION TEAM - CA 275 ST JOSEPH AVENUE LONG BEACH CA 90803 050545777 501C3 8500 0 OPERATION EASTER BASKET GENERAL SUP COMPREHENSIVE CHILD DEV 2545 PACIFIC AVENUE LONG BEACH CA 90806 330061885 501C3 6600 0 GENERAL SUPPORT CSULB 49ER Foundation 6300 State University Dr332 Long Beach CA 90815 452163910 501c3 79520 0 General support DBA BOB HOPE USO 200 PINE AVENUE SUITE 240 LONG BEACH CA 90802 952302811 501C3 100000 0 BOB HOPE USO CENTER FOOD FINDERS 3744 NORTH INDUSTRY AVE 401 LAKEWOOD CA 90712 330412749 501C3 30000 0 FOOD FOR KIDS AND GENERAL SUPPORT FRIENDS OF THE AVALON LIBRARY PO BOX 2190 AVALON CA 90704 330765901 501c3 6000 0 CHILDRENS LIBRARY IN AVALON SUPPORT Girl Scouts of Greater LA 801 S Grand Ave 300 Los Angeles CA 90017 951644033 501c3 16600 0 Send a Kid to Camp GRADES OF GREEN INC 1730 E Holly Avenue LONG BEACH CA 90806 270637837 501C3 12500 0 FUNDING LONG BEACH STUDENTS HACKER FUND 3435 Ocean Park Blvd 107 LONG BEACH CA 90807 472485464 501C3 50000 0 SPONSORSHIP FOR BURG PHASES 1 AND 2 International City Theatre PO BOX 1690 Long Beach CA 90801 330306882 501c3 9579 0 SUMMER YOUTH CONSERVANCY GENERAL Jewish Federation of Greater 3801 E Willow Street Long Beach CA 90815 951647830 501c3 10000 0 GENERAL SUPPORT JUNIOR ACHIEVEMNT OF SOCAL 6250 FOREST LAWN DRIVE LOS ANGELES CA 90068 951799192 501C3 10500 0 GENERAL SUPPORT KEEP LBC FIT IN 333 PINE AVENUE LONG BEACH CA 90802 814922425 501c3 5505 0 SUBLIMATION MACHINE KHMER GIRLS IN ACTION 1355 REDONDO AVE STE 9 LONG BEACH CA 90804 273087079 501c3 50000 0 VOTER ENGAGEMENT INITIATIVE LB COMMUNITY TELEVISION MEDIA PO BOX 1468 LONG BEACH CA 90801 270225710 501c3 40000 0 PUBLIC RADIO STATION IN LB LB Rotary Charitable FDN 400 Oceangate Suite 470 LONG BEACH CA 90802 330480906 501c3 13825 0 Reading By 9, Centenniel LEGACY LB ROTARY SCHOLARSHIP FDN 400 OCEANGATE SUITE 470 LONG BEACH CA 90802 956070198 501C3 57200 0 MARK BIXBY SCHOLARSHIP GENERAL SUP Long Beach BLAST 737 Pine Avenue STE 201 Long Beach CA 90813 330967215 501c3 5500 0 15TH ANNUAL BLAST/General Support Long Beach Century Club PO Box 3969 Long Beach CA 90803 330103795 501c3 7382 0 General Support Long Beach City College FDN 4901 E CARSON STE B12 LONG BEACH CA 90808 953297459 501c3 7360 0 SCHOLARSHIP FOR NEED STUDENTS Long Beach Day Nursery 1548 Chestnut Avenue Long Beach CA 90813 951643333 501c3 24450 0 STEPPING STONES AND GENERAL SUPPORT Long Beach Museum of Art FND 2300 E Ocean Blvd Long Beach CA 90803 952567271 501c3 21250 0 KID VISION PROGRAM/ General Support Long Beach Opera 3029 South Street 2nd Floor Long Beach CA 90805 953387074 501c3 48229 0 General Support / CAMPAIGN Long Beach Public Library FND 101 Pacific Avenue Long Beach CA 90822 330698704 501c3 23079 0 General Support/ DIVE INTO READING Long Beach Symphony Assoc 249 E Ocean Blvd STE 200 Long Beach CA 90802 956004958 501c3 23158 0 Medallion Sociery, Misc Programs Maine Maritime Academy Box C-3 Castine ME 04420 016000724 501c3 7000 0 ANNUAL FUND Meals on Wheels of Long Beach PO Box 15688 LONG BEACH CA 90815 952829715 501c3 5760 0 General Support MEHARRY MEDICAL COLLEGE 1005 DR DB TODD BLVD NASHVILLE TN 37208 620488046 501c3 8000 0 CH JONES MD CLASS OF 1919 FUND Memorial Medical Center FND 2801 Atlantic Avenue Long Beach CA 90801 956105984 501c3 9850 0 MISC PROGRAMS Mental Health America of LA 200 PINE AVENUE SUITE 400 Long Beach CA 90802 951881491 501c3 10000 0 General Support Mountain Life Church 7375 SILVER CREEK ROAD PARK CITY ROAD UT 84098 870552060 501c3 11000 0 CAPITAL CAMPAIGN/ SUMMER YOUTH Museum of Latin American Art 628 Alamitos Avenue Long Beach CA 90802 330786070 501c3 17800 0 CHILDRENS ART PROGRAM/ GENERAL SUP Musical Theatre West 4350 E 7th Street Long Beach CA 90804 956100108 501c3 18758 0 3 STUDENT MATINEES/General Support NATIONAL CHARITY LEAGUE 950 S COAST DRIVE STE 225 COSTA MESA CA 92626 956120599 501c3 75000 0 GENERAL SUPPORT Precious Lamb Preschool Inc 2005 Palo Verde Ave PMB 301 Long Beach CA 90815 954772800 501c3 10950 0 General support PRESCHOOL LEARNING FOR AVALON PO BOX 344 AVALON CA 90704 953541145 501c3 6000 0 GENERAL SUPPORT Rancho Los Alamitos Foundatio 6400 E Bixby Hill Road Long Beach CA 90815 330083942 501c3 6775 0 General Support/ Cottonwood Rancho Los Cerritos FND 4600 N Virginia Road Long Beach CA 90807 330618231 501c3 36600 0 General Support/ MISC PROGRAMS Ronald McDonald House Chariti 500 E 27th Street Long Beach CA 90806 953167869 501c3 70925 0 General Support / A Few Good Men Scripps College 1030 Columbia Avenue Claremont CA 91711 951664123 501c3 15450 0 QUESTBRIDGE/ MISC PROGRAMS SOCAL CHILDRENS ENDOWMENT 8112 INDIANAPOLIS AVENUE HUNTINGTON BEAC CA 92646 812140630 501c3 7000 0 GENERAL SUPPORT St Bonaventure Catholic CHRH 16410 SPRINDALE STREET HUNTINGTON BEAC CA 92649 530196617 501c3 25000 0 ORGAN RENOVATION FUND St John Bosco High School 13640 BELLFLOWER BLVD BELLFLOWER CA 90706 530196617 501c3 15000 0 ORATORY REFURBISHMENT/ SWIM PROGRAM ST JUDE CHILDRENS RESERACH 2401 E KATELLA AVENUE STE 125 ANAHEIM CA 92806 351044585 501c3 7000 0 GENERAL SUPPORT SUN VALLEY OPERA COMPANY PO BOX 7187 KETCHUM ID 83340 820530372 501c3 7000 0 GENERAL SUPPORT SUNVALLEYS SUMMER SYMPHONY PO BOX 1914 SUN VALLEY ID 83353 820397940 501c3 6000 0 GENERAL SUPPORT THE LGBTQ CENTER OF LB 2017 E 4TH STREET LONG BEACH CA 90814 953523149 501c3 16000 0 FILM EVENT/ GENERAL SUPPORT TICHENOR ORTHOPEDIC CLINIC 1660 TERMINO AVENUE LONG BEACH CA 90804 951647800 501c3 8430 0 GENERAL SUPPORT/ MISC PROGRAMS Trinity Lutheran Church 759 Linden Avenue Long Beach CA 90813 411568278 501c3 6000 0 General Support URBAN COMMUNITY OUTREACH INC 241 CEDAR AVENUE LONG BEACH CA 90802 260589430 501c3 17000 0 GENERAL SUPPORT US OF CARE CAMPAIGN PO BOX 32025 WASHINGTON DC 20007 822860302 501c3 125000 0 MEDICAID BUY-IN NEW MEXICO US Veterans Initiative 2001 River Avenue Long Beach CA 90810 954382752 501c3 75000 0 General support USC 3502 WATT WAY LOS ANGELES CA 90089 951642394 501c3 5500 0 ANNETTE M HADDAD SCHOLARSHIP Willmore City Heritage Assoc PO Box 688 Long Beach CA 90801 330201588 501c3 30500 0 GENERAL SUPPORT Wilson High School 4400 East 10th Street LONG BEACH CA 90804 461074315 43000 0 AUDITORIUM AND PROM/MISC PROGRAMS YMCA of Greater Long Beach 3605 Long Beach Blvd 210 Long Beach CA 90807 951643396 501c3 78450 0 GENERAL SUPPORT/MISC PROGRAMS 66 1 Grantmaker's Description of How Grants are Used RECIPIENTS OF GRANTS $20,000 OR LESS SIGN AND RETURN A "GRANT CHECK RECEIPT ACKNOWLEDGEMENT" WHICH OUTLINES THE PURPOSE OF THE GRANT. THE RECIPIENTS' SIGNATURE SIGNIFIES THAT THEY AGREE TO USE THE FUNDS FOR THE SPECIFIED PURPOSE, AND THEY UNDERSTAND THAT ANY OTHER USE OF THE FUNDS REQUIRES PRIOR AUTHORIZATION. THE RECIPIENTS ARE ASKED TO SUBMIT A SUMMARY REPORT TO LBCF UPON COMPLETION OF THE GRANT PERIOD.RECIPIENTS OF GRANTS GREATER THAN $20,000 SIGN A "GRANT AGREEMENT" OUTLINING THE STIPULATIONS OF THE GRANT, PAYMENT SCHEDULE, AND THE REPORTING REQUIREMENTS. A FINAL REPORT IS REQUIRED OF ALL GRANT RECIPIENTS, AND MID-TERM REPORTS MAY BE REQUIRED FOR LARGER GRANTS. THE FINAL REPORTS INCLUDE A SUMMARY OF THE ACCOMPLISHMENTS AND AN ACCOUNTING OF HOW THE GRANT MONEY WAS SPENT. MULTI-YEAR GRANT RECIPIENTS AREREQUIRED TO MAKE AN ANNUAL PROGRESS REPORT/PRESENTATION TO THE FOUNDATION'S FULL BOARD OF DIRECTORS. X 11 16029236 FMV X Insurance policy 1 30682 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT/CEO AND THE AUDIT COMMITTEE, WHO REVIEW AND APPROVE THE DRAFT ON BEHALF OF THE FULL BOARD. IN ADDITION, BEFORE THE DRAFT OF THE RETURN IS APPROVED AND THE FINAL VERSION IS PREPARED FOR FILING, THE PRESIDENT/CEO PROVIDES EACH BOARD MEMBER A DRAFT COPY OF THE RETURN FOR THEIR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE CONDUCTS A FORMAL EVALUATION OF THE PRESIDENT/CEO ONCE A YEAR IN WHICH IT DETERMINES THE PRESIDENT/CEO'S COMPENSATION FOR THE ENSUING YEAR.TO HELP DETERMINE THE PRESIDENT/CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE SEEKS OUT INFORMATION COMPILED BY INDEPENDENT CONSULTANTS WHO SPECIALIZE IN GATHERING COMPENSATION DATA ON NON-PROFIT ORGANIZATIONS AND FOUNDATIONS TO DETERMINE ANAPPROPRIATE COMPENSATION RANGE FOR THE PRESIDENT/CEO GIVEN THE SIZE OF THEFOUNDATION, COMPLEXITY OF THE ORGANIZATION, BREADTH OF RESPONSIBILITIES, ETC.IN AN EXECUTIVE SESSION, THE EXECUTIVE COMMITTEE WILL THEN PROPOSE A COMPENSATION PACKAGE FOR THE PRESIDENT/CEO, WHICH IS SUBMITTED TO THE FULL BOARD FOR ITS CONSIDERATION AT THE NEXT BOARD MEETING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE BOARD REVIEWS TOP MANAGEMENT SALARIES AND MAKES RECOMMENDATIONS TO THEFULL BOARD FOR ITS APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLEIN RESPONSE TO A WRITTEN REQUEST AND ON THE ORGANIZATION'S WEBSITE.THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'SWEBSITE, ON OTHER WEBSITES, AND UPON WRITTEN REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = $13045 LBCF PROPERTIES FOUNDATION 400 OCEANGATE AVE 800 LONG BEACH CA 90802 452979393 SUPPORT LONG BEACH COMMUNITY FOUNDATION CA 501(C)(3) 12A I LONG BEACH COMMUNITY FOUNDATION true false false false false false false false false false false false false false false false false false false false