2018-08-02T08:56:40-07:00 2017-12-31 731719638 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2017-01-01 205054010 LONG BEACH COMMUNITY FOUNDATION LONG 5624359033 400 OCEANGATE AVE LONG BEACH CA 90802 Marcelle Epley President & CEO 2018-08-02 true Cynthia D Schoelen CPA P00073604 5624203100 2017 2022-09-23 18:48:47Z 9163148 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 1552509 3827961 84563 107975 437919 693446 9977 718 2084968 4630100 1377026 1978461 0 249496 266108 0 54455 156079 315044 1782601 2559613 302367 2070487 28321972 35549705 8692320 12037878 19629652 23511827 THE LONG BEACH COMMUNITY FOUNDATION INITIATES POSITIVE CHANGE FOR LONG BEACH THROUGHCHARITABLE GIVING, STEWARDSHIP AND STRATEGIC GRANTMAKING. false false 2289491 1978461 107975 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. 2289491 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 9 0 true 3 true false false false false false false false false 0 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 127200 0 2544 127200 2544 1 false false false 0 3827961 2676590 3827961 ADMINISTRATIVE FEES 561000 107975 107975 107975 426703 426703 0 0 0 4799791 4533048 266743 266743 266743 0 0 0 OTHER INCOME 900099 718 718 718 4630100 108693 693446 1978461 1978461 0 0 0 129744 31800 66144 31800 0 114017 83606 18437 11974 2578 2578 0 19769 4942 9885 4942 0 1008 1008 21265 21265 0 0 43423 43423 20000 20000 5739 5739 6963 6963 6873 6873 0 0 1379 1379 0 4971 4971 0 0 2442 2442 3644 3644 EVENT EXPENSE 188679 188679 MISCELLANEOUS 6655 6655 PAYROLL FEES 2003 2003 0 2559613 2289491 215667 54455 358348 481359 1509888 1785218 0 0 0 0 0 0 0 12752 5297 9897 7455 0 25717301 32456694 0 0 726538 818979 28321972 35549705 4004 2232 6000 8682316 12035646 8692320 12037878 X 15983759 20313854 953877 1179397 2692016 2018576 19629652 23511827 28321972 35549705 X 2070487 1719247 92441 X false true X true false X 2949476 2147894 3382198 1552509 3827961 13860038 0 0 2949476 2147894 3382198 1552509 3827961 13860038 5282701 8577337 2107977 325593 335515 491037 693446 3953568 0 0 17813606 0.48150 0.52970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 3257669 1742323 16079185 true true 4100586 35828 580708 138298 59064 4519760 3884433 85014 303525 118179 54207 4100586 2948377 1081613 8148 115895 37810 3884433 2574351 307968 158882 59377 33447 2948377 2206860 115027 356981 73777 30740 2574351 0.47000 0.45000 0.08000 true false false 12752 5297 7455 7455 32456694 RESERVE FOR AGENCY FUNDS 12035646 12035646 X 6443118 1719247 15780 92441 1827468 4615650 14450 14450 4630100 2560943 15780 15780 2545163 14450 14450 2559613 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, 2016 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 $92441 true Affordable Community Living PO Box 11927 Santa Ana CA 92711 330709397 501c3 10000 0 General Support Aquarium of the Pacific 320 Golden Shore 150 Long Beach CA 90802 330532354 501c3 509000 0 General Support Army Historical Foundation I 2425 Wilson Blvd Arlington VA 22201 521367225 501c3 6600 0 General Support Big Brothers Big Sisters 3150 N San Fernando Rd Suit C Los Angeles CA 90065 951904857 501c3 29000 0 Workplace Mentoring in Long Beach Boy Scouts of America 401 E 37th Street Long Beach CA 90807 951643981 501c3 15500 0 Send a Kid to Camp Boys and Girls Clubs of LB 3635 Long Beach Blvd Long Beach CA 90807 951643977 501c3 23720 0 General Support California Conference for Equ 3711 LONG BEACH BLVD STE 1017 LONG BEACH CA 90807 542178438 501c3 5686 0 General Support Camerata Singers of Long Beac PO Box 90511 Long Beach CA 90809 953722448 501c3 12100 0 General Support Camp Fire USA 7070 E Carson Street Long Beach CA 90808 951690969 501c3 15750 0 Send a Kid to Camp Childnet Youth and Family Ser 4155 Outer Traffic Circle Long Beach CA 90804 952666942 501c3 5200 0 General Support City of Long Beach PO Box 630 Long Beach CA 90842 956000733 170c1 11750 0 Citymart Partnership CSULB 49ER Foundation 6300 State University Dr332 Long Beach CA 90815 452163910 501c3 77218 0 General support Fisher House So California 400 W Ocean Blvd Unit 2403 Long Beach CA 90802 461815286 501c3 15000 0 General Support, Fisher House at LB Forest Home Foundation 700 E Redlands Blvd 232U Redlands CA 92373 205494396 501c3 12500 0 General Support, Dream Big Campaign Foundation for Economic Democ 2752 E 1st Street 3 Long Beach CA 90803 810869372 501c3 22340 0 Educate the Community on Worker Coo Girl Scouts of Greater LA 801 S Grand Ave 300 Los Angeles CA 90017 951644033 501c3 15500 0 Send a Kid to Camp Jewish Federation of Greater 3801 E Willow Street Long Beach CA 90815 951647830 501c3 12500 0 Annual Community Campaign LB Rotary Charitable FDN 400 Oceangate Suite 470 LONG BEACH CA 90802 330480906 501c3 6475 0 Reading By 9, Centenniel Fund Linc Housing Corporation 110 Pine Avenue Suite 500 Long Beach CA 90802 330578620 501c3 50000 0 Dynamic Student Housing Complex Local Initiatives Support Cor 501 7th Avenue 7th Floor New York NY 10018 133030229 501c3 18000 0 KIVA Opportuities in Long Beach Long Beach City College FDN 4901 E CARSON STE B12 LONG BEACH CA 90808 953297459 501c3 6970 0 General Support Long Beach Day Nursery 1548 Chestnut Avenue Long Beach CA 90813 951643333 501c3 22718 0 General Support Long Beach Education FDN 1515 Hughes Way Room 450 Long Beach CA 90810 330357679 501c3 101619 0 General Support, Scholarships Long Beach Opera 3029 South Street 2nd Floor Long Beach CA 90805 953387074 501c3 24714 0 General Support / Strong Women Long Beach Public Library FND 101 Pacific Avenue Long Beach CA 90822 330698704 501c3 23944 0 General Support Long Beach Symphony Assoc 249 E Ocean Blvd STE 200 Long Beach CA 90802 956004958 501c3 18078 0 Medallion Sociery, Misc Programs Los Angeles County Community 700 W Main Street Alhambra CA 91801 770469732 501c3 25000 0 The Growing Experience Urban Agricu Marble Rock Community Improve 1955 260th Street Marble Rock IA 50653 421286297 501c3 10000 0 Community Center Roof Meals on Wheels of Long Beach PO Box 15688 LONG BEACH CA 90815 952829715 501c3 5505 0 General Support Memorial Medical Center FND 2801 Atlantic Avenue Long Beach CA 90801 956105984 501c3 5878 0 General Support Mission India PO Box 141312 Grand Rapids MI 49514 382944724 501c3 25000 0 Misc programs; General Support Mountain Life Church 7375 SILVER CREEK ROAD PARK CITY ROAD UT 84098 870552060 501c3 6000 0 General Support, Church Expansion Musica Angelica 65 Pine Avenue 12 Long Beach CA 90802 954504382 501c3 25000 0 2016-2017 Musica Angelica Season Musical Theatre West 4350 E 7th Street Long Beach CA 90804 956100108 501c3 9228 0 General Support New Directions for Veterans PO BOX 25536 Santa Monica CA 90025 954242745 501c3 75000 0 General Support Partners of Parks 2760 N STUDEBAKER ROAD LONG BEACH CA 90815 330104238 501c3 15450 0 General Support Pasadena Community Foundation 301 E Colorado Blvd Ste 810 Pasadena CA 91101 200253310 501c3 39067 0 Fund Transfer Pathways to Independence PO Box 43 Los Alamitos CA 90720 330148082 501c3 6500 0 General Support Precious Lamb Preschool Inc 2005 Palo Verde Ave PMB 301 Long Beach CA 90815 954772800 501c3 5900 0 General support Public Corp for the Arts LB 350 ELM AVENUE LONG BEACH CA 90802 953038398 501c3 5450 0 General Support / Creative LB Rancho Los Alamitos Foundatio 6400 E Bixby Hill Road Long Beach CA 90815 330083942 501c3 5350 0 General Support/ Cottonwood Rancho Los Cerritos FND 4600 N Virginia Road Long Beach CA 90807 330618231 501c3 26250 0 General Support Respectability 11333 Woodglen Drive 102 Rockville MD 20852 462840232 501c3 25000 0 Long Beach Collaborative Ronald McDonald House Chariti 500 E 27th Street Long Beach CA 90806 953167869 501c3 6750 0 General Support / A Few Good Men Scripps College 1030 Columbia Avenue Claremont CA 91711 951664123 501c3 17000 0 General support, Misc Program SeaCoast Grace Church 5100 W Cerritos Ave CYPRESS CA 90630 953664130 501c3 35600 0 General Support South Coast Botanic Garden 26300 Crenshaw Blvd Palos Verdes CA 90274 956062220 501c3 105000 0 General Support / Rose Garden Southern California Streets I 2075 East Appleton 23 Long Beach CA 90803 273421838 501c3 20000 0 Six TED Talk Style Events St John Bosco High School 13640 BELLFLOWER BLVD BELLFLOWER CA 90706 530196617 501c3 15000 0 Swim and Water Polo Program Trinity Lutheran Church 759 Linden Avenue Long Beach CA 90813 411568278 501c3 7000 0 General Support; SCIC US Veterans Initiative 2001 River Avenue Long Beach CA 90810 954382752 501c3 85000 0 General support WomenShelter of Long Beach PO Box 17098 long beach CA 90807 951644058 501c3 5600 0 General Support / 40th Anniversary World Help PO Box 501 Forest VA 24551 541615454 501c3 10000 0 General support YMCA of Greater Long Beach 3605 Long Beach Blvd 210 Long Beach CA 90807 951643396 501c3 73775 0 General Support, Campership 54 0 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 14 2676590 FAIR MARKET VALUE 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 = $92441 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 true false false false false false false false false false false false false false false false false LBCF PROPERTIES FOUNDATION c 13500 CASH