2017-11-15T12:39:03-06:00 2016-12-31 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2016-01-01 954774698 CCF COMMUNITY INITIATIVES FUND CCFC 2134134130 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 STEVEN J COBB CFO 2134134130 2017-11-14 1 JOHN J MENCHACA P00331743 2136833317 X 69.3.68.3 2017-11-14 12:44:11 PS P 10D5C2A8E221ADE1133AB8AD0BA2F0AE1F185988 6CA724223D2E031BC7CFD0EEF8F86BB8BDCB9ECB 2016 2021-01-29 14:40:06Z ANTONIA HERNANDEZ 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 44895390 0 X CALFUND.ORG X 1999 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. 5 0 0 0 0 0 9301407 11596292 0 150 692756 809215 18144755 20150409 28138918 32556066 14871255 28388875 0 0 0 0 0 0 0 2355704 5950466 17226959 34339341 10911959 -1783275 49678372 49371019 220098 524735 49458274 48846284 NONE 0 0 33775539 28388875 44895390 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. 33775539 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 0 1 0 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 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 273134 55930 CAROL BRADFORD BOARD MEMBER 0.50 40.00 X X 0 175625 34488 SUMMER MOORE BOARD MEMBER 0.50 40.00 X X 0 92405 14669 MARIA TERESA MOSQUEDA BOARD SECRETARY 0.50 40.00 X X 0 96863 22211 EMILY ZIETLOW BOARD TREASURER 0.50 40.00 X X 0 82737 24377 0 720764 151675 0 0 1 0 PARKER BLACKMAN 46 EL CAMINO DRIVE CORTE MADERA CA 94925 CONSULTING 158850 AAB PRODUCTIONS INC 64 ALLEN ST 5TH FLOOR NEW YORK NY 10002 CONSULTING 150000 HILARY NORTON 5120 HIGHLAND VIEW AVE LOS ANGELES CA 90041 CONSULTING 150000 ST JOHN'S WELL CHILD AND FAMILY CENTER 1801 W OLYMPIC BOULEVARD LOS ANGELES CA 91199 CONSULTING 107814 4 11596292 11596292 150 150 150 760253 760253 48962 0 48962 48962 48962 32489733 12339324 20150409 20150409 32556066 48962 0 20910812 28388875 28388875 409595 409595 38844 38844 115363 115363 12638 12638 142577 142577 1933 1933 MEDIA PRODUCTION COSTS 3661800 3661800 ADMINISTRATIVE FEES 716312 716312 PROFESSIONAL SERVICES 597206 597206 OFFICE SUPPLIES 121240 121240 132958 132958 34339341 33775539 563802 0 24374692 19385768 200000 10450 2706364 2853685 21904816 27003616 492500 117500 49678372 49371019 130000 65000 90000 90000 98 369735 220098 524735 X 49458274 48846284 49458274 48846284 49678372 49371019 -1783275 1171743 -458 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 23307457 F SHORT DURATION BOND POOL 786094 F SOCIAL IMPACT ENDOWMENT POOL 2910065 F 27003616 SALES TAX PAYABLE 369735 369735 1 EUROPE 0 1 FUNDRAISING 12339324 0 1 0 0 0 1 12339324 0 12339324 0 0 0 0 0 0 X X 1 AAB INC 64 ALLEN ST 5TH FLOOR NEW YORK NY 10002 EVENT PRODUCTION 0 32489733 150000 32339733 BONNIE J MIDURA 31764 KENTFIELD CT WEST LAKE VILLAGE CA 91361 GRANT WRITING 0 0 5125 -5125 HILARY NORTON 5120 HIGHLAND VIEW AVE LOS ANGELES CA 90041 GRANT WRITING 0 0 44250 -44250 MARY KOPP 2340 VETERAN AVENUE LOS ANGELES CA 90064 GRANT WRITING 0 0 7050 -7050 PARKER BLACKMAN PO BOX 462 ROSS CA 94957 GRANT WRITING 0 0 52025 -52025 SOCIAL GOOD SOLUTIONS 1200 S BRAND BLVD SUITE 403 GLENDALE CA 91204 GRANT WRITING 0 0 11601 -11301 32489733 270051 32219982 AL AK AR CO CT FL GA HI IL KS KY ME MD MA MI MN MO MI NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AUCTION 32489733 32489733 4396742 432053 2149247 5361282 32489733 32489733 4396742 432053 2149247 5361282 12339324 20150409 SCHEDULE G, PART I, LINE 2B, COLUMN (V) (SEE SCHEDULE O FOR FURTHER EXPLANATION) 1 ABOUT PRODUCTIONS 145 N RAYMOND AVE PASADENA CA 91103 954192086 501(C)3 19000 ARTS AMERICAN CINEMATHEQUE 6712 HOLLYWOOD BOULEVARD HOLLYWOOD CA 90028 953902004 501(C)3 10000 ARTS ARROYO ARTS COLLECTIVE 5870 BENNER STREET 102 LOS ANGELES CA 90042 954305423 501(C)3 10000 ARTS BOYS & GIRLS CLUB OF CENTRAL OREGON 500 NW WALL STREET BEND OR 97701 931127536 501(C)3 8900 YOUTH EMPOWERMENT BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME 1900 WEST FIFTH STREET OXNARD CA 93030 951785162 501(C)3 7300 YOUTH EMPOWERMENT BOYS AND GIRLS CLUBS OF SANTA MONICA 1238 LINCOLN BLVD SANTA MONICA CA 90401 951890706 501(C)3 11200 YOUTH EMPOWERMENT BRENTWOOD PARK PROPERTY OWNERS' ASSOCIATION 2118 WILSHIRE BLVD SUITE 684 SANTA MONICA CA 90403 956091684 501(C)4 26019 ENVIRONMENT BRENTWOOD PARK PROPERTY OWNERS' ASSOCIATION 2118 WILSHIRE BLVD SUITE 684 SANTA MONICA CA 90403 956091684 501(C)4 26019 ENVIRONMENT CASA 0101 2009 E 1ST STREET LOS ANGELES CA 90033 870787898 501(C)3 10000 ARTS CASA 0101 2102 E 1ST STREET LOS ANGELES CA 90033 870787898 501(C)3 10000 ARTS CASA 0101 2102 E 1ST STREET LOS ANGELES CA 90033 870787898 501(C)3 10000 ARTS CASA 0101 2102 E 1ST STREET LOS ANGELES CA 90033 870787898 501(C)3 10000 ARTS CHILDREN NOW 1404 FRANKLIN ST STE 700 OAKLAND CA 94612 943059243 501(C)3 25000 EDUCATION CHILDREN NOW 1404 FRANKLIN ST STE 700 OAKLAND CA 94612 943059243 501(C)3 75000 EDUCATION CHILDREN NOW 1404 FRANKLIN ST STE 700 OAKLAND CA 94612 943059243 501(C)3 75000 EDUCATION CLEMENTINA AMANTE 22242 YANKEE VALLEY ROAD HIDDEN VALLEY CA 95467 10000 DISASTER RESPONSE COMMUNITY SCHOOL OF THE ARTS FOUNDATION 1515 WEST 8TH STREET SUITE 309 LOS ANGELES CA 90017 331066586 501(C)3 10000 ARTS COMPANY OF ANGELS PO BOX 3480 LOS ANGELES CA 90078 237448515 501(C)3 20000 ARTS DAVID NEFT PO BOX 634 MIDDLETON CA 95461 10000 DISASTER RESPONSE EAGLE MOUNTAINDESERT CENTER NAZARENE CHURCH PO BOX 336 DESERT CENTER CA 922390336 953132925 501(C)3 9998 DISASTER RESPONSE EAGLE MOUNTAINDESERT CENTER NAZARENE CHURCH PO BOX 336 DESERT CENTER CA 922390336 953132925 501(C)3 10331 EDUCATION EAGLE MOUNTAINDESERT CENTER NAZARENE CHURCH PO BOX 336 DESERT CENTER CA 922390336 953132925 501(C)3 15279 DISASTER RESPONSE EAGLE MOUNTAINDESERT CENTER NAZARENE CHURCH PO BOX 336 DESERT CENTER CA 922390336 953132925 501(C)3 15875 DISASTER RESPONSE EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION 2225 COLORADO BLVD LOS ANGELES CA 90041 954689576 501(C)3 10000 ARTS EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION 2225 COLORADO BLVD LOS ANGELES CA 90041 954689576 501(C)3 10000 ARTS EAST LA SOCIETY OF FILM & ARTS 503 S ATLANTIC BLVD LOS ANGELES CA 90022 474885026 501(C)3 10000 ARTS ECHO PARK FILM CENTER 1200 N ALVARADO STREET LOS ANGELES CA 90026 562513637 501(C)3 7500 ARTS ECO HERO KIDS FOUNDATION 6655 ZUMIREZ DR MALIBU CA 90265 300593112 501(C)3 8500 EDUCATION ECO HERO KIDS FOUNDATION 6655 ZUMIREZ DR MALIBU CA 90265 300593112 501(C)3 11500 ENVIRONMENT EL TEATRO CAMPESINO 704 FOURTH STREET SAN JUAN BAUTISTA CA 95045 942214186 501(C)3 10000 ARTS FILM FOUNDATION INC 7920 SUNSET BLVD 6TH FLOOR LOS ANGELES CA 90046 954244945 501(C)3 136675 ARTS FLORICANTO DANCE THEATRE 4232 WHITESIDE STREET LOS ANGELES CA 90063 953888975 501(C)3 10000 ARTS GIRLS INC 10736 JEFFERSON BLVD 165 CULVER CITY CA 90230 131915124 501(C)3 6200 YOUTH EMPOWERMENT GIRLS INC 10736 JEFFERSON BLVD 165 CULVER CITY CA 90230 131915124 501(C)3 21000 YOUTH EMPOWERMENT GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL ROAD CARPINTERIA CA 93013 237430292 501(C)3 8600 YOUTH EMPOWERMENT HERNANDEZ MARIACHI HERITAGE SOCIETY 1612 N SANTA ANITA AVE SOUTH EL MONTE CA 91733 954331261 501(C)3 18000 ARTS INTERNATIONAL ASSOCIATION OF LIONS CLUBS - CHUCKWALLA VALLEY PO BOX 246 DESERT CENTER CA 92239 330440805 501(C)4 6067 CIVIC ENGAGEMENT AND PUBLIC POLICY INTERNATIONAL ASSOCIATION OF LIONS CLUBS - CHUCKWALLA VALLEY PO BOX 246 DESERT CENTER CA 92239 330440805 501(C)4 16000 HUMAN DEVELOPMENT, YOUTH EMPOWERMENT LA PLAZA DE CULTURA Y ARTES FOUNDATION 501 N MAIN STREET LOS ANGELES CA 90012 753059288 501(C)3 79468 ARTS LATINO THEATER COMPANY 514 S SPRING ST LOS ANGELES CA 90013 954572361 501(C)3 25000 ARTS LOS ANGELES MUSIC AND ART SCHOOL 3630 E THIRD STREET LOS ANGELES CA 90063 956001948 501(C)3 8210 ARTS LOS ANGELES MUSIC AND ART SCHOOL 3630 E THIRD STREET LOS ANGELES CA 90063 956001948 501(C)3 24000 ARTS LOS ANGELES THEATRE ACADEMY INC 1544 N BOYLSTON ST LOS ANGELES CA 90012 262916252 501(C)3 9000 ARTS LOS ANGELES TIMES 202 WEST 1ST STREET 4TH FLOOR LOS ANGELES CA 90012 36-4371324 200000 36-4371324 LOS ANGELES UNIVERSAL PRESCHOOL 888 S FIGUEROA STREET SUITE 800 LOS ANGELES CA 90017 223902958 501(C)3 50000 EDUCATION LOUISIANA REALTORS ASSOCIATION RELIEF FUND 821 MAIN STREET BATON ROUGE LA 70802 203385877 10000 DISASTER RESPONSE LOYOLA MARYMOUNT UNIVERSITY 7900 LOYOLA BOULEVARD LOS ANGELES CA 900458000 951643334 501(C)3 25000 EDUCATION LUMMIS DAY COMMUNITY FOUNDATION INC 1109 ONEONTA DRIVE LOS ANGELES CA 90065 261178480 501(C)3 10000 ARTS NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)3 100000 ENVIRONMENT PASADENA WALDORF SCHOOL 209 EAST MARIPOSA STREET ALTADENA CA 91001 953308553 501(C)3 7000 EDUCATION PASADENA WALDORF SCHOOL 209 EAST MARIPOSA STREET ALTADENA CA 91001 953308553 501(C)3 10000 EDUCATION PLAZA DE LA RAZA INC 3540 NORTH MISSION ROAD LOS ANGELES CA 90031 237109631 501(C)3 10500 ARTS PUBLIC POLICY INSTITUTE OF CALIFORNIA 500 WASHINGTON ST SAN FRANCISCO CA 94111 943207299 501(C)3 15000 EDUCATION ROBIN HOOD FOUNDATION 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 133441066 501(C)3 10000 HOUSING AND ECONOMIC OPPORTUNITY ROCKEFELLER PHILANTHROPY ADVISORS INC 6 WEST 48TH STREET 10TH FL NEW YORK NY 10036 133615533 501(C)3 614345 ENVIRONMENT ROCKEFELLER PHILANTHROPY ADVISORS INC 6 W 48TH STREET 10TH FLOOR NEW YORK NY 10036 133615533 501(C)3 793095 ENVIRONMENT SAN GABRIEL MISSION HIGH SCHOOL 254 S SANTA ANITA AVE SAN GABRIEL CA 91776 952015452 501(C)3 13500 RELIGION SANTA CECILIA OPERA AND ORCHESTRA ASSOCIATION 2759 W BROADWAY LOS ANGELES CA 90041 364255580 501(C)3 10000 ARTS SAVE VENICE INC 133 EAST 58TH STREET SUITE 501 NEW YORK NY 10022 237179996 501(C)3 50000 ARTS SELF HELP GRAPHICS 1300 E 1ST STREET LOS ANGELES CA 90033 237311837 501(C)3 10000 ARTS SELF HELP GRAPHICS 1300 E 1ST STREET LOS ANGELES CA 90033 237311837 501(C)3 20488 ARTS SEVENTH GENERATION ADVISORS 1223 WILSHIRE BLVD 776 SANTA MONICA CA 90403 208771636 501(C)3 400000 ENVIRONMENT SEVENTH GENERATION ADVISORS 1223 WILSHIRE BLVD 776 SANTA MONICA CA 90403 208771636 501(C)3 40000 ENVIRONMENT TAMA PROKOPOWICH PO BOX 1415 NICE CA 95464 10000 DISASTER RESPONSE THE ADVANCEMENT PROJECT 1910 WEST SUNSET BLVD SUITE 500 LOS ANGELES CA 90026 954835230 501(C)3 75000 EDUCATION THE CHILDRENS PARTNERSHIP 811 WILSHIRE BLVD SUITE 1000 LOS ANGELES CA 90017 464106389 501(C)3 123686 HEALTH UNAM-USA 600 HEMISFAIR PLAZA WAY SAN ANTONIO TX 78205 611531458 501(C)3 25000 EDUCATION UNIVERSITY OF CHICAGO 6030 SOUTH ELLIS AVE CHICAGO IL 60637 362177139 501(C)3 10000 EDUCATION US ARMY COMMUNITY & FAMILY SUPT 2405 GUN SHED ROAD HOUSTON TX 78234 541919272 170(C)(1) 30000 COMMUNITY BUILDING CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST SUITE 400 LOS ANGELES CA 90012 953510055 501(C)3 24062876 ENVIRONMENTENVIRONMENT 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 273134 0 0 0 0 0 26500 0 29430 0 329064 0 0 CAROL BRADFORD BOARD MEMBER 0 175625 0 0 0 0 0 17096 0 17392 0 210113 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 1 0 0 0 CALIFORNIA COMMUNITY FOUNDATION B 24062876 CASH TRANSACTION CALIFORNIA COMMUNITY FOUNDATION C 2064890 CASH TRANSACTION CALIFORNIA COMMUNITY FOUNDATION M 409595 CASH TRANSACTION