HARBOR COMMUNITY BENEFIT FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARBOR COMMUNITY BENEFIT FOUNDATION (EIN 45-2487333)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-06
- IRS object ID
- 201741879349301304
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-06T19:05:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 Wilshire Blvd 9th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452487333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harbor Community Benefit Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARB | BusinessNameControlTxt |
| Phone | 3109977116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W 5th Street Suite 300 | AddressLine1Txt |
| City | San Pedro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Sloane | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 3109977116 | PhoneNum |
| Signature | 2017-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee Ordeneaux | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.75.114.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-06 | IPDt |
| IP Tm | 19:03:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEFADB9EECB0F3240FD57BDD2849E9ECBE845246 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Sloane | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W 5th Street Suite 300 | AddressLine1Txt |
| City | San Pedro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,659,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.HCBF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To carry out public benefit projects that assess, protect, and improve public health, quality of life, and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,582,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,659,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287 | PYInvestmentIncomeAmt |
| CY Investment Income | $152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,583,155 | PYTotalRevenueAmt |
| CY Total Revenue | $1,659,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,203,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,119,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $289,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $298,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,337 | PYOtherExpensesAmt |
| CY Other Expenses | $204,120 | CYOtherExpensesAmt |
| PY Total Expenses | $1,658,840 | PYTotalExpensesAmt |
| CY Total Expenses | $1,622,078 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $959,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $925,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $763,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $800,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOUNDATION IS TO CARRY OUT PUBLIC BENEFIT PROJECTS THAT ASSESS, PROTECT, AND IMPROVE PUBLIC HEALTH, QUALITY OF LIFE AND THE NATURAL ENVIRONMENT, INCLUDING BUT NOT LIMITED TO NOISE MITIGATION, AIR QUALITY, HEALTH CARE, WORKFORCE DEVELOPMENT, LAND USE, AND COMMUNITY BENEFIT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $981,674 | ExpenseAmt |
| Grant | $800,000 | GrantAmt |
| Desc | COMMUNITY BENEFIT GRANTSRound 4 awards ranged from $10,774 to $120,000 to a total of 20 organizations serving the port communities of Wilmington and San Pedro. Programs include workforce development, maritime and environmental education and training, youth internships, community clean-up and beautification projects, community gardens, disaster preparedness, cultural resources and community resources. Eligible applicants include community-based organizations, nonprofits, schools, educational institutions, training and career centers. Funding priorities aligned with HCBFs 2013-2016 Strategic Plan. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,128 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Desc | HEALTHY HARBOR GRANTS.Round 5 of HCBFs competitive health care program awarded nine grants, ranging from $50,000 to $123,000, to organizations addressing community health impacts stemming from port and port-related operations. Program funding included air quality monitoring stations, medical equipment for the treatment of COPD and asthma, and health education and outreach. Eligible applicants include health care providers, clinics, institutions, community-based organizations, nonprofits, medical training and career centers. HCBF also hosted one annual community health fair, with free tests, health screenings and referrals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,635 | ExpenseAmt |
| Desc | PUBLIC BENEFIT PROJECTS.To carry out programs that assess, protect, and improve the natural environment of the local harbor area communities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,315 | ExpenseAmt |
| Grant | $19,000 | GrantAmt |
| Desc | WATER QUALITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,315 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,519,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Thornburg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109977116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 W 5th Street Suite 300 | AddressLine1Txt |
| City | San Pedro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr David Sloane | ||||||
| Board Chair (start June 2016) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sean Hecht | ||||||
| Board Chair (thru June 2016) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gisele Fong | ||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathleen Woodfield | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Thornburg | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michele Prichard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Avol | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cristin Mondy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce B Schirmer | ||||||
| Executive Director | 40.00 | Yes (X) | $128,000 | $0 | $14,282 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,658,274 | GovernmentGrantsAmt |
| All Other Contributions | $938 | AllOtherContributionsAmt |
| Total Contributions | $1,659,212 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152 | TotalRevenueColumnAmt |
| Exclusion | $152 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,659,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,000 | TotalAmt |
| Program Services | $1,119,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,282 | TotalAmt |
| Program Services | $120,516 | ProgramServicesAmt |
| Management And General | $21,766 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,398 | TotalAmt |
| Program Services | $105,021 | ProgramServicesAmt |
| Management And General | $19,377 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,283 | TotalAmt |
| Program Services | $4,046 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,468 | TotalAmt |
| Program Services | $7,933 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,527 | TotalAmt |
| Program Services | $16,598 | ProgramServicesAmt |
| Management And General | $2,929 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Management And General | $10,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,690 | TotalAmt |
| Management And General | $30,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129 | TotalAmt |
| Program Services | $129 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,974 | TotalAmt |
| Program Services | $8,313 | ProgramServicesAmt |
| Management And General | $4,661 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,156 | TotalAmt |
| Program Services | $16,283 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,140 | TotalAmt |
| Program Services | $1,819 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701 | TotalAmt |
| Program Services | $596 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,932 | TotalAmt |
| Management And General | $3,932 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Land Use Study | Desc |
| Total | $119,498 | TotalAmt |
| Program Services | $119,498 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,078 | TotalAmt |
| Program Services | $1,519,752 | ProgramServicesAmt |
| Management And General | $102,326 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,362 | BOYAmt |
| EOY | $353,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,241 | BOYAmt |
| EOY | $313,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,583 | BOYAmt |
| EOY | $8,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,186 | BOYAmt |
| EOY | $925,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,672 | BOYAmt |
| EOY | $50,106 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,672 | BOYAmt |
| EOY | $125,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,098 | BOYAmt |
| EOY | $185,933 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,416 | BOYAmt |
| EOY | $614,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,514 | BOYAmt |
| EOY | $800,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,186 | BOYAmt |
| EOY | $925,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,286 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,797,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,621,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,659,212 | CurrentTaxYearAmt |
| Total | $7,879,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,797,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,621,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,659,212 | CurrentTaxYearAmt |
| Total | $7,879,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,879,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154 | CurrentTaxYearAmt |
| Total | $1,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,880,345 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM PORT OF LOS ANGELES AIR QUALITY MITIGATION FUND | Desc |
| Book Value | $250,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $250,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,659,364 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,659,364 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,659,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,622,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,622,078 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,622,078 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASTHMA COALITION OF LA COUNTY | |||||||
| 808 W 58TH STREET | LOS ANGELES | CA | 90037 | 954067758 | 501(C)(3) | $100,000 | RESPIRATORY EDUCATION AND TRAINING ON PORT-RELATED POLLUTION |
| COALITION FOR A SAFE ENVIRONMENT - Social & Environmental Entrepreneurs | |||||||
| 23532 CALABASAS ROAD | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $35,000 | PORT-RELATED DISASTER PREPAREDNESS PLAN FOR WILMINGTON |
| DANA MIDDLE SCHOOL | |||||||
| 1501 S CABRILLO AVENUE | SAN PEDRO | CA | 90731 | 953909218 | L.A. Unified S.D. | $25,000 | AIR & WATER QUALITY TESTING |
| FRIENDS OF LA MARITIME MUSEUM | |||||||
| BERTH 84 FOOT OF 6th STREET | SAN PEDRO | CA | 90731 | 953685416 | 501(C)(3) | $10,774 | EXHIBIT ON TERMINAL ISLAND BEFORE PORT EXPANSION |
| INTERNATIONAL BIRD RESCUE | |||||||
| PO BOX 2171 | LONG BEACH | CA | 90801 | 941739027 | 501(C)(3) | $39,500 | AQUATIC BIRD INTERNSHIPS |
| INTERNATIONAL TRADE ED PROGRAMS | |||||||
| 3601 S GAFFEY STREET | SAN PEDRO | CA | 90731 | 941739027 | 501(C)(3) | $75,000 | WATER QUALITY AND SOIL TESTING |
| LA MARITIME INSTITUTE | |||||||
| BERTH 73 SUITE 2 | SAN PEDRO | CA | 90731 | 330515416 | 501(C)(3) | $46,710 | SCIENCE AND SEA EXPLORATION TO IDENTIFY PORT-RELATED IMPACTS AND PRESENT FIN |
| PALOS VERDES LAND CONSERVANCY | |||||||
| PO BOX 3427 | PALOS VERDES PN | CA | 90274 | 330309722 | 501(C)(3) | $74,400 | COASTAL PROTECTION AND TRAINING |
| PARK WESTERN PLACE ES | |||||||
| 1214 PARK WESTERN PLACE | SAN PEDRO | CA | 90731 | L.A. Unified S.D. | $21,312 | FIELD TRIPS TO EDUCATE STUDENTS ON WATER QUALITY AND MARINE LIFE IMPACTS | |
| PORT OF LOS ANGELES HIGH SCHL | |||||||
| 250 W 5TH STREET | SAN PEDRO | CA | 90731 | 161649277 | 501(C)(3) | $27,280 | EQUIPMENT TO TEACH AND ENGAGE STUDENTS IN TOPICS RELATED TO PORT IMPACTS |
| SHAREFEST COMMUNITY DEV INC | |||||||
| 3480 TORRANCE BLVD 110 | TORRANCE | CA | 90503 | 205651596 | 501(C)(3) | $91,596 | LANDSCAPING PROJECTS TO SEQUESTER CARBON AND BUFFERS IN HIGH PORT TRAFFIC AR |
| SOUTH BAY CENTER FOR COUNSELING | |||||||
| 540 N MARINE AVE | WILMINGTON | CA | 90744 | 237360521 | 501(C)(3) | $50,000 | AIR QUALITY EDUCATION AND TREE PLANTING TO SEQUESTER CARBON EMISSIONS |
| LA TRUST FOR CHILDREN'S HEALTH | |||||||
| 333 SOUTH BEAUDRY AVE 29TH FLR | LOS ANGELES | CA | 90017 | 954262448 | 501(C)(3) | $120,000 | FULL-TIME ASTHMA NURSE AT SCHOOLS IN SP AND WIL |
| WILMINGTON COMMUNITY CLINIC | |||||||
| 1009 N AVALON BLVD | WILMINGTON | CA | 90744 | 953137803 | 501(C)(3) | $31,955 | ALLERGY AND ASTHMA SCREENING AND TESTING |
| WILMINGTON MIDDLE SCHOOL | |||||||
| 1700 GULF AVE | WILMINGTON | CA | 90744 | 956001968 | L.A. Unified S.D. | $51,473 | ROBOTICS AND TECHNOLOGY PROGRAM TO TEACH STUDENTS ABOUT MITIGATING PORT IMPA |
| COALITION FOR CLEAN AIR | |||||||
| 800 WILSHIRE BLVD SUITE 1010 | LOS ANGELES | CA | 90017 | 237120567 | 501(C)(3) | $50,000 | AIR QUALITY MONITORING DEVICES |
| PROVIDENCE LITTLE COMPANY OF MARY | |||||||
| 1300 WEST 7TH STREET | SAN PEDRO | CA | 90731 | 510224944 | 501(C)(3) | $123,000 | ASTHMA EQUIPMENT |
| ROBERT F KENNEDY INSTITUTE | |||||||
| 544 N AVALON ROAD | LOS ANGELES | CA | 90744 | 330531975 | 501(C)(3) | $52,000 | EDUCATIONAL WORKSHOPS |
| THE CHILDREN'S CLINIC | |||||||
| 2790 ATLANTIC AVE | LONG BEACH | CA | 90806 | 951643332 | 501(C)(3) | $75,000 | ESTABLISH PROGRAM FOR RESP ILLNESS |
| LA WATERKEEPER | |||||||
| 120 BROADWAY SUITE 105 | SANTA MONICA | CA | 90401 | 954444787 | 501(C)(3) | $19,000 | WATER QUALITY PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees submit reports describing their activities and, for project specific grants, a financial report on how they spend the grant. Program associates use these reports to determine if the grants were used for appropriate charitable purposes, and, when applicable, to achieve the specific outcomes identified in their grant applications. Throughout the year, quarterly meetings are held and program associates attend grantee events to conduct field observations of the work. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Line 11a explanation - THE FOUNDATION'S AUDIT COMMITTEE WILL REVIEW THE DRAFT OF THE FORM 990 ON BEHALF OF THE ENTIRE BOARD AND MAKE A RECOMMENDATION TO APPROVE THE RETURN AS PREPARED. HOWEVER, FOLLOWING THE AUDIT COMMITTEE'S REVIEW, THE RETURN WILL BE PRESENTED TO THE ENTIRE BOARD FOR DISCUSSION BEFORE IT IS SIGNED AND MAILED TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | LEGAL COUNSEL ATTENDS ALL PUBLIC BOARD MEETINGS. AS A MATTER OF PROTOCOL, CONFLICT OF INTEREST INQUIRIES ARE MADE WHEN A BOARD VOTE IS REQUIRED TO ENTER INTO CONTRACTS OR RECOMMEND GRANT AWARDS. BOARD MEMBERS MAY VOLUNTEER INFORMATION DURING BOARD COMMENTS OR BEFORE ANY REGULAR AGENDA ITEM, AND WILL RECUSE THEMSELVES FROM ANY DISCUSSION OF SAID ACTION ITEMS. |
| Form 990, Part VI, Section B, line 15 | THE BOARD APPROVES AN OPERATING BUDGET EACH YEAR, WITH A LINE ITEM FOR PAYROLL AND BENEFITS EQUAL TO A SET AMOUNT. THIS AMOUNT INCLUDES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE, WHICH IS SET BY THE BOARD. THE EXECUTIVE DIRECTOR CANNOT MAKE ANY CHANGES TO HIS COMPENSATION, BUT WITHIN THE REMAINING PAYROLL AND BENEFITS PORTION AS ALLOCATED BY THE BOARD, HE HAS FULL DISCRETION TO DETERMINE WHO GETS THE REMAINING PORTIONS. |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT http://hcbf.org/about/ AND ARE AVAILABLE UPON REQUEST. |
Comments