2016-11-15T12:13:23-06:00 2015-12-31 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2015-01-01 954774698 CCF COMMUNITY INITIATIVES FUND CCFC 2134134130 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 STEVEN J COBB VP & CFO FOR CCF 2134134130 2016-11-10 1 JOHN J MENCHACA P00331743 2136833317 X 2015 2017-02-10 21:41:12Z ANTONIA HERNANDEZ 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 31556239 0 X CALFUND.ORG X 1999 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. 5 0 0 0 0 0 18155060 9301407 0 0 617780 692756 13827921 18144755 32600761 28138918 7324837 14871255 0 0 0 0 0 0 0 4985612 2355704 12310449 17226959 20290312 10911959 40043784 49678372 176262 220098 39867522 49458274 NONE 0 0 16776754 14871255 28138918 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. 16776754 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 270886 56806 CAROL BRADFORD BOARD MEMBER 0.50 40.00 X X 0 174786 43568 SUMMER MOORE BOARD MEMBER 0.50 40.00 X X 0 96028 12898 MARIA TERESA MOSQUEDA BOARD SECRETARY 0.50 40.00 X X 0 125994 26641 EMILY ZIETLOW BOARD TREASURER 0.50 40.00 X X 0 81417 32434 0 749111 172347 0 0 1 0 STRUCTURAL UNEMPLOYMENT LLC 10880 WILSHIRE BLVD SUITE 2240 LOS ANGELES CA 90024 CONSULTING 549096 ST JOHN'S WELL CHILD AND FAMILY CENTER 1801 W OLYMPIC BOULEVARD LOS ANGELES CA 91199 CONSULTING 343022 RICHARD PRINCE PO BOX 12 RENSSELAERVILLE NY 12147 CONSULTING 180000 PARKER BLACKMAN PO BOX 462 ROSS CA 94957 CONSULTING 160050 GIBSON TRANSPORTATION CONSULTING INC 523 W 6TH STREET SUITE 1234 LOS ANGELES CA 90014 CONSULTING 140409 6 9301407 9301407 530029 530029 162727 0 162727 162727 162727 21552561 3417321 18135240 18135240 SEMINAR REGISTRATION FEES 900099 9515 9515 9515 28138918 162727 0 18674784 14871255 14871255 274446 274446 79047 79047 96712 96712 24550 24550 124635 124635 1889 1889 PROFESSIONAL SERVICES 1561542 1561542 ADMINISTRATIVE FEES 91046 91046 BANK FEES 65978 65978 OFFICE SUPPLIES 11579 11579 24280 24280 17226959 16776754 450205 0 17751292 24374692 901000 200000 0 2706364 20983992 21904816 407500 492500 40043784 49678372 75000 130000 90000 90000 11262 98 176262 220098 X 39867522 49458274 39867522 49458274 40043784 49678372 10911959 -1406207 85000 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 20058785 F SHORT DURATION BOND POOL 621458 F SOCIAL IMPACT ENDOWMENT POOL 1224573 F 21904816 OTHER LIABILITIES 98 98 1 EUROPE 0 1 FUNDRAISING 3417321 0 1 0 0 0 1 3417321 0 3417321 0 0 0 0 0 0 X X 1 AAB INC C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 EVENT PRODUCTION 0 0 21552561 110000 BONNIE J MIDURA C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 0 9874 HILARY NORTON C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 0 12450 MARY KOPP C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 0 9375 PARKER BLACKMAN C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 0 69711 SOCIAL GOOD SOLUTIONS C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 0 5050 21552561 216460 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 21552561 21552561 1549176 283041 484053 1101051 21552561 21552561 1549176 283041 484053 1101051 3417321 18135240 SCHEDULE G, PART I, LINE 2B, COLUMN (V) (SEE SCHEDULE O FOR FURTHER EXPLANATION) 1 ROBERT WILLROY 12098 HIGHWAY 175 MIDDLETOWN CA 95461 6000 DISASTER RESPONSE GIRLS INC OF THE PACIFIC NORTHWEST 4800 SW MACADAM AVE SUIITE 309 PORTLAND OR 97239 542073930 501(C)3 6500 HUMAN DEVELOPMENT IMPACT NW PO BOX 33530 PORTLAND OR 97292 930557964 501(C)3 6500 EDUCATION HANDS FOR HOPE AND HEALING PO BOX 3112 LOS ALAMITOS CA 90720 473422059 501(C)3 7388 DISASTER RESPONSE DESERT CENTER UNIFIED SCHOOL DISTRICT 1434 KAISER ROAD DESERT CENTER CA 92239 330730200 170(C)(1) 9000 EDUCATION BOYS & GIRLS CLUB OF CENTRAL OREGON 500 NW WALL STREET BEND OR 97701 931127536 501(C)3 9500 HUMAN DEVELOPMENT CALIFORNIANS TOGETHER 525 E 7TH STREET SUITE 207 LONG BEACH CA 90813 311746604 501(C)3 10000 EDUCATION GLORIA HUCK PO BOX 673 COBB CA 954260673 10000 DISASTER RESPONSE KATHERINE MCDOWELL PO BOX 1502 COBB CA 95426 10000 DISASTER RESPONSE KATHLEEN AHART PO BOX 845 KELSEYVILLE CA 95451 10000 DISASTER RESPONSE MAYOR'S FUND FOR LOS ANGELES 200 NORTH SPRING STREET ROOM 305B LOS ANGELES CA 90012 471084641 501(C)3 10000 PHILANTHROPIC ACTIVITY BOYS AND GIRLS CLUBS OF SANTA MONICA 1220 LINCOLN BLVD SANTA MONICA CA 90401 951890706 501(C)3 10500 HUMAN DEVELOPMENT BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME 1900 WEST FIFTH STREET OXNARD CA 93030 951785162 501(C)3 11500 YOUTH EMPOWERMENT BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME 1900 WEST FIFTH STREET OXNARD CA 93030 951785162 501(C)3 11800 HUMAN DEVELOPMENT SAN GABRIEL EDUCATIONAL FOUNDATION PO BOX 1175 SAN GABRIEL CA 91778 954023144 501(C)3 12500 EDUCATION SAN GABRIEL MISSION HIGH SCHOOL 254 S SANTA ANITA AVE SAN GABRIEL CA 91776 952015452 501(C)3 13500 EDUCATION CALIFORNIANS TOGETHER 525 E 7TH STREET SUITE 207 LONG BEACH CA 90813 311746604 501(C)3 15000 EDUCATION CALIFORNIANS TOGETHER 525 E 7TH STREET SUITE 207 LONG BEACH CA 90813 311746604 501(C)3 20000 EDUCATION HERALD CHRISTIAN HEALTH CENTER 923 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 203492620 501(C)3 20000 HEALTH PASADENA WALDORF SCHOOL 209 EAST MARIPOSA STREET ALTADENA CA 91001 953308553 501(C)3 20000 EDUCATION YOUNG INVINCIBLES 1411 K STREET NW SUITE 400 WASHINGTON DC 20005 462214021 501(C)3 25000 EDUCATION THE CENTER FOR YOUTH WELLNESS 3450 3RD STREET BUILDING 2 SUITE 201 SAN FRANCISCO CA 94124 452527627 501(C)3 27000 EDUCATION WORLD MONUMENTS FUND 350 FIFTH AVE SUITE 2412 NEW YORK NY 10118 132571900 501(C)3 35000 ARTS YOUNG MEN CHRISTIAN ASSOCIATION OF WEST SAN GABRIEL VALLEY 401 CORTO ST ALHAMBRA CA 91801 951644051 501(C)3 35000 HEALTH CHILDREN NOW 1212 BROADWAY 5TH FLOOR OAKLAND CA 94612 943059243 501(C)3 40000 EDUCATION ROCKEFELLER PHILANTHROPY ADVISORS INC 6 WEST 48TH STREET NEW YORK NY 10036 133615533 501(C)3 50000 ENVIRONMENT US ARMY COMMUNITY & FAMILY SUPT 2405 GUN SHED ROAD 2261 HOUSTON TX 78234 541919272 170(C)(1) 50000 HUMAN DEVELOPMENT CYARK 2201 BROADWAY SUITE 602 OAKLAND CA 94612 260871429 501(C)3 60000 ARTS EAGLE MOUNTAIN BAPTIST CHURCH PO BOX 287 DESERT CENTER CA 92239 953086726 501(C)3 60000 RELIGION NEW AMERICA MEDIA 209 9TH STREET SUITE 200 SAN FRANCISCO CA 94103 941709509 501(C)3 65000 ARTS CHILDREN NOW 1212 BROADWAY 5TH FLOOR OAKLAND CA 94612 943059243 501(C)3 75000 EDUCATION THE ADVANCEMENT PROJECT 1910 WEST SUNSET BLVD SUITE 500 LOS ANGELES CA 90026 954835230 501(C)3 75000 EDUCATION LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 90036 952264067 501(C)3 80000 ARTS SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND PASADENA CA 91105 954765734 501(C)3 195000 EDUCATION LOS ANGELES TIMES 202 WEST 1ST STREET 4TH FLOOR LOS ANGELES CA 90012 364371324 VENDOR 200000 EDUCATION RAISING MALAWI INC 2708 WILSHIRE BLVD 369 LOS ANGELES CA 90403 743248665 501(C)3 219650 EDUCATION ELTON JOHN AIDS FOUNDATION 584 BROADWAY SUITE 906 NEW YORK NY 10012 582033460 501(C)3 1750000 HEALTH CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST SUITE 400 LOS ANGELES CA 90012 953510055 501(C)3 12300000 ENVIRONMENT 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 270886 0 0 0 0 0 29500 0 27306 0 327692 0 0 CAROL BRADFORD BOARD MEMBER 0 174786 0 0 0 0 0 17971 0 25597 0 218354 0 0 MARIA TERESA MOSQUEDA BOARD SECRETARY 0 125994 0 0 0 0 0 12701 0 13940 0 152635 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 12300000 CASH TRANSACTION CALIFORNIA COMMUNITY FOUNDATION C 220000 CASH TRANSACTION CALIFORNIA COMMUNITY FOUNDATION M 274446 CASH TRANSACTION CALIFORNIA COMMUNITY FOUNDATION P 47751 CASH TRANSACTION