2016-05-10T17:22:04-05:00 2015-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2014-07-01 946070996 EAST BAY COMMUNITY FOUNDATION EAST 5108363223 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 JAMES HEAD PRESIDENT & CEO 5108363223 2016-05-10 1 MAGA E KISRIEV P01008919 4157810793 2014 2016-08-17 19:52:53Z JAMES HEAD 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 25316200 0 X WWW.EBCF.ORG X 1928 CA BE THE ORGANIZATION OF CHOICE FOR PHILANTHROPY TO TRANSFORM THE LIVES OF PEOPLE IN THE EAST BAY. 14 13 36 14 0 0 93196707 14103399 659226 752024 5459541 10143110 81714 159504 99397188 25158037 33297475 47825945 0 0 2608714 2705194 0 0 1044980 2153860 1972951 38060049 52504090 61337139 -27346053 269425251 235005107 22440389 19214628 246984862 215790479 X THE EAST BAY COMMUNITY FOUNDATION IS A LEADING RESOURCE FOR MOBILIZING RESOURCES AND COMMUNITY LEADERSHIP TO TRANSFORM THE LIVES OF PEOPLE IN THE EAST BAY WITH PRESSING NEEDS. WE HAVE IDENTIFIED TWO, INTER-RELATED ISSUES THAT CAN LEAD TO THIS TRANSFORMATION: SUPPORT FOR YOUNG CHILDREN TO SUCCEED WITH A FOCUS ON THE CRITICAL PERIOD FROM BIRTH TO THIRD GRADE, AND ENHANCING THE ECONOMIC OPPORTUNITIES FOR ADULTS AND FAMILIES, PARTICULARLY THOSE WITH SIGNIFICANT BARRIERS TO ACHIEVING EMPLOYMENT AND FINANCIAL STABILITY. 0 0 49266501 47825945 799173 EBCF ISSUED 2,188 GRANTS TO SUPPORT ITS MISSION. GRANTS WENT TO ORGANIZATIONS THAT SUPPORTED ARTS AND CULTURE, STRENGTHENED FAMILIES, ENHANCED EDUCATIONAL OPPORTUNITIES, DEVELOPED YOUTH AND MADE THE EAST BAY COMMUNITIES MORE LIVEABLE. 49266501 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 42 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO OR X ED HARRIS 5108363223 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 ROBERT KESSLER DIRECTOR 2.00 0.00 X 0 0 0 TIMOTHY H SMALLSREED SECRETARY & ASSISTANT TREASURER 2.00 0.00 X X 0 0 0 NATHAN BROSTROM DIRECTOR 2.00 0.00 X 0 0 0 ROBERT R DAVENPORT III DIRECTOR 2.00 0.00 X 0 0 0 PETER GARCIA VICE CHAIRMAN 2.00 0.00 X X 0 0 0 SHERRY M HIROTA CHAIRMAN 2.00 0.00 X X 0 0 0 DONALD REINKE DIRECTOR 2.00 2.00 X 0 0 0 GARY HALL DIRECTOR (THRU 12/14/14) 2.00 0.00 X 0 0 0 PAM CALLOWAY DIRECTOR 2.00 0.00 X 0 0 0 KEN KAWAICHI DIRECTOR 2.00 0.00 X 0 0 0 INGRID LAMIRAULT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 QUINN DELANEY DIRECTOR 2.00 0.00 X 0 0 0 MARK FRIEDMAN DIRECTOR 2.00 0.00 X 0 0 0 GWEN WALDEN DIRECTOR 2.00 0.00 X 0 0 0 JAMES HEAD DIRECTOR & PRESIDENT/CEO 38.00 2.00 X X 15038 0 0 JANET Y SPEARS COO/INTERIM PRESIDENT & CEO 39.00 1.00 X 227781 0 8685 EDWARD LIEBST CFO 24.00 7.00 X 101140 0 5718 EDWARD HARRIS CONTROLLER 34.00 6.00 X 125265 0 22377 DAVID PONTECORVO INTERIM DIR OF COMM INVEST & P'SHIP 40.00 0.00 X 111731 0 30421 SARAH LEHMAN MANAGING DIR OF DEV'T & MARKETING 40.00 0.00 X 123059 0 13813 704014 0 81014 5 0 1 0 GRAYSTONE CONSULTING 1001 PAGE MILL RD BLDG 4 STE 101 PALO ALTO CA 94304 INVESTMENT CONSULTING 204931 DAN QUIGLEY 12131 SKYLINE BLVD OAKLAND CA 94619 PROGRAM CONSULTING 120820 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 ACCOUNTING 119100 3 2726790 8937 11367672 4123389 14103399 ADMIN FEE INCOME 900099 752024 752024 752024 2334537 2334537 270518 158163 112355 112355 112355 7808573 0 7808573 7808573 7808573 OTHER INCOME 900099 47149 47149 47149 25158037 799173 0 10255465 47550445 47550445 1000 1000 274500 274500 605256 217687 208459 179110 1696256 497043 855781 343432 52890 15498 26684 10708 220621 64647 111306 44668 130171 38143 65673 26355 43120 13278 20210 9632 96300 29654 45135 21511 357565 110106 167588 79871 354446 109146 166126 79174 178838 55070 83820 39948 136305 41973 63885 30447 194497 59892 91159 43446 205269 63209 96208 45852 21940 6756 10283 4901 40551 12487 19006 9058 66633 20519 31230 14884 124257 38263 58238 27756 37717 11614 17678 8425 DUES & SUBSCRIPTIONS 70855 21819 33209 15827 PAYROLL PROCESSING 39141 12053 18345 8743 5517 1699 2586 1232 52504090 49266501 2192609 1044980 2533 4347 272686 1662541 68165 216944 89668 0 104757 114496 6021316 2419642 3725156 3601674 259373551 223776625 5561582 5628480 227153 0 269425251 235005107 99857 114050 18910767 15650733 53239 50622 3250000 3250000 126526 149223 22440389 19214628 X 179981712 153884091 25816050 19541458 41187100 42364930 246984862 215790479 269425251 235005107 X -27346053 -9903024 6021457 33237 X 0 1 X 1 0 X 14948001 15502614 15266166 93196707 14103399 153016887 14948001 15502614 15266166 93196707 14103399 153016887 77460865 75556022 3361097 2875703 2754966 2628158 2605055 14224979 167241866 2932266 0.45180 0.37570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300 300 52146225 52146525 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 30000 20000 5800 300 56100 250000 250000 250000 250000 1000000 1500000 20000 300 20300 269 104 9459482 4603444 44416614 3234204 160300711 73246859 1 1 83595745 3085406 -242980 4597605 135276 81705290 73030481 4699545 10782092 4776576 139797 83595745 68464101 2695273 6161001 4178750 111144 73030481 68223107 4452920 -207185 3894441 110300 68464101 66808282 571781 10155881 9171828 111019 68223107 0.29190 0.70810 0.00000 0 0 5497065 1933049 3564016 524251 486593 37658 3601674 ACCRUED VACATION 149223 149223 X 21114125 -9903024 -9903024 31017149 -5859112 -5859112 25158037 58329965 5825875 5825875 52504090 0 52504090 PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE FOUNDATION'S SPENDING AND INVESTMENT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES AN ACHIEVABLE RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. THE CURRENT LONG-TERM RETURN OBJECTIVE IS TO RETURN A PERCENTAGE IN EXCESS OF THE ANNUAL RATE OF INFLATION, NET OF INVESTMENT FEES. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FOUNDATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE FOUNDATION TARGETS A DIVERSIFIED ASSET ALLOCATION THAT INCLUDES U.S. GOVERNMENT AND AGENCY PAPER INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK PARAMETERS. THE SPENDING POLICY CALCULATES THE AMOUNT OF MONEY ANNUALLY DISTRIBUTED FROM THE FOUNDATIONS' VARIOUS ENDOWED FUNDS, FOR GRANT-MAKING AND ADMINISTRATION. THE CURRENT SPENDING POLICY IS TO DISTRIBUTE AN AMOUNT EQUAL TO 5% OF A MOVING TWELVE QUARTER ROLLING AVERAGE FOR FUNDS WITH BALANCES OF AT LEAST 90% OF THE HISTORIC GIFT VALUE. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ADDITION, THE FOUNDATION RECEIVED A DETERMINATION FROM THE IRS THAT IT IS NOT PRIVATE FOUNDATION. AS OF JUNE 30, 2015 AND 2014, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED TO REVENUE -158,163. EBCF MANAGEMENT FEE EXPENSES MOVED TO REVENUE -3,200,769. RECLASSIFIED GRANTS EXPENSES MOVED TO REVENUE -2,500,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED TO REVENUE 158,163. EBCF MANAGEMENT FEE EXPENSES MOVED TO REVENUE 3,200,769. RECLASSIFIED GRANTS EXPENSES MOVED TO REVENUE 2,500,180. CANCELLED GRANTS NETTED AGAINST EXPENSES -33,237. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 88500 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 186000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 8979404 0 0 0 0 0 0 9253904 0 9253904 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT FOR HEALTH 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LANGUAGE AND SOCIAL INTEGRATION CLASSES 13500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT FOR EDUCATION 25000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT FOR ENVIRONEMENTAL 40000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT FOR EDUCATION 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT FOR EDUCATION 50000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT FOR EDUCATION 36000 WIRE 0 7 0 1 0 1 0 0 0 PART I, LINE 2: BEFORE ISSUING GRANT, EBCF USES OUTSIDE CONSULTANT TO VERIFY THAT RECEIVING ORGANIZATION CONFORMS TO IRS, AND OTHER GOVERNMENTAL REGULATIONS. 1 10000 DEGREES 1650 LOS GAMOS DR STE 110 SAN RAFAEL CA 94903 953667812 501(C)(3) 24000 GENERAL SUPPORT ABIDING SAVIOR LUTHERAN CHURCH AND SCHOOL 23262 EL TORO ROAD LAKE FOREST CA 92691 237043624 501(C)(3) 10000 GENERAL SUPPORT ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 501(C)(3) 35000 GENERAL SUPPORT ADAT ARI EL 12020 BURBANK BLVD NORTH HOLLYWOOD CA 91607 237366318 501(C)(3) 263304 GENERAL SUPPORT AIM HIGH PO BOX 410715 SAN FRANCISCO CA 94141 943296338 501(C)(3) 27500 GENERAL SUPPORT ALA COSTA CENTERS 1300 ROSE STREET BERKELEY CA 94702 942217359 501(C)(3) 19069 GENERAL SUPPORT ALAMEDA COUNTY COMMUNITY FOOD BANK 7900 EDGEWATER DRIVE OAKLAND CA 94621 942960297 501(C)(3) 79000 GENERAL SUPPORT ALAMEDA COUNTY DEPUTY SHERIFF'S ACTIVITIES LEAGUE 16378 EAST 14TH STREET STE 102 SAN LEANDRO CA 94578 830410537 501(C)(3) 15000 GENERAL SUPPORT ALAMEDA COUNTY LIBRARY FOUNDATION 2450 STEVENSON BLVD FREMONT CA 945382326 943243339 501(C)(3) 10000 GENERAL SUPPORT ALAMEDA COUNTY MEALS ON WHEELS PO BOX 14002 OAKLAND CA 94614 942651065 501(C)(3) 10428 GENERAL SUPPORT ALAMEDA FAMILY SERVICE AGENCY 2325 CLEMENT AVENUE ALAMEDA CA 94501 237088243 501(C)(3) 7232 GENERAL SUPPORT ALAMEDA HIGH SCHOOL 2201 ENCINAL AVENUE ALAMEDA CA 94501 946002061 ALAMEDA USD 6633 GENERAL SUPPORT ALAMEDA MUSEUM 2324 ALAMEDA AVENUE ALAMEDA CA 94501 942464751 501(C)(3) 18498 GENERAL SUPPORT ALLIANCE FOR CLIMATE EDUCATION INC 426 17TH STREET SUITE 450 OAKLAND CA 94612 263106566 501(C)(3) 8578 GENERAL SUPPORT ALTADENA FREE METHODIST CHURCH 1325 RIVIERA DR PASADENA CA 91107 350877568 501(C)(3) 12000 GENERAL SUPPORT ALTERNATIVE FAMILY SERVICES INC 401 ROLAND WAY 100 OAKLAND CA 94621 942427088 501(C)(3) 17012 GENERAL SUPPORT ALTERNATIVES IN ACTION 3666 GRAND AVENUE SUITE A OAKLAND CA 94610 943210413 501(C)(3) 7500 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION NORTHERN CALIFORNIA AND NORTHERN NEVADA CHAPTER 1060 LA AVENIDA STREET MOUNTAIN VIEW CA 940431422 942897949 501(C)(3) 30667 GENERAL SUPPORT AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW SUITE 400 ATLANTA GA 30303 131788491 501(C)(3) 15428 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 752314596 135613797 501(C)(3) 2555428 GENERAL SUPPORT AMERICAN MEDICAL GROUP FOUNDATION INC ONE PRINCE STREET ALEXANDRIA VA 22314 546059304 501(C)(3) 90000 GENERAL SUPPORT AMERICAN PARKINSON'S DISEASE ASSOCIATION - ST LOUIS CHAPTER 1415 ELBRIDGE PAYNE ROAD SUITE 150 CHESTERFIELD MO 63017 131962771 501(C)(3) 12500 GENERAL SUPPORT AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 200065009 530196605 501(C)(3) 10000 GENERAL SUPPORT AN ELDERLY WISH FOUNDATION PO BOX 4365 ANTIOCH CA 945314365 680456365 501(C)(3) 30000 GENERAL SUPPORT ANANDA CHURCH 2171 EL CAMINO PALO ALTO CA 94306 770216796 501(C)(3) 7333 GENERAL SUPPORT ANEWAMERICA COMMUNITY CORPORATION 1918 UNIVERSITY AVENUE SUITE 3A BERKELEY CA 94704 943342658 501(C)(3) 21002 GENERAL SUPPORT ANN MARTIN CENTER 1375 55TH STREET EMERYVILLE CA 94608 946099000 501(C)(3) 15000 GENERAL SUPPORT ANTIOCH HISTORICAL SOCIETY 1500 WEST FOURTH STREET ANTIOCH CA 94509 942457532 501(C)(3) 10000 GENERAL SUPPORT ARTS COUNCIL OF SANTA CRUZ COUNTY FBO MARIPOSA'S ART 1070 RIVER STREET SANTA CRUZ CA 95060 941312348 501(C)(3) 7000 GENERAL SUPPORT ASIAN PACIFIC ENVIRONMENTAL NETWORK 426 17TH ST SUITE 500 OAKLAND CA 94612 943261846 501(C)(3) 20000 GENERAL SUPPORT ASSOCIATED PARENTS CLUB OF PIEDMONT PO BOX 11139 PIEDMONT CA 94611 942960998 501(C)(3) 11000 GENERAL SUPPORT ATTITUDINAL HEALING CONNECTION 3278 WEST STREET OAKLAND CA 94608 943178158 501(C)(3) 10000 GENERAL SUPPORT AWESOME ORCHESTRA COLLECTIVE 1540 BROADWAY OAKLAND CA 94612 680480736 501(C)(3) 10671 GENERAL SUPPORT AXIS COMMUNITY HEALTH FOUNDATION 4361 RAILROAD AVENUE PLEASANTON CA 94566 942232394 501(C)(3) 17500 GENERAL SUPPORT AXIS DANCE COMPANY 1428 ALICE STREET SUITE 200 OAKLAND CA 94612 943124377 501(C)(3) 25489 GENERAL SUPPORT B612 FOUNDATION 20 SUNNYSIDE AVE STE 427 MILL VALLEY CA 94941 542078469 501(C)(3) 20000 GENERAL SUPPORT BANK OF AMERICA CHARITABLE GIFT FUND PO BOX 55850 BOSTON MA 02205 046010342 501(C)(3) 55938 GENERAL SUPPORT BAY AREA BLACK UNITED FUND 1212 BROADWAY SUITE 640 OAKLAND CA 94612 942602958 501(C)(3) 80000 GENERAL SUPPORT BAY AREA CHILDREN'S THEATRE 6114 LA SALLE AVENUE SUITE 431 OAKLAND CA 94611 550871317 501(C)(3) 33637 GENERAL SUPPORT BAY AREA LEGAL AID 1735 TELEGRAPH AVENUE OAKLAND CA 94612 941631316 501(C)(3) 20000 GENERAL SUPPORT BAYKIDS 1007 GENERAL KENNEDY AVENUE 10 SAN FRANCISCO CA 94129 943258815 501(C)(3) 6000 GENERAL SUPPORT BAYLOR UNIVERSITY ONE BEAR PLACE 97050 WACO TX 767987050 741159753 501(C)(3) 15000 GENERAL SUPPORT BERKELEY COMMUNITY FUND 2111 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 943264327 501(C)(3) 11000 GENERAL SUPPORT BERKELEY FOOD AND HOUSING PROJECT 1901 FAIRVIEW STREET BERKELEY CA 94703 942979073 501(C)(3) 12839 GENERAL SUPPORT BERKELEY PUBLIC LIBRARY FOUNDATION 2090 KITTREDGE STREET BERKELEY CA 94704 943280180 501(C)(3) 5860 GENERAL SUPPORT BERKELEY YOUTH ALTERNATIVES 1255 ALLSTON WAY BERKELEY CA 94702 941711728 501(C)(3) 36681 GENERAL SUPPORT BETHEL AME CHURCH 5828 NORTHEAST 8TH AVENUE PORTLAND OR 97211 930600565 501(C)(3) 15000 GENERAL SUPPORT BEYOND EMANCIPATION 675 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 943219520 501(C)(3) 8000 GENERAL SUPPORT BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD SAN ANTONIA TX 782584019 941514010 501(C)(3) 10000 GENERAL SUPPORT BLACK SWAN ARTS & MEDIA 725 WASHINGTON STREET SUITE 311 OAKLAND CA 94607 203634089 501(C)(3) 20500 GENERAL SUPPORT BOOST WEST OAKLAND 1700 MARKET STREET OAKLAND CA 94607 943213100 501(C)(3) 22305 GENERAL SUPPORT BOY SCOUTS OF AMERICA ALAMEDA COUNCIL 1714 EVERETT STREET ALAMEDA CA 94501 941201188 501(C)(3) 7232 GENERAL SUPPORT BOYS AND GIRLS CLUB OF ALAMEDA PO BOX 1069 ALAMEDA CA 94501 941312299 501(C)(3) 7232 GENERAL SUPPORT BOYS AND GIRLS CLUB OF OAKLAND 3300 HIGH STREET 2ND FLOOR OAKLAND CA 94619 941279794 501(C)(3) 20000 GENERAL SUPPORT BRIDGE HOUSING CORPORATION 600 CALIFORNIA STREET SUITE 900 SAN FRANCISCO CA 94108 942827909 501(C)(3) 145000 GENERAL SUPPORT BRIGHTER BEGINNINGS 2595 INTERNATIONAL BLVD OAKLAND CA 94601 942949749 501(C)(3) 106076 GENERAL SUPPORT BRING ME A BOOK FOUNDATION 570 EL CAMINO REAL REDWOOD CITY CA 94063 770481924 501(C)(3) 12000 GENERAL SUPPORT BROOKSIDE COMMUNITY HEALTH CENTER 2023 VALE ROAD SUITE 107 SAN PABLO CA 94806 680372394 501(C)(3) 5357 GENERAL SUPPORT BROTHERS ON THE RISE 1470 FRUITVALE AVENUE OAKLAND CA 94601 942168838 501(C)(3) 15000 GENERAL SUPPORT BUILD OAKLAND 433 HEGENBERGER ROAD OAKLAND CA 94621 943386695 501(C)(3) 7500 GENERAL SUPPORT BUILDING BLOCKS FOR KIDS 312 9TH STREET RICHMOND CA 94801 941156317 501(C)(3) 40000 GENERAL SUPPORT BURNING MAN PROJECT 660 ALABAMA ST 4TH FLR SAN FRANCISCO CA 94110 452638273 501(C)(3) 25000 GENERAL SUPPORT BUSINESS ALLIANCE FOR LOCAL LIVING ECONOMIES 2323 BROADWAY OAKLAND CA 94612 201544255 501(C)(3) 8500 GENERAL SUPPORT C G JUNG INSTITUTE OF SAN FRANCISCO 2040 GOUGH STREET SAN FRANCISCO CA 94109 946108904 501(C)(3) 115000 GENERAL SUPPORT CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DRIVE SAN FRANCISCO CA 94118 941156258 501(C)(3) 18198 GENERAL SUPPORT CALIFORNIA CENTER FOR PUBLIC HEALTH ADVOCACY PO BOX 2309 DAVIS CA 95617 954723901 501(C)(3) 160000 GENERAL SUPPORT CALIFORNIA CONSORTIUM FOR URBAN INDIAN HEALTH INC 1016 LINCOLN BLVD STE 111 SAN FRANCISCO CA 94129 204878959 501(C)(3) 20000 GENERAL SUPPORT CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION 1 GRAND AVE SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 25000 GENERAL SUPPORT CALIFORNIA REVELS 337 17TH STREET SUITE 209 OAKLAND CA 94612 943018188 501(C)(3) 14615 GENERAL SUPPORT CALIFORNIA ROWING CLUB 10 CLAY STREET SUITE 200 OAKLAND CA 94607 201685835 501(C)(3) 375000 GENERAL SUPPORT CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION 2210 K STREET SUITE 201 SACRAMENTO CA 95816 942800442 501(C)(3) 90000 GENERAL SUPPORT CALIFORNIA STATE PARKS FOUNDATION 50 FRANCISCO STREET SUITE 110 SAN FRANCISCO CA 94133 941707583 501(C)(3) 10000 GENERAL SUPPORT CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION INC 25800 CARLOS BEE BLVD HAYWARD CA 94542 941524922 501(C)(3) 10000 GENERAL SUPPORT CALIFORNIA SYMPHONY ORCHESTRA 1475 N BROADWAY STE 420 WALNUT CREEK CA 94596 943024038 501(C)(3) 39363 GENERAL SUPPORT CALIFORNIANS FOR JUSTICE EDUCATION FUND 520 3RD STREET 209 OAKLAND CA 94607 943256009 501(C)(3) 5671 GENERAL SUPPORT CALVARY COMMUNITY CHURCH 5495 VIA ROCAS WESTLAKE VILLAGE CA 91362 953222271 501(C)(3) 23000 GENERAL SUPPORT CAMP PHOENIX 39931 PARADA STREET B NEWARK CA 94560 461470903 501(C)(3) 11306 GENERAL SUPPORT CAMPANILE FOUNDATION 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 330868418 501(C)(3) 35000 GENERAL SUPPORT CANCER COMMONS 955A ALMA STREET PALO ALTO CA 94301 453266802 501(C)(3) 20000 GENERAL SUPPORT CANTARE CON VIVO 1611 TELEGRAPH AVENUE SUITE 801 OAKLAND CA 94612 943151337 501(C)(3) 12500 GENERAL SUPPORT CARL B MUNCK ELEMENTARY SCHOOL 11900 CAMPUS DRIVE OAKLAND CA 94619 946000385 OAKLAND USD 8420 GENERAL SUPPORT CASA OF SANTA CRUZ COUNTY 813 FREEDOM BLVD WATSONVILLE CA 95076 770305354 501(C)(3) 10000 GENERAL SUPPORT CASTRO VALLEY UNIFIED SCHOOL DISTRICT 4400 ALMA AVENUE CASTRO VALLEY CA 94546 941694282 CASTRO VALLEY USD 15000 GENERAL SUPPORT CAT TOWN 2869 BROADWAY OAKLAND CA 94611 273838132 501(C)(3) 10000 GENERAL SUPPORT CATHOLIC CHARITIES OF SAN FRANCISCO 990 EDDY STREET SAN FRANCISCO CA 94109 941498472 501(C)(3) 10000 GENERAL SUPPORT CATHOLIC COMMUNITY OF PLEASANTON PO BOX 817 PLEASANTON CA 94566 941156765 501(C)(3) 12500 GENERAL SUPPORT CEDARS SINAI MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 501(C)(3) 8985 GENERAL SUPPORT 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060646973 501(C)(3) 339400 GENERAL SUPPORT YMCA OF SAN FRANCISCO 50 CALIFORNIA ST STE 650 SAN FRANCISCO CA 94111 940997140 501(C)(3) 10000 GENERAL SUPPORT YMCA OF THE EAST BAY 2330 BROADWAY OAKLAND CA 94612 941156317 501(C)(3) 27500 GENERAL SUPPORT YOUNG MUSICIANS CHORAL ORCHESTRA 2020 MILVIA STREET SUITE 420 BERKELEY CA 947042685 462632518 501(C)(3) 12845 GENERAL SUPPORT YOUTH ALIVE 3300 ELM STREET OAKLAND CA 94609 943143254 501(C)(3) 32500 GENERAL SUPPORT YOUTH EMPLOYMENT PARTNERSHIP INC 2300 INTERNATIONAL BOULEVARD OAKLAND CA 94601 942517075 501(C)(3) 17050 GENERAL SUPPORT YOUTH ENRICHMENT STRATEGIES 3029 MACDONALD AVENUE RICHMOND CA 94804 030458294 501(C)(3) 20000 GENERAL SUPPORT YOUTH LAW CENTER 200 PINE STREET SUITE 300 SAN FRANCISCO CA 94104 941715280 501(C)(3) 90000 GENERAL SUPPORT YOUTH SPEAKS 1663 MISSION ST SUITE 603 SAN FRANCISCO CA 94103 912134499 501(C)(3) 32500 GENERAL SUPPORT YOUTH TOGETHER 1610 HARRISON ST SUITE D OAKLAND CA 94612 352201239 501(C)(3) 10000 GENERAL SUPPORT YOUTH UPRISING 8711 MACARTHUR BLVD OAKLAND CA 94605 203321544 501(C)(3) 7750 GENERAL SUPPORT 447 1 PART I, LINE 2: BEFORE ISSUING GRANT, EBCF VERIFIES THAT RECEIVING ORGANIZATION IS A 501(C)(3) ORGANIZATION OR EXPENDITURE RESPONSIBILITY ANALYSIS IS COMPLETED. GRANTEE ALSO SUBMITS INTERIM AND FINAL BUDGETS AND REPORTS IF GRANT SIZE OR COMPLEXITY WARRANT IT. X X X 0 0 0 0 0 0 0 0 0 JANET Y SPEARS COO/INTERIM PRESIDENT & CEO 227781 0 0 0 0 0 7180 0 1505 0 236466 0 0 0 X 43 4123389 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11 OUR ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CONTROLLER. THE CONTROLLER AND THE CEO REVIEWED THE RETURN AND FORWARDED THE FORM 990 TO THE OTHER BOARD MEMBERS PRIOR TO FILING. IF THE BOARD MEMBERS HAD QUESTIONS, THE TREASURER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS BEFORE SUBMITTING THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EBCF ANNUALLY DISTRIBUTES QUESTIONNAIRES OF CONFLICT OF INTEREST POLICY TO OFFICERS AND DIRECTORS. THEY RETURN THE QUESTIONNAIRES AND CONFIRM IN WRITING THEIR CONFLICT OF INTEREST STATUS. EAST BAY COMMUNITY FOUNDATION REQUIRES ITS DIRECTORS AND OFFICERS TO DISCLOSE ALL INTERESTS THAT THEY OR THEIR FAMILY MEMBERS HAVE IN OTHER FOR-PROFIT OR NONPROFIT ENTITIES OR INTERESTS THAT MIGHT EXIST AMONG DIRECTORS AND OFFICERS WHERE IT IS FORESEEABLE THAT THE FOUNDATION MAY ENTER INTO A CONTRACT OR AWARD A GRANT OR HAVE OTHER BUSINESS OR FINANCIAL DEALINGS WITH THE ENTITY. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, FINANCIAL INTERESTS, OFFICER POSITIONS, DIRECTORSHIPS, AND OTHER SIMILAR SUBSTANTIAL INTERESTS IN ANY SUCH ENTITIES. IF A CONFLICT ARISES, BOARD COMMITTEES CONSIDER THE NATURE OF THE CONFLICT AND DETERMINE IF IT WILL BE WAIVED. IF NOT WAIVED, THE TRANSACTION IN DISPUTE CAN BE VOIDED AND THE PERSON RESPONSIBLE CAN BE HELD LIABLE FOR DAMAGES TO THE FOUNDATION. THE FOUNDATION IS ALWAYS FREE TO SEVER ITS RELATIONSHIP WITH PERSONS WHO VIOLATE ITS POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON HISTORICAL PRACTICE OF THE FOUNDATION AND MARKET RATES FOR COMPARABLE POSITIONS IN THE FIELD AND REGION BY UTILIZING COMPENSATION SURVEY OR STUDY. THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XI, LINE 9: CANCELLED GRANTS NETTED AGAINST EXPENSES 33,237. EBCF PROPERTIES 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 943315846 SUPPORT EAST BAY COMMUNITY FOUNDATION CA 501(C)(3) LINE 11A, I EAST BAY COMMUNITY FOUNDATION 1 EDWARD AND MAY YEE CHAN MEMORIAL FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 202034709 GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM. FDN CA 501(C)(3) LINE 11A, I EAST BAY COMMUNITY FOUNDATION 1 HELZEL FAMILY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 942597088 GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM. FDN CA 501(C)(3) LINE 11A, I EAST BAY COMMUNITY FOUNDATION 1 OPEN CIRCLE FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 943349692 SUPPORT EAST BAY COMM. FDN IN CHARITABLE AND EDUCATIONAL ACTIVITIES CA 501(C)(3) LINE 11A, I EAST BAY COMMUNITY FOUNDATION 1 T GARY & KATHLEEN ROGERS SUPPORTING FAMILY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 943381315 GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM. FDN CA 501(C)(3) LINE 11A, I EAST BAY COMMUNITY FOUNDATION 1 MODEL TRANSITIONS FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 912168651 GRANTS IN SUPPORT OF THE EAST BAY COMMUNITY FOUNDATION CA 501(C)(3) LINE 11A, I EAST BAY COMMUNITY FOUNDATION 1 CHARITABLE REMAINDER UNITRUST (6) INVESTMENTS CA EAST BAY COMMUNITY FOUNDATION T 1 CHARITABLE REMAINDER UNITRUST (1) INVESTMENTS CA EBCF PROPERTIES T 0 CHARITABLE LEAD ANNUITY TRUST INVESTMENTS CA EAST BAY COMMUNITY FOUNDATION T 1 POOLED INCOME FUND INVESTMENTS CA EAST BAY COMMUNITY FOUNDATION T 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 EBCF PROPERTIES C 737437 FMV MODEL TRANSITIONS FOUNDATION C 1417337 FMV EDWARD AND MAY YEE CHAN MEMORIAL FOUNDATION C 550695 FMV T GARY & KATHLEEN ROGERS SUPPORTING FAMILY FOUNDATION L 70000 FMV T GARY & KATHLEEN ROGERS SUPPORTING FAMILY FOUNDATION S 420000 FMV HELZEL FAMILY FOUNDATION L 59518 FMV