2015-04-06T14:20:09-05:00 2014-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2013-07-01 251926063 CORDES FOUNDATION CORD 5108363223 7315 WISCONSIN AVE NO 1000W BETHESDA MD 20814 RON CORDES PRESIDENT & DIRECTOR 5108363223 2015-03-30 1 MAGA E KISRIEV P01008919 4157810793 2013 2016-02-25 16:41:14Z X RON CORDES 7315 WISCONSIN AVE NO 1000W BETHESDA MD 20814 283691 0 X N/A X 2007 CA PROVIDE GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS. 6 4 0 4 0 0 5000 0 0 0 347802 283691 43 0 352845 283691 510263 425965 0 0 0 0 0 0 0 82698 85787 592961 511752 -240116 -228061 10723949 10877975 0 217 10723949 10877758 X NONE. THE UNADOPTED MISSION STATEMENT IS TO DEVELOP AND SUPPORT HIGH-IMPACT PHILANTHROPIC AND SOCIAL ENTERPRISES TO ADDRESS KEY ISSUES - PARTICULARLY RELATED TO GLOBAL POVERTY AND ALL OF THE PROBLEMS THAT STEM FROM POVERTY AS THE ROOT CAUSE. CATALYZE THE CAPITAL MARKETS TO FUND SOCIAL ENTERPRISE; PROVIDING A FUNDING SOURCE FOR GREAT SOCIAL ENTREPRENEURS WITH GREAT IDEAS. EQUIP THE NEXT GENERATION OF SOCIAL ENTREPRENEURS WHO WILL LEAD THIS MOVEMENT. 0 0 425965 425965 CORDES FOUNDATION PROVIDED 23 GRANTS DURING FY 2014 TO SUPPORT SOCIAL ENTREPRENEURS THAT ADDRESS ISSUES RELATED TO GLOBAL POVERTY AND THE PROBLEMS THAT STEM FROM IT. 425965 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 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 1 NL 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X GILES MILLER 5108363223 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 RONALD CORDES PRESIDENT & DIRECTOR 2.00 0.00 X X 0 0 0 MARTHA CORDES VICE PRESIDENT & DIRECTOR 2.00 0.00 X X 0 0 0 NICOLE TAYLOR DIRECTOR 1.00 39.00 X 0 187204 12591 DEBORAH ALVAREZ-RODRIGUEZ DIRECTOR 1.00 39.00 X 0 97101 0 JIM KING DIRECTOR 1.00 0.00 X 0 0 0 GERALD HILDEBRAND DIRECTOR 2.00 0.00 X 0 0 0 GILES MILLER SECRETARY 1.00 39.00 X 0 85649 8899 EDWARD HARRIS TREASURER 1.00 39.00 X 0 123025 18645 0 492979 40135 0 0 1 0 0 178615 178615 105076 0 105076 105076 105076 283691 0 0 283691 425965 425965 54059 54059 5266 5266 3500 3500 19068 19068 23 23 217 217 OTHER ADMIN EXP 3569 3569 TAXES/LICENSES/FEES 85 85 511752 425965 85787 0 -28563 -17182 22777 2000 425000 7351564 7643105 2798924 3176026 152247 76026 10723949 10877975 217 0 217 X 10723949 10877758 10723949 10877758 10723949 10877975 X -228061 380370 1500 X X 0 1 X 1 0 X X X X 0 0 0 EAST BAY COMMUNITY FD 946070996 7 1 1 1 425965 1 425965 0 ALTERNATIVE INVESTMENTS 2790222 F INVESTMENTS IN DEBT SECURITIES 385804 F 3176026 X 664061 380370 380370 283691 0 283691 510252 -1500 -1500 511752 0 511752 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 HAS RECEIVED A DETERMINATION FROM THE IRS THAT IT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF CALIFORNIA. AS OF JUNE 30, 2014 AND 2013, 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. WITH FEW EXCEPTIONS, THE ENTITIES COMPRISING THE FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL OR STATE AUTHORITIES FOR THE TAX YEARS BEFORE 2010 AND 2009, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURNED GRANTS NETTED AGAINST EXPENSES -1,500. 1 UNIVERSITY OF THE PACIFIC 3601 PACIFIC AVENUE BANNISTER HALL 1ST FLOOR STOCKTON CA 95211 941156266 501(C)(3) 18725 GENERAL SUPPORT FOR GLOBAL CENTER FOR SOCIAL ENTREPRENEURSHIP PRO MUJER 253 WEST 35TH STREET 11TH FLOOR SOUTH NEW YORK NY 10001 980115409 501(C)(3) 10000 GENERAL SUPPORT FAIR TRADE USA 1500 BROADWAY SUITE 400 OAKLAND CA 94612 411848081 501(C)(3) 25000 GENERAL SUPPORT RIPPLE EFFECT IMAGES 2013 CHADDS FORD DRIVE RESTON VA 20191 273756018 501(C)(3) 10000 GENERAL SUPPORT CENTRAL PARK CONSERVANCY 14 E 60TH STREET 8TH FLOOR NEW YORK NY 10022 133022855 501(C)(3) 10000 GENERAL SUPPORT VISION SPRING 322 EIGHTH AVENUE SUITE 12A-02 NEW YORK NY 10001 311811558 501(C)(3) 10000 GENERAL SUPPORT MOTHERS2MOTHERS INTERNATIONAL 7441 W SUNSET BOULEVARD SUITE 205 LOS ANGELES CA 90046 300545760 501(C)(3) 17740 GENERAL SUPPORT FUND FOR GLOBAL HUMAN RIGHTS 1666 CONNECTICUT AVE NW SUITE 410 WASHINGTON DC 20009 753029336 501(C)(3) 25000 GENERAL SUPPORT CENTER FOR US GLOBAL LEADERSHIP 1129 20TH ST NW STE 600 WASHINGTON DC 20036 743093659 501(C)(3) 15000 GENERAL SUPPORT CREATING HOPE INTERNATIONAL PO BOX 1058 DEARBORN MI 48121 383288402 501(C)(3) 30000 GENERAL SUPPORT NEST INC 16 CROSBY ST NEW YORK NY 10013 205450672 501(C)(3) 75000 GENERAL SUPPORT IMPACTASSETS 7315 WISCONSIN AVENUE SUITE 1100W BETHESDA MD 20814 262048480 501(C)(3) 80000 GENERAL SUPPORT ASHOKA 1700 N MOORE STREET SUITE 2000 ARLINGTON VA 22209 510255908 501(C)(3) 22500 2014 SPONSORSHIP OF THE ASHOKA U EXCHANGE AND THE ASHOKA/CORDES INNOVATION AWARDS THE MILLENNIUM CAMPUS NETWORK 101 HUNTINGTON AVE SUITE 2205 BOSTON MA 02119 262842331 501(C)(3) 12000 GENERAL SUPPORT GRAMEEN PRIMA CARE 1460 BROADWAY 8TH FLOOR NEW YORK NY 10065 463181224 501(C)(3) 20000 GENERAL SUPPORT FREEDOM FROM HUNGER 1644 DA VINCI COURT DAVIS CA 95618 951647835 501(C)(3) 12000 GENERAL SUPPORT ENCOREORG PO BOX 29542 THE PRESIDIO OF SAN FRANCISCO SAN FRANCISCO CA 94129 943274339 501(C)(3) 8500 GENERAL SUPPORT EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 946070996 501(C)(3) 9500 GENERAL SUPPORT 18 0 PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS FROM THE RECIPIENTS ON THE USE OF THE GRANTS. 0 0 0 0 0 0 0 0 0 NICOLE TAYLOR DIRECTOR 0 187204 0 0 0 0 0 7492 0 5099 0 199795 0 0 PART I, LINE 3 EAST BAY COMMUNITY FOUNDATION, SUPPORTED ORGANIZATION OF CORDES FOUNDATION, UTILIZES COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 2 RON CORDES AND MARTHA CORDES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE TREASURER. THE TREASURER 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 ALL BOARD MEMBERS HAVE SIGNED A DOCUMENT THAT THEY ARE IN COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. ANNUALLY THE BOARD MEMBERS WILL REVIEW AND SIGN A DOCUMENT ACKNOWLEDGING COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XI, LINE 9: RETURNED GRANTS 1,500. FORM 990, PART XII, LINE 2: CORDES FOUNDATION IS INCLUDED IN A CONSOLIDATED AUDIT WITH THE EAST BAY COMMUNITY FOUNDATION (EBCF). THE ORGANIZATION UTILIZES THE EBCF AUDIT AS ITS OWN. THE AUDIT COMMITTEE OF THE EBCF HAS OVERSIGHT OF ALL ENTITIES INCLUDED IN THE CONSOLIDATED AUDIT. EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 946070996 COMMUNITY SUPPORT CA 501(C)(3) 7-SUPPORTED ORG N/A 0 EBCF PROPERTIES 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 943315846 SUPPORT EAST BAY COMMUNITY FOUNDATION CA 501(C)(3) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 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) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 MODEL TRANSITIONS FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 912168651 SUPPORT EAST BAY COMMUNITY FOUNDATION CA 501(C)(3) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 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) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 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) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 T GARY AND 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) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 CHARITABLE REMAINDER UNITRUSTS (7) INVESTMENTS CA N/A T 0 CHARITABLE LEAD ANNUITY TRUST INVESTMENTS CA N/A T 0 POOLED INCOME FUND INVESTMENTS CA N/A T 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1