2015-11-06T17:54:32-06:00 2015-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2014-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 MAMIE FUNAHASHI CFO 2133463200 2015-10-27 1 NAZANIN BENYAMINI P00666808 3104773924 2015-10-27 2014 2016-02-25 16:41:14Z PAUL J VANDEVENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 42921725 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 18 18 475 3000 0 0 21927270 28035248 2017878 2371944 68622 113771 315 0 24014085 30520963 2459913 1145762 0 0 12347719 14138908 59595 102568 1616921 11979868 13564714 26847095 28951952 -2833010 1569011 21357173 23373893 1853329 2380445 19503844 20993448 X COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS. 0 0 2121202 BABY2BABYBABY2BABY PROVIDES LOS ANGELES FAMILIES IN NEED WITH GENTLY-USED ESSENTIAL EQUIPMENT, CLOTHING, AND PRODUCTS FOR YOUNG CHILDREN. 1183207 226678 CLIMATE RESOLVECLIMATE RESOLVE EDUCATES LA'S THOUGHT-LEADERS ON CLIMATE AND, WITH THEIR SUPPORT, ADVANCES POLICIES THAT WILL HELP PREPARE THE SOUTHLAND TO ADAPT TO THE ANTICIPATED IMPACTS, AS WELL AS REDUCE THE REGION'S CONTRIBUTION OF GREEN GASES. 996292 145981 MOVE LA MOVE LA CONVENES DIVERSE STAKEHOLDERS INCLUDING BUSINESS, LABOR, ENVIRONMENTAL, AND ADVOCACY GROUPS TO COLLABORATE ON FINANCING AND DEVELOPING A MORE ROBUST, EFFICIENT, AND GREEN PUBLIC TRANSIT SYSTEM IN LOS ANGELES COUNTY.OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 19183340 1145762 1999285 OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 19183340 1145762 1999285 23484041 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1036 0 1 475 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MAMIE FUNAHASHI CFO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 MARIA AGUILAR MD BOARD MEMBER 2.00 X 0 0 0 ANDREA CAPACHIETTI BOARD MEMBER 2.00 X 0 0 0 JAMES DE BREE CPA BOARD MEMBER 2.00 X 0 0 0 WILLIAM C CHOI UNTIL 122014 BOARD MEMBER/IMMEDIATE PAST CHAIR 2.00 X 0 0 0 GARY E ERICKSON BOARD MEMBER 2.00 X 0 0 0 ANGE-MARIE HANCOCK PHD BOARD MEMBER 2.00 X 0 0 0 IRWIN J JAEGER BOARD MEMBER 2.00 X 0 0 0 HENRY JONES UNTIL 022015 BOARD MEMBER 2.00 X 0 0 0 HELEN B KIM BOARD MEMBER 2.00 X 0 0 0 ANN REISS LANE BOARD MEMBER 2.00 X 0 0 0 DEIDRE LIND BOARD MEMBER 2.00 X 0 0 0 STEVEN A NISSEN BOARD MEMBER 2.00 X 0 0 0 PERRY PARKS BOARD MEMBER 2.00 X 0 0 0 JOY PICUS BOARD MEMBER 2.00 X 0 0 0 LISA CLERI REALE BOARD MEMBER 2.00 X 0 0 0 JACK SHAKELY BOARD MEMBER 2.00 X 0 0 0 KATE ANDERSON TREASURER 5.00 X X 0 0 0 STEVE J COBB CHAIR ELECT 10.00 X X 0 0 0 ELADIO CORREA CHAIR 10.00 X X 0 0 0 STEVE MEIER SECRETARY 5.00 X X 0 0 0 SHERI NICOLE DUNN BERRY DIRECTOR OF PROGRAMS 50.00 X 148116 0 551 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 50.00 X 162919 0 36271 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 50.00 X 159970 0 668 PAUL VANDEVENTER PRESIDENT & CEO 50.00 X 325423 0 59211 DOUGLAS M CHAPIN JR PROJECT DIRECTOR 40.00 X 120000 0 5896 PATRICK BALL PROJECT DIRECTOR 40.00 X 153227 0 10689 BRIDGET HOGAN COLE SENIOR PROGRAM DIRECTOR 40.00 X 131057 0 17224 JUDY HARPER SENIOR PROGRAM DIRECTOR 40.00 X 118754 0 15885 DENNIS ZANE PROJECT DIRECTOR 40.00 X 145126 0 16024 1464592 0 162419 9 0 1 0 THE CALIFORNIA ENDOWMENT 1000 N ALAMEDA STREET LOS ANGELES CA 90012 RENT & PARKING 286835 YIFAT OREN AND ASSOCIATES 1527 FAIRFAX AVENUE LOS ANGELES CA 90046 EVENT PLANNING 217364 CSULB RESEARCH FOUNDATION 6300 STATE UNIVERSITY DRIVE STE 33 LONG BEACH CA 90815 RESEARCH CONSULTANT 205458 CALIFORNIANS TOGETHER 525 E 7TH STREET STE 207 LONG BEACH CA 90813 REGRANT SERVICES 196680 GRAVITY TANK 114 W ILLINOIS 3RD FLOOR CHICAGO IL 60654 CONSULTING SERVICES 160277 11 51110 878629 4257655 22847854 332734 28035248 CONFERENCE/WORKSHOP FE 900099 1256735 1256735 CONTRACT & RESIDENT FE 900099 975544 975544 PROGRAM MERCHANDISE RE 900099 139665 139665 2371944 232670 232670 11862519 11981418 -118899 -118899 -118899 419344 878629 419344 0 30520963 2371944 0 113771 X 935037 935037 192191 192191 18534 18534 857225 347055 510170 10976877 7851857 1862302 1262718 323908 225075 63518 35315 972968 669600 201132 102236 1007930 711369 182477 114084 51040 35460 15580 63299 63299 21739 21739 102568 102568 5910367 5848818 61549 91474 90924 550 332462 207214 125248 146080 102790 43290 966481 780377 186104 1068566 945628 122938 1152059 1025345 126714 12055 1339 10716 101556 52899 48657 FUNDS DISBURSED TO SEPA 1849113 1849113 PROGRAM SUPPLIES 500917 500917 POSTAGE & PRINTING 275646 228650 46996 HONORARIA 274324 271203 3121 747536 570907 176629 28951952 23484041 3850990 1616921 4224274 4506607 1399847 544938 5967179 7527479 438131 286698 292884 176191 5148 116693 8353075 9427967 969519 963511 21357173 23373893 1853329 2380445 1853329 2380445 X 2037608 2066085 17466236 18927363 19503844 20993448 21357173 23373893 1569011 -79407 0 X 0 1 X 1 1 1 X 13161006 19457569 22454521 21927270 28035248 105035614 13161006 19457569 22454521 21927270 28035248 105035614 7456007 97579607 72798 105820 35509 157904 232671 604702 105640316 10270322 0.92370 0.92530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 8435 1 2403 0 1 6353 1 4548 0 21739 0 PART II-B, LINE 1: CA ASSEMBLY LOBBYING: AB 1391, AB 396, AB619, AB953, AB1056, AB1351, AB1352, CA SENATE LOBBYING: SB32, SB350, SB189, SB185, SB628, SB 767, SB219, SB224, SB261, SB382, SB863, MEASURE R2 - 292884 176191 116693 116693 X 31083936 -79407 223036 419344 562973 30520963 0 30520963 29594332 223036 419344 642380 28951952 0 28951952 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES ASSOCIATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2011 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 419,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 419,344. 1 NORTH AMERICA 0 1 PROGRAM SERVICES CONSULTING 77697 EUROPE 0 1 PROGRAM SERVICES CONSULTING 16817 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES CONSULTING 4411 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES CONSULTING 75239 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTMAKING 12534 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANTMAKING 6000 0 4 0 0 0 4 192698 0 192698 VIETNAM SUPPORT LOCAL COMMUNITIES IN VIETNAM 12534 HAITI SUPPORT HAITIAN COMMUNITY AFTER 2010 EARTHQUAKE 6000 0 0 0 0 0 0 X X X X X 1 VELOCITY INK 9157 CAMINO REAL SAN GABRIEL CA 91755 GRANTWRITING 0 143228 7500 135728 KENYA PARHAM 215 W 5TH STREET UNIT 506 LOS ANGELES CA 90013 GRANTWRITING 0 128000 17500 110500 GENTRY GROUP PO BOX 1527 SANTA MONICA CA 90406 FUNDRAISING/EVENT COORDINATION 0 62423 4000 58423 WESLEY REUTIMANN 175 N EUCLID AVENUE PASADENA CA 91101 GRANTWRITING 0 56000 2375 53625 SHARON LANDAU 22300 DOLOROSA STREET WOODLAND HILLS CA 91637 GRANTWRITING 0 50000 6354 43646 CATHERINE M GATES 1847 N NORMANDIE AVENUE 2 LOS ANGELES CA 90027 GRANTWRITING 0 25000 3806 21194 LISA M KURDZIEL 1301 U STREET NW 312 WASHINGTON DC 20009 GRANTWRITING 0 25000 27000 -2000 CHRISTINE SISLEY DBA SOLID FOUNDATIONS 846 GARFIELD AVENUE PASADENA CA 91030 GRANTWRITING 0 20000 150 19850 LESLIE TRESUN 1046 E ELMWOOD AVENUE BURBANK CA 91501 GRANTWRITING 0 7950 680 7270 MARY TERESA FORTUNA 4214 LAURELGROVE AVENUE STUDIO CITY CA 91604 GRANTWRITING 0 5000 8253 -3253 522601 77618 444983 CA CIRCLE OF FRIENDS 112988 91663 21325 13712 7613 DTS EVENTS 244482 205694 38788 5955 13846 3517 15470 88 940503 581272 359231 27952 96399 20143 214737 1297973 878629 419344 33907 123957 23660 237820 419344 0 1 AFYA BALTIMORE INC 5504 YORK ROAD BALTIMORE MD 21212 208527876 CORPORATION 10000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES ALVORD UNIFIED SCHOOL DISTRICT 11045 ARIZONA AVENUE RIVERSIDE CA 92503 911794390 EDUCATION 44600 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES BUDDHIST TZU CHI MEDICAL FOUNDATION 1355 BROAD AVENUE WILMINGTON CA 90744 954457939 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION CENTRAL CITY NEIGHBORHOOD PARTNERS 501 S BIXEL STREET LOS ANGELES CA 90017 954837709 501(C)(3) 6000 CASH GRANT SUPPORT COMMUNITY INITIATIVE CHAPCARE 837 S FAIR OAKS AVENUE PASADENA CA 91105 954536824 501(C)(3) 6000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE CITY OF CULVER CITY 9770 CULVER BOULEVARD CULVER CITY CA 90232 956000701 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION CLAYTON COUNTY PUBLIC SCHOOLS 9771 POSTON ROAD JONESBORO GA 30238 586000212 EDUCATION 17288 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES CONCERNED CITIZENS OF SOUTH CENTRAL LA 10729 GRAPE STREET LOS ANGELES CA 90059 954247392 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION CRESENTA VALLEY FIRE SAFE COUNCIL 3023 HOPETON ROAD LA CRESENTA CA 91214 264836309 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION EVERGREEN SCHOOL DISTRICT 17404-A NE 18TH STREET VANCOUVER WA 98684 916001600 EDUCATION 23525 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES FHADIMAC 208 LALUE PO BOX 48 PORT AU PRIN HA 501(C)(3) 6000 CASH GRANT SUPPORT HAITIAN COMMUNITY AFTER 2010 EARTHQUAKE FRIEND OF MUSD FOUNDATION 123 S MONTEBELLO BOULEVARD MONTEBELLO CA 90640 383878668 501(C)(3) 31279 CASH GRANT SUPPORT MONTEBELLO UNIFIED SCHOOL DISTRICT FRIENDS OF THE ACADEMY 2955 S ROBERTSON BOULEVARD LOS ANGELES CA 90034 800545150 501(C)(3) 25000 CASH GRANT SUPPORT MUSIC AT HAMILTON HIGH SCHOOL GROUP HOME CONSULTANTS 34162 AGUA DULCE CANYON ROAD AGUA DULCE CA 91390 954857955 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION HELPING HANDS DONATION FUND SO 2511 NGO 50 PHO VONG THI TAY HO HANOI VM 501(C)(3) 12534 CASH GRANT SUPPORT LOCAL COMMUNITIES IN VIETNAM HILLSBORO SCHOOL DISTRICT 1J 1750 SE JACQUELINE DRIVE HILLSBORO OR 97123 936001037 EDUCATION 19496 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES KOREATOWN YOUTH & COMMUNITY CENTER 3727 W 6TH STREET STE 300 LOS ANGELES CA 90020 953779389 501(C)(3) 6000 CASH GRANT SUPPORT COMMUNITY INITIATIVE LA CASA DE SAN GABRIEL 203 E MISSION ROAD LOS ANGELES CA 91776 951660846 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION LIFT INC 1620 I STREET NW STE 820 WASHINGTON DC 20006 522168409 501(C)(3) 20000 CASH GRANT SUPPORT COMMUNITY INITIATIVE LONGVIEW SCHOOL DISTRICT 2715 LILAC STREET LONGVIEW WA 98632 916001605 EDUCATION 19166 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES NEIGHBORHOOD HEALTHCARE 425 DATE STREET ESCONDIDO CA 92025 951796316 501(C)(3) 6000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE NEW ECONOMIC FOR WOMEN 303 SOUTH LOMA DRIVE LOS ANGELES CA 90017 953969029 501(C)(3) 6000 CASH GRANT SUPPORT GREEN INITIATIVE NORTH ORANGE COUNTY REGIONAL HEALTH FOUNDATION 901 W ORANGETHORPE FULLERTON CA 92832 330970731 501(C)(3) 6000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE OLIVE VIEW EDUCATION 14445 OLIVE VIEW DRIVE SYLMAR CA 91342 952249539 501(C)(3) 37000 CASH GRANT SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION PAC-RED 201 S ACACIA AVENUE COMPTON CA 90220 462838879 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION POMONA COMMUNITY FOUNDATION 1101 W MCKINLEY AVENUE POMONA CA 91768 392073462 501(C)(3) 12000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION PUBLIC HEALTH FOUNDATION ENTERPRISES INC 12801 CROSSROADS PARKWAY CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 24750 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE RED SHIELD YOUTH AND COMMUNITY CENTER 1532 W 11TH STREET LOS ANGELES CA 90015 941156347 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT 3131 PIEDMONT DRIVE HIGHLAND CA 92346 952285577 EDUCATION 17067 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES SAN DIEGO UNIFIED SCHOOL DISTRICT 4100 NORMAL STREET RM 3209 SAN DIEGO CA 92103 956002781 EDUCATION 12877 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES SAN LEANDRO UNIFIED SCHOOL DISTRICT 14735 JUNIPER STREET SAN LEANDRO CA 94579 263044668 EDUCATION 55000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES SAN YSIDRO HEALTH CENTER 4004 BEYER BOULEVARD SAN YSIDRO CA 92173 952801772 501(C)(3) 6000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE SANTA ROSA CITY SCHOOLS 850 W 9TH STREET SANTA ROSA CA 95403 680180139 EDUCATION 14799 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES SILVERLAKEIMPROVEMENTASSOCIATION 1377 LUCILE AVENUE LOS ANGELES CA 90026 954419706 501(C)(3) 6875 CASH GRANT SUPPORT SCHOOL AND NEIGHBORHOOD IMPROVEMENT SOUTHEAST COMMUNITY DEVELOPMEMT CORP 6423 E FLORENCE PLACE 103 BELL GARDENS CA 90201 954473319 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION SOUTHERN CALIFORNIA CROSSROADS PO BOX 2474 DOWNEY CA 90242 203187437 501(C)(3) 19146 CASH GRANT SUPPORT VIOLENCE PREVENTION INITIATIVE SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS PO BOX 862017 LOS ANGELES CA 90086 208892311 501(C)(3) 40544 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE ST BERNARD HIGH SCHOOL 9100 FALMOUTH AVENUE PLAYA DEL REY CA 90293 952001088 EDUCATION 8250 CASH GRANT SUPPORT YOUTH AND SCHOOL ST MARY IN PALMS EPISCOPAL CHURCH 3647 WATSEKA AVENUE LOS ANGELES CA 90034 951856327 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION UESP PO BOX 145100 SALT LAKE CITY UT 841185100 870680188 CORPORATION 114646 CASH GRANT SUPPORT COLLEGE SAVINGS PROGRAM VALLEY CARE COMMUNITY CONSORTIUM 7515 VAN NUYS BOULEVARD 5TH FL VAN NUYS CA 91405 205569606 501(C)(3) 37454 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE YES 2 KIDS PO BOX 82 LANCASTER CA 93584 954673511 501(C)(3) 15000 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION YMCA OF EAST BAY 540 ASHBURY AVENUE EL CERRITO CA 94530 941156317 501(C)(3) 13263 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES 31 12 COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS 28 92650 CASH GRANTS FARMER VETERAN COALITION FELLOWSHIP FUND - GRANTS TO VETERANS WORKING IN THE AGRICULTURAL INDUSTRY 10 32072 CASH GRANTS SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS 2 16296 CASH GRANTS DETERMINED TO SUCCEED - SCHOLARSHIPS 4 23731 CASH GRANTS OTHER VARIOUS GRANTS 10 8374 CASH GRANTS CITY PLANTS - STUDENT SCHOLARSHIPS 2 6250 CASH GRANTS INSTITUTO PARA LA MUJER SCHOLARSHIP - FOR WOMEN 8 12818 CASH GRANTS PART I, LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. X X X X 0 0 0 0 0 0 0 0 0 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 143919 0 0 0 19000 0 14538 0 21733 0 199190 0 0 0 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 159970 0 0 0 0 0 0 0 668 0 160638 0 0 0 PAUL VANDEVENTER PRESIDENT & CEO 275423 0 0 0 50000 0 20750 0 38461 0 384634 0 0 0 PATRICK BALL PROJECT DIRECTOR 153227 0 0 0 0 0 0 0 10689 0 163916 0 0 0 DENNIS ZANE PROJECT DIRECTOR 145126 0 0 0 0 0 7284 0 8740 0 161150 0 0 0 X 1 500 X 5003 FMV X 8 231282 CASH VALUE X SUPPLIES AND FURNITURE 15 40145 FMV X FOOD/WINE 21 26141 FMV X ELECTRONICS/SOFTWARE 4 20568 FMV X GIFT CARDS/TICKETS 18 5392 FMV X JEWELRY 5 3703 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 5,570,350. MANAGEMENT AND GENERAL EXPENSES 56,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,626,666. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,416. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,421. ART & DESIGN: PROGRAM SERVICE EXPENSES 249,415. MANAGEMENT AND GENERAL EXPENSES 4,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,540. STAFF & VOLUNTEER RECREITMENT: PROGRAM SERVICE EXPENSES 17,637. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,740.