2015-11-13T10:55:30-06:00 2014-12-31 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2014-01-01 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 2015-11-09 1 JOHN J MENCHACA P00331743 2136833317 X 2014 2016-04-25 22:37:26Z ANTONIA HERNANDEZ 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 34950350 0 X CALFUND.ORG X 1999 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. 5 0 0 0 0 0 47426139 18155060 0 0 273996 617780 -63728 13827921 47636407 32600761 30309312 7324837 0 0 0 0 165157 0 0 2615066 4985612 33089535 12310449 14546872 20290312 18814983 40043784 190391 176262 18624592 39867522 NONE 0 0 12034151 7324837 32600761 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. 12034151 1 1 0 1 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 248629 46589 CAROL BRADFORD BOARD MEMBER 0.50 40.00 X X 0 163914 38560 SUMMER MOORE BOARD MEMBER 0.50 40.00 X X 0 85713 12258 MARIA TERESA MOSQUEDA BOARD SECRETARY 0.50 40.00 X X 0 92807 26903 EMILY ZIETLOW BOARD TREASURER 0.50 40.00 X X 0 68561 20422 0 659624 144732 0 0 1 0 SCIENCE LTD 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 CONSULTING 462691 GIBSON TRANSPORTATION CONSULTING INC 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 CONSULTING 156355 PARKER BLACKMAN 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 CONSULTING 151875 DEIDRE LIND 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 CONSULTING 133000 4 18155060 18155060 340325 340325 277455 0 277455 277455 277455 16160470 2349589 13810881 13810881 SEMINAR REGISTRATION FEES 900099 17040 17040 17040 32600761 277455 0 14168246 7324837 7324837 169323 169323 54530 54530 52445 52445 21382 21382 188726 188726 1851 1851 400 400 PROFESSIONAL SERVICES 4197374 4197374 ADMINISTRATIVE FEES 179307 179307 OFFICE SUPPLIES 46379 46379 PUBLICATIONS AND PRINTI 28895 28895 45000 45000 12310449 12034151 276298 0 6324569 37245345 50925 901000 12439489 1489939 407500 18814983 40043784 93750 75000 90000 90000 6641 11262 190391 176262 X 18624592 39867522 18624592 39867522 18814983 40043784 X 20290312 -247603 1227898 -27677 X 0 0 0 X X 1 CALIFORNIA COMMUNITY FOUNDATION 953510055 501(C)(3) 1 0 0 1 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 0 0 0 0 1 19200 0 0 0 19200 0 PART II-B, LINE 1: AMOUNT PAID TO CAPITOL PARTNERS FOR THE CALIFORNIA CHILDREN'S DENTAL WORKFORCE TO CONDUCT A VARIETY OF GOVERNMENTAL RELATION TASKS ASSOCIATED WITH THE PROJECT. 0 OTHER LIABILITIES 11262 11262 1 EUROPE 0 1 FUNDRAISING 2349589 0 1 0 0 0 1 2349589 0 2349589 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 16160470 100000 16060470 DEIDRE LIND C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 19500 -19500 BONNIE J MIDURA C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 9247 -9247 PARKER BLACKMAN C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 38844 -38844 16160470 167591 15992879 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 16160470 16160470 1101855 291134 242272 714328 16160470 16160470 1101855 291134 242272 714328 2349589 13810881 SCHEDULE G, PART I, LINE 2B, COLUMN (V) (SEE SCHEDULE O FOR FURTHER EXPLANATION) 1 BOARD OF EDUCATION CITY OF CHICAGO 125 S CLARK STREET CHICAGO IL 60603 366005821 170(C)(1) 5800 EDUCATION CALABASAS HIGH SCHOOL THEATER BOOSTERS PO BOX 8956 CALABASAS CA 91372 205726264 501(C)3 9800 EDUCATION CHILDREN NOW 1212 BROADWAY OAKLAND CA 94612 943059243 501(C)3 50000 EDUCATION CHILDREN NOW 1212 BROADWAY OAKLAND CA 94612 943059243 501(C)3 50000 CIVIC ENGAGEMENT CHRYSALIS CENTER 522 SOUTH MAIN ST LOS ANGELES CA 90013 953972624 501(C)3 15000 CRITICAL NEEDS CONSTITUTIONAL RIGHTS FOUNDATION 601 SOUTH KINGSLEY DRIVE LOS ANGELES CA 90005 952219680 501(C)3 30000 EDUCATION CUREMITO 3579 EAST FOOTHILL BLVD 422 PASADENA CA 911073119 453682792 501(C)3 5271 HEALTH DESERT CENTER UNIFIED SCHOOL DISTRICT 1434 KAISER ROAD DESERT CENTER CA 92239 330730200 170(C)(1) 7209 EDUCATION EAGLE MOUNTAINDESERT CENTER NAZARENE CHURCH PO BOX 336 DESERT CENTER CA 922390336 953132925 170(C)(1) 30000 RELIGION FORT RILEY INSTALLATION MORALE WELFARE AND RECREATION FUND 253 CAMERON AVENUE FORT RILEY KS 66442 030609392 170(C)(1) 24000 HUMAN DEVELOPMENT FORT SAM HOUSTON TEXAS PO BOX 8297 SAN ANTONIO TX 782080297 741711153 170(C)(1) 10000 HUMAN DEVELOPMENT FRIENDS OF FAI THE ITALIAN ENVIRONMENT FOUNDATION INC 24 WEST 12TH STREET NEW YORK NY 10011 133599581 501(C)3 100000 ARTS FRIENDS OF THE DESERT LIBRARIES 33520 DATE PALM DR CATHEDRAL CITY CA 92234 953868737 501(C)3 18385 EDUCATION FRIENDS OF THE DESERT LIBRARIES 33520 DATE PALM DR CATHEDRAL CITY CA 92234 953868737 501(C)3 24254 EDUCATION GEORGE WASHINGTON CARVER COMMUNITY ENRICHMENT CENTER 114 SUNSET AVENUE ASHEBORO NC 27203 566063961 501(C)3 100000 HUMAN DEVELOPMENT GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL ROAD CARPINTERIA CA 93013 237430292 501(C)3 6000 HUMAN DEVELOPMENT GRYD FOUNDATION 6080 CENTER DRIVE 6TH FLOOR LOS ANGELES CA 90045 454927250 501(C)3 105000 HUMAN DEVELOPMENT INSTITUTE FOR MAXIMUM HUMAN POTENTIAL 5120 W GOLDLEAF CIRCLE SUITE 380 LOS ANGELES CA 90056 954439557 501(C)3 20000 HUMAN DEVELOPMENT JOINT BASE SAN ANTONIO-RANDOLPH 415 B STREET BLDG 584 SAN ANTONIO TX 78150 741698767 170(C)(1) 6500 HUMAN DEVELOPMENT LACKLAND YOUTH SERVICES 2361 SELFRIDGE AVENUE LACKLAND TX 78236 741266017 170(C)(1) 9900 HUMAN DEVELOPMENT LITTLE LEAGUE BASEBALL INC PO BOX 944 SIERRA MADRE CA 91025 954511681 501(C)3 24650 HUMAN DEVELOPMENT LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 90036 952264067 501(C)3 50000 ARTS MAYOR'S FUND FOR LOS ANGELES 200 NORTH SPRING STREET ROOM 305B LOS ANGELES CA 90012 471084641 501(C)3 500000 PHILANTHROPIC ACTIVITY MAYOR'S FUND FOR LOS ANGELES 200 NORTH SPRING STREET ROOM 305B LOS ANGELES CA 90012 471084641 501(C)3 1703853 PHILANTHROPIC ACTIVITY MAYOR'S FUND FOR LOS ANGELES 200 NORTH SPRING STREET ROOM 305B LOS ANGELES CA 90012 471084641 501(C)3 1703854 PHILANTHROPIC ACTIVITY MAYOR'S FUND FOR LOS ANGELES 200 NORTH SPRING STREET ROOM 305B LOS ANGELES CA 90012 471084641 501(C)3 1950000 PHILANTHROPIC ACTIVITY OCEAN PARK COMMUNITY CENTER 1453 16TH STREET SANTA MONICA CA 904042715 956143865 501(C)3 15000 CRITICAL NEEDS PUBLIC HEALTH FOUNDATION ENTERPRISES INC 12801 CROSSROADS PARKWAY SOUTH SUITE 200 CITY OF INDUSTRY CA 91746 952557063 501(C)3 6500 HEALTH RP LEE YOUTH CENTER 100 SELFRIDGE STREET BLDG 1555 COLORADO CO 80914 840617273 170(C)(1) 22000 HUMAN DEVELOPMENT SIERRA MADRE COMMUNITY FOUNDATION PO BOX 716 SIERRA MADRE CA 91025 451489623 501(C)3 10890 PHILANTHROPIC ACTIVITY SIERRA MADRE COMMUNITY FOUNDATION PO BOX 716 SIERRA MADRE CA 91025 451489623 501(C)3 23991 PHILANTHROPIC ACTIVITY SIERRA MADRE COMMUNITY FOUNDATION PO BOX 716 SIERRA MADRE CA 91025 451489623 501(C)3 43802 PHILANTHROPIC ACTIVITY SIERRA MADRE COMMUNITY FOUNDATION PO BOX 716 SIERRA MADRE CA 91025 451489623 501(C)3 99717 PHILANTHROPIC ACTIVITY SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND PASADENA CA 91105 954765734 501(C)3 75000 ARTS THE ADVANCEMENT PROJECT 1910 WEST SUNSET BLVD SUITE 500 LOS ANGELES CA 90026 954835230 501(C)3 50000 EDUCATION THE CENTER FOR YOUTH WELLNESS 3450 3RD STREET BUILDING 2 SUITE 201 SAN FRANCISCO CA 94124 452527627 5013 60000 EDUCATION THE LITTLE SISTERS FUND PO BOX 909 HAILEY ID 83333 205581665 501(C)3 7200 EDUCATION THE PEW CHARITABLE TRUST 901 E STREET NW WASHINGTON DC 20004 236299309 501(C)3 50000 HEALTH USAG FORT HOOD CHILD YOUTH AND SCHOOL SERVICES 761ST TANK BATTALION AVE FORT HOOD TX 76544 742841106 170(C)(1) 16500 HUMAN DEVELOPMENT WORLD MONUMENTS FUND 350 FIFTH AVE SUITE 2412 NEW YORK NY 10118 132571900 501(C)3 65000 ARTS 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 248629 0 0 0 0 0 26000 0 20589 0 295218 0 0 CAROL BRADFORD BOARD MEMBER 0 163914 0 0 0 0 0 16633 0 21927 0 202474 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. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR FUND BALANCE TRANSFERS -27,677. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0