CCF COMMUNITY INITIATIVES FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CCF COMMUNITY INITIATIVES FUND (EIN 95-4774698)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-03
IRS object ID
201400939349300030
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-03T15:10:12-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201376041PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENCHACA & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1835 WILSHIRE BLVD SUITE 300AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954774698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CCF COMMUNITY INITIATIVES FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCCFCBusinessNameControlTxt
Phone2134134130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 S FIGUEROA STREET NO 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN J COBBPersonNm
Person TitleVP & CFO FOR CCFPersonTitleTxt
Phone2134134130PhoneNum
Signature2014-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J MENCHACAPreparerPersonNm
PTINP00331743PTIN
Phone2136833317PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTONIA HERNANDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 SOUTH FIGUEROA STREET 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$47,720,867GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCALFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,954,259PYContributionsGrantsAmt
CY Contributions Grants$47,426,139CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,577PYInvestmentIncomeAmt
CY Investment Income$273,996CYInvestmentIncomeAmt
PY Other Revenue$291,405PYOtherRevenueAmt
CY Other Revenue-$63,728CYOtherRevenueAmt
PY Total Revenue$5,255,241PYTotalRevenueAmt
CY Total Revenue$47,636,407CYTotalRevenueAmt
PY Grants And Similar Paid$1,858,553PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,309,312CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$159,071PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$165,157CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,671,407CYTotalFundraisingExpenseAmt
PY Other Expenses$1,562,721PYOtherExpensesAmt
CY Other Expenses$2,615,066CYOtherExpensesAmt
PY Total Expenses$3,580,345PYTotalExpensesAmt
CY Total Expenses$33,089,535CYTotalExpensesAmt
PY Revenues Less Expenses$1,674,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,546,872CYRevenuesLessExpensesAmt
Total Assets BOY$12,066,617TotalAssetsBOYAmt
Total Assets EOY$18,814,983TotalAssetsEOYAmt
Total Liabilities BOY$8,739,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,326,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,624,592NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,242,650ExpenseAmt
Grant$30,309,312GrantAmt
Revenue$47,720,867RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$31,242,650TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2134134130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 S FIGUEROA STREET NO 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN J COBB
BOARD CHAIR0.5040.00Yes (X)Yes (X)$0$241,549$43,734
CAROLYN STEFFEN
BOARD TREASURER0.5040.00Yes (X)Yes (X)$0$163,187$25,687
MARIA TERESA MOSQUEDA
BOARD SECRETARY0.5040.00Yes (X)Yes (X)$0$97,124$20,945
SUMMER MOORE
BOARD MEMBER0.5040.00Yes (X)Yes (X)$0$82,761$11,755
CAROL BRADFORD
BOARD MEMBER0.5040.00Yes (X)Yes (X)$0$157,855$36,372
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$742,476TotReportableCompRltdOrgAmt
Total Other Compensation$138,493TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,252FundraisingAmt
All Other Contributions$47,410,887AllOtherContributionsAmt
Total Contributions$47,426,139TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,299TotalRevenueColumnAmt
Exclusion$160,299ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$113,697SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$113,697SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,697TotalRevenueColumnAmt
Related Or Exempt Func Income$113,697RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,252ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,460FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$84,460TotalRevenueColumnAmt
Exclusion-$84,460ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSEMINAR REGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$20,732TotalRevenueColumnAmt
Exclusion$20,732ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,636,407TotalRevenueColumnAmt
Related Or Exempt Func Income$113,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96,571ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,286,074TotalAmt
Program Services$30,286,074ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,238TotalAmt
Program Services$23,238ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$134,963TotalAmt
Management And General$134,963ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,848TotalAmt
Management And General$3,848ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Management And General$4,800ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$165,157TotalAmt
Fundraising$165,157FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,867TotalAmt
Management And General$31,867ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,722TotalAmt
Program Services$8,722ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,628TotalAmt
Program Services$68,628ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
IN KIND FUNDRAISING EXP$1,506,250$1,506,250
PROFESSIONAL SERVICES$630,057$630,057
ADMINISTRATIVE FEES$148,985$148,985
PUBLICATIONS AND PRINTI$41,468$41,468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,478TotalAmt
Program Services$35,478ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,089,535TotalAmt
Program Services$31,242,650ProgramServicesAmt
Management And General$175,478ManagementAndGeneralAmt
Fundraising$1,671,407FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$6,324,569EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,275BOYAmt
EOY$50,925EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,038,342BOYAmt
EOY$12,439,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,066,617BOYAmt
EOY$18,814,983EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$93,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$90,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,614,847BOYAmt
EOY$6,641EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,739,847BOYAmt
EOY$190,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,326,770BOYAmt
EOY$18,624,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,326,770BOYAmt
EOY$18,624,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,066,617BOYAmt
EOY$18,814,983EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,546,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$666,490NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$84,460OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN953510055EIN
Organization Type501(C)(3)OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$4,800GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,800TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationAMOUNT PAID TO CAPITOL PARTNERS FOR THE CALIFORNIA CHILDREN'S DENTAL WORKFORCE TO CONDUCT A VARIETY OF GOVERNMENTAL RELATION TASKS ASSOCIATED WITH THE PROJECT.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN CALIFORNIA COMMUNITY FOUNDATION'S MONEY MARKET POOLDesc
Book Value$12,439,489BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$12,439,489TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$6,641Amt
FieldValueIRS element (for citing)
Total Liability$6,641TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BONNIE J MIDURA
C/O CCF CIF 221 S FIGUEROA STREETLOS ANGELESCA90012GRANT WRITING0$0$35,461$0
KYO YAMASHIRO
C/O CCF CIF 221 S FIGUEROA STREETLOS ANGELESCA90012GRANT WRITING0$0$17,146$0
MARY KOPP
C/O CCF CIF 221 S FIGUEROA STREETLOS ANGELESCA90012GRANT WRITING0$0$33,448$0
PARKER BLACKMAN
C/O CCF CIF 221 S FIGUEROA STREETLOS ANGELESCA90012GRANT WRITING0$0$79,102$0
FieldValueIRS element (for citing)
Total Retained By Contractors$165,157TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CUREMITONameOfEvent1Amt
Gross Receipts Event1$15,252GrossReceiptsEvent1Amt
Charitable Contri Event1$15,252CharitableContriEvent1Amt
Other Direct Expenses Event1$84,460OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,252GrossReceiptsTotalAmt
Charitable Contributions Tot$15,252CharitableContributionsTotAmt
Oth Direct Expnss Total Events$84,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,460DirectExpenseSummaryEventsAmt
Net Income Summary-$84,460NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
Explanation(SEE SCHEDULE O FOR FURTHER EXPLANATION)ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
BOARD OF EDUCATION CITY OF CHICAGO
125 S CLARK STREETCHICAGOIL60603366005821170(C)(1)$6,300EDUCATION
BOYS & GIRLS CLUB OF CENTRAL OREGON
500 NW WALL STREETBENDOR97701931127536501(C)3$10,800HUMAN DEVELOPMENT
BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME
1900 W 5TH STREETOXNARDCA93030951785162501(C)3$8,000HUMAN DEVELOPMENT
BUDDHIST TZU CHI MEDICAL FOUNDATION
10414 VACCO STREETSOUTH EL MONTECA91733954457939501(C)3$10,000HEALTH CARE
CALABASAS HIGH SCHOOL
22855 MULHOLLAND HIGHWAYCALABASASCA91302952222290170(C)(1)$7,729EDUCATION
CALABASAS HIGH SCHOOL THEATER BOOSTERS
22856 MULHOLLAND HIGHWAYCALABASASCA91302205726264501(C)3$15,458ARTS
CHILD AND FAMILY GUIDANCE CENTER
9650 ZELZAH AVENUENORTHRIDGECA913252003952217348501(C)3$14,500HUMAN DEVELOPMENT
CHS MUSIC BOOSTERS
2285 MULHOLLAND HWYCALABASASCA913022047412190439501(C)3$15,458ARTS
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012954302067501(C)3$5,317PHILANTHROPIC ACTIVITY
CYARK
2201 BROADWAY SUITE 602OAKLANDCA94612260871429501(C)3$50,000ARTS
EAGLE MOUNTAIN SCHOOLDESERT CENTER
PO BOX 6 1434 KAISER ROADDESERT CENTERCA92239330730200170(C)(1)$7,500EDUCATION
EAGLE MOUNTAINDESERT CENTER NAZARENE CHURCH
PO BOX 336DESERT CENTERCA922390336953132925170(C)(1)$70,000RELIGION
FAMILY HOPE
PO BOX 94077PASADENACA911094077954451243501(C)3$5,000HOUSING AND NEIGHBORHOODS PROGRAM
FOOTHILL FAMILY SERVICE
2500 E FOOTHILL BLVD SUITE 300PASADENACA91107951690990501(C)3$6,500CRITICAL NEEDS
FRANK LLOYD WRIGHT PRESERVATION TRUST
209 SOUTH LA SALLE ST SUITE 118CHICAGOIL60604237414937501(C)3$50,000ARTS
FRIENDS OF THE DESERT LIBRARIES
PO BOX 260DESERT CENTERCA92239953868737501(C)3$8,308EDUCATION
HEBREW UNION COLLEGE
3077 UNIVERSITY AVENUELOS ANGELESCA90007310537067501(C)3$19,500EDUCATION
HERALD CHRISTIAN HEALTH CENTER
923 S SAN GABRIEL BLVDSAN GABRIELCA91776203492620501(C)3$10,000HEALTH CARE
J PAUL GETTY TRUST
1200 GETTY CENTER DRIVELOS ANGELESCA90049951790021501(C)3$40,000ARTS
JEWISH FAMILY SERVICE OF LOS ANGELES
PO BOX 50007PASADENACA911150007951691013501(C)3$10,000CRITICAL NEEDS
LITTLE LEAGUE BASEBALL INC
PO BOX 944SIERRA MADRECA91025954511681501(C)3$8,412HUMAN DEVELOPMENT
LOCAL INITIATIVE HEALTH AUTHORITY FOR LOS ANGELES COUNTY
1055 W 7TH STREETLOS ANGELESCA90017954518790170(C)(1)$527,908HEALTH CARE
LOS ANGELES EDUCATION RESEARCH INSTITUTE
11870 SANTA MONICA BLVD SUITELOS ANGELESCA90025452606269501(C)3$6,846EDUCATION106-544
MEXICAN AMERICAN LEGAL DEFENSE & EDUCATIONAL FUND
634 S SPRING ST 11TH FLOORLOS ANGELESCA90014741563270501(C)3$262,026EDUCATION
MUSEUM OF AMERICAN FOLK ART
1865 BROADWAY 11TH FLOORNEW YORKNY10023131985627501(C)3$17,500ARTS
NELLIS AIR FORCE BASE YOUTH CENTER
110 STAFFORD DRIVENELLIS AFBNV89191880109646170(C)(1)$5,600HUMAN DEVELOPMENT
REALTOR RELIEF FOUNDATION
430 N MICHIGAN AVENUECHICAGOIL60611364468109501(C)3$20,000DISASTER RESPONSE
SAINT ANNE'S MATERNITY HOME
155 N OCCIDENTAL BLVDLOS ANGELESCA90026951691306501(C)3$11,000CRITICAL NEEDS
SIERRA MADRE COMMUNITY FOUNDATION
PO BOX 716SIERRA MADRECA91025451489623501(C)3$33,792PHILANTHROPIC ACTIVITY
SKID ROW HOUSING TRUST
1317 E 7TH STLOS ANGELESCA90021954205316501(C)3$237,690HOUSING AND NEIGHBORHOODS PROGRAM
SOLOMON R GUGGENHEIM FOUNDATION
1071 5TH AVENEW YORKNY10128135562233501(C)3$25,000ARTS
SOUTHERN CALIFORNIA PUBLIC RADIO
474 S RAYMOND AVENUEPASADENACA91105954765734501(C)3$87,500ARTS
THE AMERICAN FUND FOR THE TATE GALLERY
520 WEST 27TH STREETNEW YORKNY10001133453405501(C)3$34,000ARTS
THE LITTLE SISTERS FUND
PO BOX 909HAILEYID83333205581665501(C)3$5,000EDUCATION
WORLD MONUMNETS FUND
350 FIFTH AVENUENEW YORKNY10118132571900501(C)3$100,000ARTS
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA STREET 400LOS ANGELESCA90012953510055501(C)3$28,409,984PHILANTHROPIC

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS FOR REPAIRS TO HOME AS A RESULT OF HURRICANE SANDY, DECLARED A QUALIFIED DISASTER ON OCTOBER 30, 2012.4$20,000
TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS FOR CRITICAL NEEDS INCLUDING RENT AND OTHER LIVING EXPENSES.2$3,238

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN J COBB
BOARD CHAIR$0$241,549$0$0$0$0$0$25,468$0$18,266$0$285,283$0$0
CAROLYN STEFFEN
BOARD TREASURER$0$163,187$0$0$0$0$0$16,372$0$9,315$0$188,874$0$0
CAROL BRADFORD
BOARD MEMBER$0$157,855$0$0$0$0$0$15,978$0$20,394$0$194,227$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER AND OFFICER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCCF 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 19AVAILABLE 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 FUNDRAISING EXPENSE 84,460.
SCHEDULE GCCF 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, 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 14THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 SOUTH FIGUEROA STREET 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode
FieldValueIRS element (for citing)
EIN953510055EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSUPPORTED ORG.PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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