2014-04-03T15:10:12-05:00 2013-12-31 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2013-01-01 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 2014-03-31 1 JOHN J MENCHACA P00331743 2136833317 X 2013 2015-11-30 17:44:51Z ANTONIA HERNANDEZ 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 47720867 0 X CALFUND.ORG X 1999 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. 5 0 0 0 0 0 4954259 47426139 0 0 9577 273996 291405 -63728 5255241 47636407 1858553 30309312 0 0 0 0 159071 165157 1671407 1562721 2615066 3580345 33089535 1674896 14546872 12066617 18814983 8739847 190391 3326770 18624592 NONE 0 0 31242650 30309312 47720867 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. 31242650 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 241549 43734 CAROLYN STEFFEN BOARD TREASURER 0.50 40.00 X X 0 163187 25687 MARIA TERESA MOSQUEDA BOARD SECRETARY 0.50 40.00 X X 0 97124 20945 SUMMER MOORE BOARD MEMBER 0.50 40.00 X X 0 82761 11755 CAROL BRADFORD BOARD MEMBER 0.50 40.00 X X 0 157855 36372 0 742476 138493 0 0 1 0 0 15252 47410887 47426139 160299 160299 113697 0 113697 113697 113697 0 15252 84460 -84460 -84460 SEMINAR REGISTRATION FEES 900099 20732 20732 20732 47636407 113697 0 96571 30286074 30286074 23238 23238 134963 134963 3848 3848 4800 4800 165157 165157 31867 31867 8722 8722 68628 68628 IN KIND FUNDRAISING EXP 1506250 1506250 PROFESSIONAL SERVICES 630057 630057 ADMINISTRATIVE FEES 148985 148985 PUBLICATIONS AND PRINTI 41468 41468 35478 35478 33089535 31242650 175478 1671407 6324569 28275 50925 12038342 12439489 12066617 18814983 125000 93750 90000 8614847 6641 8739847 190391 X 3326770 18624592 3326770 18624592 12066617 18814983 X 14546872 666490 84460 X 0 0 0 X X 0 0 0 CALIFORNIA COMMUNITY FOUNDATION 953510055 501(C)(3) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 4800 0 0 0 4800 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 INVESTMENT IN CALIFORNIA COMMUNITY FOUNDATION'S MONEY MARKET POOL 12439489 F 12439489 OTHER LIABILITIES 6641 6641 X X 1 BONNIE J MIDURA C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 35461 0 KYO YAMASHIRO C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 17146 0 MARY KOPP C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 33448 0 PARKER BLACKMAN C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 79102 0 165157 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 CUREMITO 15252 15252 84460 15252 15252 84460 84460 -84460 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) 6300 EDUCATION BOYS & GIRLS CLUB OF CENTRAL OREGON 500 NW WALL STREET BEND OR 97701 931127536 501(C)3 10800 HUMAN DEVELOPMENT BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME 1900 W 5TH STREET OXNARD CA 93030 951785162 501(C)3 8000 HUMAN DEVELOPMENT BUDDHIST TZU CHI MEDICAL FOUNDATION 10414 VACCO STREET SOUTH EL MONTE CA 91733 954457939 501(C)3 10000 HEALTH CARE CALABASAS HIGH SCHOOL 22855 MULHOLLAND HIGHWAY CALABASAS CA 91302 952222290 170(C)(1) 7729 EDUCATION CALABASAS HIGH SCHOOL THEATER BOOSTERS 22856 MULHOLLAND HIGHWAY CALABASAS CA 91302 205726264 501(C)3 15458 ARTS CHILD AND FAMILY GUIDANCE CENTER 9650 ZELZAH AVENUE NORTHRIDGE CA 913252003 952217348 501(C)3 14500 HUMAN DEVELOPMENT CHS MUSIC BOOSTERS 2285 MULHOLLAND HWY CALABASAS CA 913022047 412190439 501(C)3 15458 ARTS COMMUNITY PARTNERS 1000 N ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 954302067 501(C)3 5317 PHILANTHROPIC ACTIVITY CYARK 2201 BROADWAY SUITE 602 OAKLAND CA 94612 260871429 501(C)3 50000 ARTS EAGLE MOUNTAIN SCHOOLDESERT CENTER PO BOX 6 1434 KAISER ROAD DESERT CENTER CA 92239 330730200 170(C)(1) 7500 EDUCATION EAGLE MOUNTAINDESERT CENTER NAZARENE CHURCH PO BOX 336 DESERT CENTER CA 922390336 953132925 170(C)(1) 70000 RELIGION FAMILY HOPE PO BOX 94077 PASADENA CA 911094077 954451243 501(C)3 5000 HOUSING AND NEIGHBORHOODS PROGRAM FOOTHILL FAMILY SERVICE 2500 E FOOTHILL BLVD SUITE 300 PASADENA CA 91107 951690990 501(C)3 6500 CRITICAL NEEDS FRANK LLOYD WRIGHT PRESERVATION TRUST 209 SOUTH LA SALLE ST SUITE 118 CHICAGO IL 60604 237414937 501(C)3 50000 ARTS FRIENDS OF THE DESERT LIBRARIES PO BOX 260 DESERT CENTER CA 92239 953868737 501(C)3 8308 EDUCATION HEBREW UNION COLLEGE 3077 UNIVERSITY AVENUE LOS ANGELES CA 90007 310537067 501(C)3 19500 EDUCATION HERALD CHRISTIAN HEALTH CENTER 923 S SAN GABRIEL BLVD SAN GABRIEL CA 91776 203492620 501(C)3 10000 HEALTH CARE J PAUL GETTY TRUST 1200 GETTY CENTER DRIVE LOS ANGELES CA 90049 951790021 501(C)3 40000 ARTS JEWISH FAMILY SERVICE OF LOS ANGELES PO BOX 50007 PASADENA CA 911150007 951691013 501(C)3 10000 CRITICAL NEEDS LITTLE LEAGUE BASEBALL INC PO BOX 944 SIERRA MADRE CA 91025 954511681 501(C)3 8412 HUMAN DEVELOPMENT LOCAL INITIATIVE HEALTH AUTHORITY FOR LOS ANGELES COUNTY 1055 W 7TH STREET LOS ANGELES CA 90017 954518790 170(C)(1) 527908 HEALTH CARE LOS ANGELES EDUCATION RESEARCH INSTITUTE 11870 SANTA MONICA BLVD SUITE 106-544 LOS ANGELES CA 90025 452606269 501(C)3 6846 EDUCATION MEXICAN AMERICAN LEGAL DEFENSE & EDUCATIONAL FUND 634 S SPRING ST 11TH FLOOR LOS ANGELES CA 90014 741563270 501(C)3 262026 EDUCATION MUSEUM OF AMERICAN FOLK ART 1865 BROADWAY 11TH FLOOR NEW YORK NY 10023 131985627 501(C)3 17500 ARTS NELLIS AIR FORCE BASE YOUTH CENTER 110 STAFFORD DRIVE NELLIS AFB NV 89191 880109646 170(C)(1) 5600 HUMAN DEVELOPMENT REALTOR RELIEF FOUNDATION 430 N MICHIGAN AVENUE CHICAGO IL 60611 364468109 501(C)3 20000 DISASTER RESPONSE SAINT ANNE'S MATERNITY HOME 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 951691306 501(C)3 11000 CRITICAL NEEDS SIERRA MADRE COMMUNITY FOUNDATION PO BOX 716 SIERRA MADRE CA 91025 451489623 501(C)3 33792 PHILANTHROPIC ACTIVITY SKID ROW HOUSING TRUST 1317 E 7TH ST LOS ANGELES CA 90021 954205316 501(C)3 237690 HOUSING AND NEIGHBORHOODS PROGRAM SOLOMON R GUGGENHEIM FOUNDATION 1071 5TH AVE NEW YORK NY 10128 135562233 501(C)3 25000 ARTS SOUTHERN CALIFORNIA PUBLIC RADIO 474 S RAYMOND AVENUE PASADENA CA 91105 954765734 501(C)3 87500 ARTS THE AMERICAN FUND FOR THE TATE GALLERY 520 WEST 27TH STREET NEW YORK NY 10001 133453405 501(C)3 34000 ARTS THE LITTLE SISTERS FUND PO BOX 909 HAILEY ID 83333 205581665 501(C)3 5000 EDUCATION WORLD MONUMNETS FUND 350 FIFTH AVENUE NEW YORK NY 10118 132571900 501(C)3 100000 ARTS CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 953510055 501(C)3 28409984 PHILANTHROPIC 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 20000 TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS FOR CRITICAL NEEDS INCLUDING RENT AND OTHER LIVING EXPENSES. 2 3238 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 241549 0 0 0 0 0 25468 0 18266 0 285283 0 0 CAROLYN STEFFEN BOARD TREASURER 0 163187 0 0 0 0 0 16372 0 9315 0 188874 0 0 CAROL BRADFORD BOARD MEMBER 0 157855 0 0 0 0 0 15978 0 20394 0 194227 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 FUNDRAISING EXPENSE 84,460. 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, 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