CORDES FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CORDES FOUNDATION (EIN 25-1926063)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-17
IRS object ID
201410769349301056
Schema version
2012v2.1
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)
Timestamp2014-03-17T16:04:50-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN941254756EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET 14TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251926063EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CORDES FOUNDATIONBusinessNameLine1
Business Name Line2C/O EAST BAY COMMUNITY FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCORDNameControl
Phone5108363223Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FRANK H OGAWA PLAZAAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGILES MILLERName
TitleSECRETARYTitle
Phone5108363223Phone
Date Signed2014-03-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMAGA E KISRIEVName
PTINP01008919PTIN
Phone4157810793Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGILES MILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1200 FRANK H OGAWA PLAZAAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode
FieldValueIRS element (for citing)
Gross Receipts352845GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year73622ContributionsGrantsPriorYear
Contributions Grants Current Year5000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year324339InvestmentIncomePriorYear
Investment Income Current Year347802InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year43OtherRevenueCurrentYear
Total Revenue Prior Year397961TotalRevenuePriorYear
Total Revenue Current Year352845TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year346350GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY510263GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year97749OtherExpensePriorYear
Other Expenses Current Year82698OtherExpensesCurrentYear
Total Expenses Prior Year444099TotalExpensesPriorYear
Total Expenses Current Year592961TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-46138RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-240116RevenuesLessExpensesCY
Total Assets BOY10759610TotalAssetsBOY
Total Assets EOY10723949TotalAssetsEOY
Total Liabilities BOY150TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10759460NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10723949NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDEVELOP 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense160000Expense
Grants160000Grants
DescriptionIMPACT ASSETS-INVESTMENT IN A NONPROFIT FINANCIAL SERVICES COMPANY CREATED TO HELP SOLVE THE WORLD'S TOUGHEST PROBLEMS BY CATALYZING INVESTMENT CAPITAL FOR MAXIMUM ENVIRONMENTAL, SOCIAL AND FINANCIAL IMPACT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense78853Expense
Grants78853Grants
DescriptionGLOBAL CENTER FOR SOCIAL ENTREPRENEURSHIP-GENERAL SUPPORT TO HELP CREATE A WHOLE NEW GENERATION OF SOLUTION-MINDED PRAGMATISTS THAT ARE PIONEERING PRACTICAL, INVENTIVE, AND SUSTAINABLE APPROACHES TO ADDRESS THE WORLD'S MOST PRESSING SOCIAL ISSUES: POVERTY, DISEASE, MALNUTRITION, ENVIRONMENTAL DEGRADATION, INJUSTICE AND ILLITERACY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense30500Expense
Grants30500Grants
DescriptionMOTHERS2MOTHERS INTERNATIONAL-GENERAL SUPPORT TO INNOVATIVE MENTORING PROGRAM EMPOWERING AFRICAN WOMEN TO PREVENT MOTHER-TO-CHILD HIV/AIDS TRANSMISSION. OFFERS COMPREHENSIVE SUPPORT FOR HIV-POSITIVE PREGNANT WOMEN/NEW MOTHERS, COMBATS STIGMA, SAVES LIVES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense240910Expense
Grants240910Grants
DescriptionISSUED GRANTS TO SEVERAL NON-PROFIT ORGANIZATIONS WHOSE MISSION ALIGNED WITH OURS, REDUCING GLOBAL POVERTY. GRANTEES INCLUDED FUND FOR GLOBAL HUMAN RIGHTS, CREATING HOPE INTERNATIONAL, WILLIAM J. CLINTON FOUNDATION, ASHOKA, AND CENTER FOR US GLOBAL LEADERSHIP.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp240910TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt240910TotalOfOtherProgramServiceGrnt
Total Program Service Expense510263TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryNLNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EAST BAY COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5108363223TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 FRANK H OGAWA PLAZAAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94612ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
RONALD CORDES
PRESIDENT & DIRECTOR2.00XX000
MARTHA CORDES
VICE PRESIDENT & DIRECTOR2.00XX000
NICOLE TAYLOR
DIRECTOR1.00X02688262437739.00
DEBORAH ALVAREZ-RODRIGUEZ
DIRECTOR2.00X000
JIM KING
DIRECTOR1.00X000
GERALD HILDEBRAND
DIRECTOR2.00X000
GILES MILLER
SECRETARY1.00X0818701061739.00
EDWARD HARRIS
TREASURER1.00X01188682984439.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs469564TotalReportableCompFrmRltdOrgs
Total Other Compensation64838TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions5000AllOtherContributions
Total Contributions5000TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column204278TotalRevenueColumn
Exclusion$204,278ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities143524Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities143524Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column143524TotalRevenueColumn
Exclusion$143,524ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column43TotalRevenueColumn
Exclusion$43ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue43TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column352845TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$347,845ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total510263Total
Program Services510263ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total53726Total
Management And General53726ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4426Total
Management And General4426ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3000Total
Management And General3000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total18872Total
Management And General18872ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21Total
Management And General21ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2558Total
Management And General2558ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionTAXES/LICENSES/FEESDescription
Total85Total
Management And General85ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10Total
Management And General10ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total592961Total
Program Services510263ProgramServices
Management And General82698ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-13507BOY
EOY-28563EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY15062BOY
EOY22777EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY2000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY375000BOY
EOY425000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7679537BOY
EOY7351564EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2551892BOY
EOY2798924EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY151626BOY
EOY152247EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10759610BOY
EOY10723949EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY150BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY150BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10759460BOY
EOY10723949EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10759460BOY
EOY10723949EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10759610BOY
EOY10723949EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-240116ReconcilationRevenueExpenses
Reconciliation Unrealized Invest204605ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1EAST BAY COMMUNITY FDBusinessNameLine1
FieldValueIRS element (for citing)
EIN946070996EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$510,263Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts510263SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionOTHER INVESTMENTSDescription
Book Value2798924BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities2798924TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt557450TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments204605NetUnrealizedGainsInvestments
Revenue Not Rptd F990204605RevenueNotRptdF990
Revenue Subtotal352845RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990352845TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt592961TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal592961ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990592961TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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 23701(D). IN ADDITION, THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER 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. 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. SHOULD THE FOUNDATION INCUR INTEREST AND PENALTIES RELATING TO TAX UNCERTAINTIES, SUCH AMOUNTS WOULD BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OPERATING EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE IRS FOR THE TAX YEARS ENDING JUNE 30, 2009 AND BEFORE AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
IMPACTASSETS
7316 WISCONSIN AVENUE SUITE 1100WBETHESDAMD20814262048480501(C)(3)125000GENERAL SUPPORT
UNIVERSITY OF THE PACIFIC
3601 PACIFIC AVENUESTOCKTONCA95211941156266501(C)(3)70000GLOBAL CENTER FOR SOCIAL ENTREPRENEURSHIP (2012-13 ANNUAL SUPPORT - $40,000 TO GENERAL OPERATIONS, $15,000 TO TEDX AND $15,000 TO THE AMBASSADOR PROGRAM)
MOTHERS2MOTHERS INTERNATIONAL
7441 W SUNSET BOULEVARD SUITE 205LOS ANGELESCA90046300545760501(C)(3)30500GENERAL SUPPORT
FUND FOR GLOBAL HUMAN RIGHTS
1666 CONNECTICUT AVE NW SUITE 410WASHINGTONDC20009753029336501(C)(3)25000GENERAL SUPPORT
IMPACTASSETS
7318 WISCONSIN AVENUE SUITE 1100WBETHESDAMD20814262048480501(C)(3)25000GENERAL SUPPORT
CREATING HOPE INTERNATIONAL
PO BOX 1058DEARBORNMI48121383288402501(C)(3)20000GENERAL SUPPORT
WILLIAM J CLINTON FOUNDATION
55 WEST 125TH STREETNEW YORKNY10027311580204501(C)(3)20000GENERAL SUPPORT FOR THE CLINTON GLOBAL INITIATIVE
ASHOKA
1700 N MOORE STREET SUITE 2000ARLINGTONVA22209510255908501(C)(3)15000ASHOKA U 2013 EXCHANGE/ASHOKA CORDES INNOVATION AWARDS
CENTER FOR US GLOBAL LEADERSHIP
1129 20TH ST NW STE 600WASHINGTONDC20036743093659501(C)(3)15000RON CORDES 2012 BOARD CONTRIBUTION
FAIR TRADE USA
1500 BROADWAY SUITE 400OAKLANDCA94612411848081501(C)(3)15000GENERAL SUPPORT
CENTRAL PARK CONSERVANCY
14 E 60TH STREET 8TH FLOORNEW YORKNY10022133022855501(C)(3)10000GENERAL SUPPORT
INTERNATIONAL BRIDGES TO JUSTICE
198 TREMONT STREET SUITE 447BOSTONMA02116311771358501(C)(3)10000GENERAL SUPPORT
OPEN FIELD FOUNDATION
11440 SAN VICENTE BLVD SUITE 300LOS ANGELESCA90049451837864501(C)(3)10000SPONSOR OF THE SHRIVER REPORT
UNIVERSITY OF CALIFORNIA HAAS SCHOOL OF BUSINESS
2001 ADDISON STREET 1ST FLOORBERKELEYCA947201990946090626501(C)(3)10000CENTER FOR NONPROFIT AND PUBLIC LEADERSHIP/ BRIDGESPAN CONSULTING PROJECT
FRIENDS OF HOSPICE AFRICA USA
PO BOX 98SOUTH WOODSTOCKVT05071043849257501(C)(3)9360UGANDA HANDS OF HOPE PROJECT
ASHOKA
1700 N MOORE STREET SUITE 2000ARLINGTONVA22209510255908501(C)(3)8250ASHOKA U INITIATIVE - ASHOKA/CORDES INNOVATION AWARDS WEBSITE
NYAYA HEALTH
17 WEST 17TH ST 7TH FLOORNEW YORKNY10011203055055501(C)(3)7500GENERAL SUPPORT
ONE WORLD CHILDREN'S FUND
1016 LINCOLN BOULEVARDSAN FRANCISCOCA94129770479205501(C)(3)7500GENERAL SUPPORT FOR AKILI DADA
UNIVERSITY OF THE PACIFIC
3601 PACIFIC AVENUESTOCKTONCA95211941156266501(C)(3)7353GLOBAL CENTER FOR SOCIAL ENTREPRENEURSHIP: 2012-2013 EXPENSES
MILKEN INSTITUTE
1250 4TH ST FL 2SANTA MONICACA90401954240775501(C)(3)6000CONTRIBUTING MEMBERSHIP - RON D. CORDES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants20TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS FROM THE RECIPIENTS ON THE USE OF THE GRANTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonNICOLE TAYLORNamePerson
TitleDIRECTORTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs268826CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs10401DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs13976NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs293203TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2RONALD AND MARTHA CORDES ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2DCORDES 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EAST BAY COMMUNITY FOUNDATION
200 FRANK H OGAWA PLAZAOAKLANDCA94612946070996COMMUNITY SUPPORTCA501(C)(3)7-SUPPORTED ORGN/A0
EBCF PROPERTIES
200 FRANK H OGAWA PLAZAOAKLANDCA94612943315846SUPPORT EAST BAY COMMUNITY FOUNDATIONCA501(C)(3)11A-TYPE I SUP ORG0EAST BAY COMMUNITY FOUNDATION
EDWARD AND MAY YEE CHAN MEMORIAL FOUNDATION
200 FRANK H OGAWA PLAZAOAKLANDCA94612202034709GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM FDNCA501(C)(3)11A-TYPE I SUP ORG0EAST BAY COMMUNITY FOUNDATION
MODEL TRANSITIONS FOUNDATION
200 FRANK H OGAWA PLAZAOAKLANDCA94612912168651SUPPORT EAST BAY COMMUNITY FOUNDATIONCA501(C)(3)11A-TYPE I SUP ORG0EAST BAY COMMUNITY FOUNDATION
HELZEL FAMILY FOUNDATION
200 FRANK H OGAWA PLAZAOAKLANDCA94612942597088GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM FDNCA501(C)(3)11A-TYPE I SUP ORG0EAST BAY COMMUNITY FOUNDATION
OPEN CIRCLE FOUNDATION
200 FRANK H OGAWA PLAZAOAKLANDCA94612943349692SUPPORT EAST BAY COMM FDN IN CHARITABLE AND EDUCATIONAL ACTIVITIESCA501(C)(3)11A-TYPE I SUP ORG0EAST BAY COMMUNITY FOUNDATION
T GARY AND KATHLEEN ROGERS SUPPORTING FAMILY FOUNDATION
200 FRANK H OGAWA PLAZAOAKLANDCA94612943381315GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM FDNCA501(C)(3)11A-TYPE I SUP ORG0EAST BAY COMMUNITY FOUNDATION

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Primary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrg
CRUT (6)
INVESTMENTSCAN/AT0
CLAT
INVESTMENTSCAN/AT0
POOLED INCOME FUND
INVESTMENTSCAN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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