2014-03-17T16:04:50-05:00 2013-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2012-07-01 251926063 CORDES FOUNDATION C/O EAST BAY COMMUNITY FOUNDATION CORD 5108363223 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 GILES MILLER 5108363223 2014-03-11 1 MAGA E KISRIEV P01008919 4157810793 2012 2015-11-30 17:44:51Z GILES MILLER 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 352845 0 X N/A X 2007 CA PROVIDE GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS. 6 5 0 5 0 0 73622 5000 0 0 324339 347802 0 43 397961 352845 346350 510263 0 0 0 0 0 0 0 97749 82698 444099 592961 -46138 -240116 10759610 10723949 150 0 10759460 10723949 X DEVELOP 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. 0 0 160000 160000 IMPACT 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. 78853 78853 GLOBAL 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. 30500 30500 MOTHERS2MOTHERS 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. 240910 240910 ISSUED 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. 240910 240910 510263 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 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 1 NL 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X EAST BAY COMMUNITY FOUNDATION 5108363223 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 RONALD CORDES 2.00 X X 0 0 0 MARTHA CORDES 2.00 X X 0 0 0 NICOLE TAYLOR 1.00 39.00 X 0 268826 24377 DEBORAH ALVAREZ-RODRIGUEZ 2.00 X 0 0 0 JIM KING 1.00 X 0 0 0 GERALD HILDEBRAND 2.00 X 0 0 0 GILES MILLER 1.00 39.00 X 0 81870 10617 EDWARD HARRIS 1.00 39.00 X 0 118868 29844 0 469564 64838 0 0 1 0 0 5000 5000 204278 204278 143524 0 143524 143524 143524 OTHER INCOME 900099 43 43 43 352845 0 0 347845 510263 510263 53726 53726 4426 4426 3000 3000 18872 18872 21 21 2558 2558 TAXES/LICENSES/FEES 85 85 10 10 592961 510263 82698 0 -13507 -28563 15062 22777 2000 375000 425000 7679537 7351564 2551892 2798924 151626 152247 10759610 10723949 150 0 150 0 X 10759460 10723949 10759460 10723949 10759610 10723949 -240116 204605 0 X X 0 1 X 1 0 X X X X 0 0 0 EAST BAY COMMUNITY FD 946070996 7 1 1 1 510263 1 510263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER INVESTMENTS 2798924 F 2798924 X 557450 204605 204605 352845 0 352845 592961 0 592961 0 592961 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE 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. 1 IMPACTASSETS 7316 WISCONSIN AVENUE SUITE 1100W BETHESDA MD 20814 262048480 501(C)(3) 125000 GENERAL SUPPORT UNIVERSITY OF THE PACIFIC 3601 PACIFIC AVENUE STOCKTON CA 95211 941156266 501(C)(3) 70000 GLOBAL 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 205 LOS ANGELES CA 90046 300545760 501(C)(3) 30500 GENERAL SUPPORT FUND FOR GLOBAL HUMAN RIGHTS 1666 CONNECTICUT AVE NW SUITE 410 WASHINGTON DC 20009 753029336 501(C)(3) 25000 GENERAL SUPPORT IMPACTASSETS 7318 WISCONSIN AVENUE SUITE 1100W BETHESDA MD 20814 262048480 501(C)(3) 25000 GENERAL SUPPORT CREATING HOPE INTERNATIONAL PO BOX 1058 DEARBORN MI 48121 383288402 501(C)(3) 20000 GENERAL SUPPORT WILLIAM J CLINTON FOUNDATION 55 WEST 125TH STREET NEW YORK NY 10027 311580204 501(C)(3) 20000 GENERAL SUPPORT FOR THE CLINTON GLOBAL INITIATIVE ASHOKA 1700 N MOORE STREET SUITE 2000 ARLINGTON VA 22209 510255908 501(C)(3) 15000 ASHOKA U 2013 EXCHANGE/ASHOKA CORDES INNOVATION AWARDS CENTER FOR US GLOBAL LEADERSHIP 1129 20TH ST NW STE 600 WASHINGTON DC 20036 743093659 501(C)(3) 15000 RON CORDES 2012 BOARD CONTRIBUTION FAIR TRADE USA 1500 BROADWAY SUITE 400 OAKLAND CA 94612 411848081 501(C)(3) 15000 GENERAL SUPPORT CENTRAL PARK CONSERVANCY 14 E 60TH STREET 8TH FLOOR NEW YORK NY 10022 133022855 501(C)(3) 10000 GENERAL SUPPORT INTERNATIONAL BRIDGES TO JUSTICE 198 TREMONT STREET SUITE 447 BOSTON MA 02116 311771358 501(C)(3) 10000 GENERAL SUPPORT OPEN FIELD FOUNDATION 11440 SAN VICENTE BLVD SUITE 300 LOS ANGELES CA 90049 451837864 501(C)(3) 10000 SPONSOR OF THE SHRIVER REPORT UNIVERSITY OF CALIFORNIA HAAS SCHOOL OF BUSINESS 2001 ADDISON STREET 1ST FLOOR BERKELEY CA 947201990 946090626 501(C)(3) 10000 CENTER FOR NONPROFIT AND PUBLIC LEADERSHIP/ BRIDGESPAN CONSULTING PROJECT FRIENDS OF HOSPICE AFRICA USA PO BOX 98 SOUTH WOODSTOCK VT 05071 043849257 501(C)(3) 9360 UGANDA HANDS OF HOPE PROJECT ASHOKA 1700 N MOORE STREET SUITE 2000 ARLINGTON VA 22209 510255908 501(C)(3) 8250 ASHOKA U INITIATIVE - ASHOKA/CORDES INNOVATION AWARDS WEBSITE NYAYA HEALTH 17 WEST 17TH ST 7TH FLOOR NEW YORK NY 10011 203055055 501(C)(3) 7500 GENERAL SUPPORT ONE WORLD CHILDREN'S FUND 1016 LINCOLN BOULEVARD SAN FRANCISCO CA 94129 770479205 501(C)(3) 7500 GENERAL SUPPORT FOR AKILI DADA UNIVERSITY OF THE PACIFIC 3601 PACIFIC AVENUE STOCKTON CA 95211 941156266 501(C)(3) 7353 GLOBAL CENTER FOR SOCIAL ENTREPRENEURSHIP: 2012-2013 EXPENSES MILKEN INSTITUTE 1250 4TH ST FL 2 SANTA MONICA CA 90401 954240775 501(C)(3) 6000 CONTRIBUTING MEMBERSHIP - RON D. CORDES 20 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS FROM THE RECIPIENTS ON THE USE OF THE GRANTS. 0 0 0 0 0 0 0 0 0 NICOLE TAYLOR 0 268826 0 0 0 0 0 10401 0 13976 0 293203 0 0 FORM 990, PART VI, SECTION A, LINE 2 RONALD AND MARTHA CORDES ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C ALL 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2D CORDES 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. EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 946070996 COMMUNITY SUPPORT CA 501(C)(3) 7-SUPPORTED ORG N/A 0 EBCF PROPERTIES 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 943315846 SUPPORT EAST BAY COMMUNITY FOUNDATION CA 501(C)(3) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 EDWARD AND MAY YEE CHAN MEMORIAL FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 202034709 GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM FDN CA 501(C)(3) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 MODEL TRANSITIONS FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 912168651 SUPPORT EAST BAY COMMUNITY FOUNDATION CA 501(C)(3) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 HELZEL FAMILY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 942597088 GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM FDN CA 501(C)(3) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 OPEN CIRCLE FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 943349692 SUPPORT EAST BAY COMM FDN IN CHARITABLE AND EDUCATIONAL ACTIVITIES CA 501(C)(3) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 T GARY AND KATHLEEN ROGERS SUPPORTING FAMILY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 943381315 GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM FDN CA 501(C)(3) 11A-TYPE I SUP ORG EAST BAY COMMUNITY FOUNDATION 0 CRUT (6) INVESTMENTS CA N/A T 0 CLAT INVESTMENTS CA N/A T 0 POOLED INCOME FUND INVESTMENTS CA N/A T 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0