2013-04-12T10:44:29-05:00 2012-12-31 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2012-01-01 954774698 CCF COMMUNITY INITIATIVES FUND CCFC 2134134130 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 STEVEN J COBB 2134134130 2013-04-12 1 JOHN J MENCHACA P00331743 2136833317 X 2012 2016-02-25 16:41:14Z ANTONIA HERNANDEZ 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 5427192 0 X CALFUND.ORG X 1999 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. 3 0 0 0 0 0 2588028 4954259 0 0 3787 9577 -43512 291405 2548303 5255241 904760 1858553 0 0 0 0 0 159071 316967 736568 1562721 1641328 3580345 906975 1674896 1514835 12066617 0 8739847 1514835 3326770 NONE 0 0 3176994 1858553 5413137 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. 3176994 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 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 3 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 0.50 X X 0 238278 43911 CAROLYN STEFFEN 0.50 X X 0 159159 24954 MARIA TERESA MOSQUEDA 0.50 X X 0 95184 42536 0 492621 111401 0 0 1 0 0 129137 4825122 4954259 23632 23632 14055 -14055 -14055 -14055 0 129137 157896 -157896 -157896 NON BUSINESS RELATED T 900099 438228 438228 NON BUSINESS RELATED R 900099 11073 11073 449301 5255241 -14055 0 315037 1858553 1858553 76039 76039 7338 7338 159071 159071 3007 3007 3392 3392 68112 68112 PROFESSIONAL SERVICES 1243301 1096085 147216 ADMINISTRATIVE FEES 124791 124791 OFFICE SUPPLIES 23180 23180 PUBLICATIONS AND PRINTI 10231 2251 7980 3330 630 2700 3580345 3176994 86384 316967 28275 1514835 12038342 1514835 12066617 125000 0 8614847 0 8739847 X 1514835 3326770 1514835 3326770 1514835 12066617 X 1674896 5469 131570 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 INVESTMENT IN CALIFORNIA COMMUNITY FOUNDATION'S MONEY MARKET POOL 12038342 F 12038342 FUNDS HELD FOR OTHERS 8608637 OTHER LIABILITIES 6210 8614847 X X 1 ARRAN MCNABB C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 5000 0 BONNIE J MIDURA C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 13127 0 KYO YAMASHIRO C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 40469 0 MARY KOPP C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 15720 0 PATRICIA BOWIE C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 7650 0 TESSA CARMEN DE ROY C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 7789 0 WALDEN PHILANTHROPY ADVISORS C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 44212 0 ERIN GRIMES C/O CCF CIF 221 S FIGUEROA STREET LOS ANGELES CA 90012 GRANT WRITING 0 0 25104 0 159071 CA CUREMITO 129137 129137 157896 129137 129137 157896 157896 -157896 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) (SEE SCHEDULE O FOR FURTHER EXPLANATION) 1 BOYS & GIRLS CLUB OF CENTRAL OREGON 500 NW WALL STREET BEND OR 97701 931127536 501(C)3 14400 EDUCATION BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME 1900 WEST FIFTH STREET OXNARD CA 93030 951785162 501(C)3 5600 HUMAN DEVELOPMENT BOYS AND GIRLS CLUB OF SANTA CLARA VALLEY PO BOX 152 SANTA PAULA CA 93061 952497853 501(C)3 5280 HUMAN DEVELOPMENT CAL POLY POMONA FOUNDATION INC 3801 WEST TEMPLE AVE BUILDING 7 POMONA CA 91768 952417645 501(C)3 50000 EDUCATION CALIFORNIA COMMUNITY FOUNDATION 221 SFIGUEROA STREET SUITE 400 LOS ANGELES CA 90012 953510055 501(C)3 489868 PHILANTHROPIC ACTIVITY CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 29 LOS ANGELES CA 90027 951690977 501(C)3 15000 HEALTH CARE CITY OF SIERRA MADRE 232 W SIERRA MADRE BLVD SIERRA MADRE CA 91024 956000796 170(C)(1) 10651 ENVIRONMENT LOCAL INITIATIVE HEALTH AUTHORITY FOR LOS ANGELES COUNTY 555 W FIFTH ST 29TH FLOOR LOS ANGELES CA 90013 954518790 170(C)(1) 450000 HEALTH CARE MEXICAN AMERICAN LEGAL DEFENSE & EDUCATIONAL FUND 634 S SPRING ST 11TH FLOOR LOS ANGELES CA 90014 741563270 501(C)3 476020 CIVIC ENGAGEMENT REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 10920 WILSHIRE BLVD STE 1100 LOS ANGELES CA 90095 956006143 501(C)3 35000 EDUCATION SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND PASADENA CA 91105 954765734 501(C)3 43750 EDUCATION WITHERS & SANDGREN LTD PO BOX 276 MONTROSE CA 91021 954725907 8753 ENVIRONMENT WORLD MONUMENTS FUND 350 FIFTH AVE SUITE 2412 NEW YORK NY 10118 132571900 501(C)3 60000 ARTS 9 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 238278 0 0 0 0 0 24839 0 19072 0 282189 0 0 CAROLYN STEFFEN 0 159159 0 0 0 0 0 15968 0 8986 0 184113 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT FOR FUNDRAISING EXPENSE 157,896. ADJUSTMENT TO ROLLFORWARD NET ASSETS -26,326. 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. DURING FISCAL 2012, CCF CIF ESTABLISHED A NON COMPONENT FUND WHICH RECEIVED $9.8M AS PART OF A MITIGATION SETTLEMENT. CCF CIF MANAGES THIS FUND'S ASSETS AND ADMINISTERS GRANT TO A 501(C)3 IN ACCORDANCE WITH RECOMMENDATIONS FROM AN ADVISORY COMMITTEE. THE FUND'S ASSETS ARE INCLUDED IN CCF CIF'S TOTAL ASSETS AND THE LIABILITY "FUNDS HELD FOR OTHERS." 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