2013-04-10T15:45:57-05:00 2012-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2011-07-01 251926063 CORDES FOUNDATION C/O EAST BAY COMMUNITY FOUNDATION CORD 5108363223 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 GILES MILLER 5108363223 2013-04-08 1 ROBERT A DOCILI P00303463 4157810793 2011 2016-02-25 16:41:14Z GILES MILLER 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 397961 0 X N/A X 2007 CA PROVIDE GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS. 6 5 0 5 0 0 0 73622 0 0 441745 324339 0 0 441745 397961 370200 346350 0 0 0 0 0 0 0 85229 97749 455429 444099 -13684 -46138 11169090 10759610 3754 150 11165336 10759460 THE FOUNDATION EXISTS TO SUPPORT CHARITABLE ACTIVITIES FOR THE BENEFIT OF THE EAST BAY COMMUNITY FOUNDATION, A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, WHICH PROVIDES GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS. 0 0 346350 346350 TO PROVIDE SUPPORT FOR PURPOSES OF GRANTEE ORGANIZATIONS 346350 1 1 0 0 0 0 0 0 0 0 0 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 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 0 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 X RONALD CORDES 2.00 X X 0 0 0 MARTHA CORDES 2.00 X X 0 0 0 NICOLE TAYLOR 2.00 X 0 261025 23742 MICHAEL DALBY 2.00 X 0 0 0 JIM KING 2.00 X 0 0 0 GERALD HILDEBRAND 2.00 X 0 0 0 GILES MILLER 2.00 X 0 81174 9466 EDWARD HARRIS 2.00 X 0 112645 20779 0 454844 53987 0 0 1 0 0 73622 73622 240356 240356 83983 0 83983 83983 83983 397961 0 0 324339 346350 346350 54247 54247 22639 22639 2500 2500 18242 18242 16 16 105 105 444099 346350 97749 0 -14038 -13507 16369 15062 950000 375000 8258860 7679537 1806975 2551892 150924 151626 11169090 10759610 3754 150 3754 150 X 11165336 10759460 11165336 10759460 11169090 10759610 X -46138 -359738 X X 0 1 1 X 0 X X X X 0 0 0 EAST BAY COMMUNITY FOUNDATION 946070996 7 1 1 1 346350 1 346350 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER INVESTMENTS 2551892 F 2551892 397961 444099 -46138 -359738 -359738 -405876 38223 -359738 -359738 397961 0 397961 444099 0 444099 0 444099 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 AND BEFORE AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING JUNE 30, 2007 AND BEFORE. 1 ASHOKA 1700 N MOORE STREET SUITE 2000 ARLINGTON VA 22209 510255908 501(C)(3) 15000 U. SUMMIT - "CORDES INNOVATIONS AWARDS" CENTRAL PARK CONSERVANCY 14 E 60TH STREET 8TH FLOOR NEW YORK NY 10022 133022855 501(C)(3) 10000 GENERAL SUPPORT EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 946070996 501(C)(3) 10000 GENERAL SUPPORT FAIR TRADE FUND 409 13TH STREET 15TH FLOOR OAKLAND CA 94612 262780747 501(C)(3) 10000 GENERAL SUPPORT FAIR TRADE USA 1500 BROADWAY SUITE 400 OAKLAND CA 94612 411848081 501(C)(3) 46400 GENERAL SUPPORT FRIENDS OF HOSPICE AFRICA USA PO BOX 98 SOUTH WOODSTOCK VT 05071 043849257 501(C)(3) 7200 UGANDA HANDS FOR HOPE PROJECT IMPACTASSETS 7315 WISCONSIN AVENUE BETHESDA MD 20814 262048480 501(C)(3) 50000 TO FUND START-UP OF IMPACTASSETS KATAHDIN PRODUCTIONS 1516 5TH STREET BERKELEY CA 94710 900089252 501(C)(3) 15000 10X10 GIRLS EDUCATION PROJECT PRO MUJER 253 WEST 35TH STREET 11TH FLOOR SOUTH NEW YORK NY 10001 980115409 501(C)(3) 10000 GENERAL SUPPORT SUPER STARS LITERACY 333 HEGENBERGER ROAD SUITE 503 OAKLAND CA 94621 510666163 501(C)(3) 10000 GENERAL SUPPORT THINKIMPACT 1755 S STREET NW SUITE 6A WASHINGTON DC 20009 753066439 501(C)(3) 30000 GENERAL SUPPORT UNIVERSITY OF THE PACIFIC SCHOOL OF INTL STUDIES 3601 PACIFIC AVENUE STOCKTON CA 95211 941156266 501(C)(3) 74500 GLOBAL CENTER FOR SOCIAL ENTREPRENEURSHIP; GENERAL SUPPORT VILLAGE VOLUNTEERS 5100 SOUTH DAWSON STREET SUITE 202 SEATTLE WA 98118 200342079 501(C)(3) 7500 GENERAL SUPPORT FOR PROJECT AFRICA VISION SPRING 322 EIGHTH AVENUE SUITE 12A-02 NEW YORK NY 10001 311811558 501(C)(3) 15000 GENERAL SUPPORT YES - YOUTH ENTREPRENEURSHIP AND SUSTAINABILITY 80 PROSPECT STREET CAMBRIDGE MA 02358 205772658 501(C)(3) 7500 GENERAL SUPPORT OF KIND NIGERIA 15 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 261025 0 0 0 0 0 10051 0 13691 0 284767 0 0 FORM 990, PART VI, SECTION A, LINE 2 RONALD AND MARTHA CORDES ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. 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. HOURS FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, COLUMN (B) NICOLE TAYLOR 38 GILES MILLER 38 EDWARD HARRIS 38 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -359,738. 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 (2) INVESTMENTS CA N/A T CLAT INVESTMENTS CA N/A T 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0