REMINGTON COURT FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
REMINGTON COURT FOUNDATION (EIN 20-0993106)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-09
IRS object ID
201223149349302652
Schema version
2011v1.2
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)
Timestamp2012-11-09T18:43:01-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN201376041EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MENCHACA & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1835 WILSHIRE BLVD SUITE 300AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200993106EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE FAIRBROOK FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAIRNameControl
Phone2134134130Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 S FIGUEROA STREET NO 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN J COBBName
TitleVP & CFO FOR CCFTitle
Phone2134134130Phone
Date Signed2012-10-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN J MENCHACAName
PTINP00331743PTIN
Phone2136833317Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAUBREY G CHERNICKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1221 SOUTH FIGUEROA STREET 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4686111GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteCALFUND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE BENEFIT AND SUPPORT TO THE CALIFORNIA COMMUNITY FOUNDATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year983045InvestmentIncomePriorYear
Investment Income Current Year3019749InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year1505097OtherRevenueCurrentYear
Total Revenue Prior Year983045TotalRevenuePriorYear
Total Revenue Current Year4524846TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4627775GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5485700GrantsAndSimilarAmntsCY
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 Year336834OtherExpensePriorYear
Other Expenses Current Year308697OtherExpensesCurrentYear
Total Expenses Prior Year4964609TotalExpensesPriorYear
Total Expenses Current Year5794397TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3981564RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1269551RevenuesLessExpensesCY
Total Assets BOY49338681TotalAssetsBOY
Total Assets EOY43292293TotalAssetsEOY
Total Liabilities BOY1500000TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY47838681NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY43292293NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5485700Expense
Grants5485700Grants
Revenue4524846Revenue
DescriptionTHE FOUNDATION'S ACTIVITIES INCLUDED GRANT MAKING TO SUPPORT THE CALIFORNIA COMMUNITY FOUNDATION, A PUBLIC CHARITY UNDER 501(C)(3).Description
Total Program Service Expense5485700TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
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 Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
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
Transaction Related Entity0TransactionRelatedEntity
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 Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
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 Policy0DocumentRetentionPolicy
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 Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2134134130TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1221 S FIGUEROA STREET 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
AUBREY G CHERNICK
PRESIDENT & BOARD CHAIR0.50XX000
JOYCE CHERNICK
VICE CHAIR0.50XX000
JOHN KOBARA
BOARD MEMBER0.50XX023417448748
JEFFREY M WEINER
BOARD MEMBER0.50XX000
NICHOLE BAKER
BOARD MEMBER0.50XX010548117238
STEVEN J COBB
OFFICER0.50X023206150188
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs571716TotalReportableCompFrmRltdOrgs
Total Other Compensation116174TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column721106TotalRevenueColumn
Exclusion$721,106ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2459908Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities161265Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2298643Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2298643TotalRevenueColumn
Related Or Exempt Function Income2298643RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionRESCINDED AND REFUNDEDDescription
Total Revenue Column1505097TotalRevenueColumn
Exclusion$1,505,097ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1505097TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4524846TotalRevenueColumn
Related Or Exempt Function Income2298643RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,226,203ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5485700Total
Program Services5485700ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total186464Total
Management And General186464ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3410Total
Management And General3410ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total118748Total
Management And General118748ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE EXPENSESDescription
Total75Total
Management And General75ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5794397Total
Program Services5485700ProgramServices
Management And General308697ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1085744BOY
EOY429443EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY48252937BOY
EOY42862850EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY49338681BOY
EOY43292293EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1500000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1500000BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY47838681BOY
EOY43292293EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY47838681BOY
EOY43292293EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49338681BOY
EOY43292293EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1269551ReconcilationRevenueExpenses
Reconcilation Other Changes-3276837ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN953510055EIN
Type Of Organization501(C)(3)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue4524846TotalRevenue
Total Expenses5794397TotalExpenses
Excess Or Deficit For Year-1269551ExcessOrDeficitForYear
Net Unrealized GL On Investments-3276837NetUnrealizedGLOnInvestments
Total Adjustments-3276837TotalAdjustments
Excess Or Deficit Per FS-4546388ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN FREEDOM ALLIANCE
11500 WEST OLYMPIC BOULEVARD STE400LOS ANGELESCA90064680643445501(C)36000RELIGION
AMERICAN FREEDOM ALLIANCE
11500 WEST OLYMPIC BOULEVARD STE400LOS ANGELESCA90064680643445501(C)36200RELIGION
AMERICAN FRIENDS OF AISH HATORAH - WESTERN REGION INC
1417 SOUTH DOHENY DRIVELOS ANGELESCA90035953867719501(C)314000RELIGION
AMERICAN FRIENDS OF HAZON YESHAYA INSTITUTIONS
2001 EAST 7TH STREETBROOKLYNNY11223113544741501(C)3200000CRITICAL NEEDS
AMERICAN FRIENDS OF THE OPEN UNIVERSITY
120 E 56TH STREET SUITE 900NEW YORKNY10022133091674501(C)310000EDUCATION
AYN RAND INSTITUTE
2121 ALTON PARKWAY SUITE 250IRVINECA92606222570926501(C)320000ARTS
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST SUITE 400LOS ANGELESCA90012953510055501(C)3300000PHILANTHROPIC ACTIVITY
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST SUITE 400LOS ANGELESCA90012953510055501(C)3500000PHILANTHROPIC ACTIVITY
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST SUITE 400LOS ANGELESCA90012953510055501(C)32200000PHILANTHROPIC ACTIVITY
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST SUITE 400LOS ANGELESCA90012953510055501(C)31000000PHILANTHROPIC ACTIVITY
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST SUITE 400LOS ANGELESCA90012953510055501(C)3750000PHILANTHROPIC ACTIVITY
CHILDREN UNITING NATIONS
6380 WILSHIRE BLVD SUITE 1006LOS ANGELESCA90048954725323501(C)310000HUMAN DEVELOPMENT
COLLAGE DANCE THEATRE
2934 1/2 BEVERLY GLEN CIRCLE 25LOS ANGELESCA90077954152270501(C)33500ARTS
COLLAGE DANCE THEATRE
2934 1/2 BEVERLY GLEN CIRCLE 25LOS ANGELESCA90077954152270501(C)310000ARTS
FOUNDATION FOR THE DEFENSE OF DEMOCRACIES
PO BOX 33249WASHINGTONDC20033134174402501(C)37500EDUCATION
FOUNDATION FOR THE DEFENSE OF DEMOCRACIES
PO BOX 33249WASHINGTONDC20033134174402501(C)31000HUMAN DEVELOPMENT
HARVARD WESTLAKE SCHOOL
PO BOX 492415LOS ANGELESCA90049951644019501(C)350000EDUCATION
HARVARD WESTLAKE SCHOOL
PO BOX 492415LOS ANGELESCA90049951644019501(C)3100000EDUCATION
LOS ANGELES OPERA
135 NORTH GRAND AVENUELOS ANGELESCA900123013952096402501(C)350000ARTS
LOS ANGELES PHILHARMONIC ASSOCIATION
151 SOUTH GRAND AVENUELOS ANGELESCA90012951696734501(C)350000ARTS
PERFORMING ARTS CENTER OF LOS ANGELES COUNTY
135 NORTH GRAND AVENUELOS ANGELESCA90012952217011501(C)32500ARTS
CALIFORNIA-BASED ORGANIZATION
501(C)340000EDUCATION
TEMPLE SHALOM OF THE ARTS
8440 WILSHIRE BLVDBEVERLY HILLSCA90211954383789501(C)3100000RELIGION
TEMPLE SHALOM OF THE ARTS
8440 WILSHIRE BLVDBEVERLY HILLSCA90211954383789501(C)320000RELIGION
UCLA FOUNDATION
PO BOX 7145PASADENACA91109952250801501(C)35000EDUCATION
YOUNG ARTISTS INTERNATIONAL (IPALPITI ARTISTS INTERNATIONAL)
1900 AVENUE OF THE STARS SUITE 18801880LOS ANGELESCA90067954618040501(C)330000ARTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants26TotalNbrOf501C3AndGovtGrants

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 FAIRBROOK FOUNDATION GRANTS AWARDS FOR A BROAD CLASS OF CHARITABLE PURPOSES. GRANTS ARE MADE TO ORGANIZATIONS THAT THE DONORS HAVE RESEARCHED. THE CALIFORNIA COMMUNITY FOUNDATION (CCF) PROVIDES ADMINISTRATIVE SERVICES TO THE FOUNDATION. 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.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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN KOBARA
02341740000030255018493028292200
STEVEN J COBB
02320610000029852020336028224900

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2AUBREY G. CHERNICK, PRESIDENT & BOARD CHAIR, AND JOYCE CHERNICK, VICE CHAIR, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER AND OFFICER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL AFFIRMATION OF CONFLICT OF INTEREST POLICY BY BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST AT THE CALIFORNIA COMMUNITY FOUNDATION LOCATED AT 221 S. FIGUEROA STREET, 400, LOS ANGELES, CALIFORNIA 90012.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -3,276,837.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PAGE 6, SECTION B, LINE 14THE CALIFORNIA COMMUNITY FOUNDATION (CCF) RETAINS AND DESTROYS DOCUMENTS ON BEHALF OF THE FAIRBROOK FOUNDATION. CCF HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1221 SOUTH FIGUEROA STREET 400AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode
FieldValueIRS element (for citing)
EIN953510055EIN
Primary ActivitiesCHARITABLEPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusSUPPORTED ORG.PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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 Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionType

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.