2012-11-12T11:22:42-06:00 2011-12-31 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2011-01-01 954774698 CCF COMMUNITY INITIATIVES FUND CCFC 2134134130 221 S FIGUEROA STREET NO 400 LOS ANGELES CA 90012 STEVEN J COBB 2134134130 2012-11-12 1 JOHN J MENCHACA P00331743 2136833317 X 2011 2016-02-24 21:20:13Z ANTONIA HERNANDEZ 221 SOUTH FIGUEROA STREET 400 LOS ANGELES CA 90012 2600059 0 X CALFUND.ORG X 1999 CA SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. 3 0 0 0 0 0 3184731 2588028 0 0 7862 3787 0 -43512 3192593 2548303 2645898 904760 0 0 0 0 0 0 0 294575 736568 2940473 1641328 252120 906975 568477 1514835 0 0 568477 1514835 NONE 0 0 1608850 904760 2591815 THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL OR CHARITABLE PURPOSES. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS TO NON-PROFIT 501(C)(3) ORGANIZATIONS. 1608850 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 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 237413 50188 CAROLYN STEFFEN 0.50 X X 0 153758 27963 MARIA TERESA MOSQUEDA 0.50 X X 0 89017 20122 0 480188 98273 0 0 1 0 0 196346 2391682 2588028 12031 12031 8244 -8244 -8244 -8244 0 196346 43512 -43512 -43512 2548303 -8244 0 -31481 904760 904760 28019 28019 3383 3383 1076 1076 678 678 8356 8356 PROFESSIONAL SERVICES 682286 682286 OFFICE SUPPLIES 12325 12325 PUBLICATIONS AND PRINTI 445 445 1641328 1608850 32478 0 568477 1514835 568477 1514835 0 0 X 568477 1514835 568477 1514835 568477 1514835 X 906975 39384 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 1514835 F 1514835 3 ON 3 TOURNAMENT 196346 196346 43512 196346 196346 43512 43512 -43512 1 REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 1125 MURPHY HALL BOX 951432 LOS ANGELES CA 90095 956006143 501(C)3 40551 EDUCATION MEXICAN AMERICAN LEGAL DEFENSE & EDUCATIONAL FUND 634 S SPRING ST 11TH FLOOR LOS ANGELES CA 90014 741563270 501(C)3 161948 EDUCATION MEXICAN AMERICAN LEGAL DEFENSE & EDUCATIONAL FUND 634 S SPRING ST 11TH FLOOR LOS ANGELES CA 90014 741563270 501(C)3 1061 EDUCATION PACIFIC LODGE YOUTH SERVICES 4900 SERRANIA AVENUE WOODLAND HILLS CA 91364 951691300 501(C)3 10000 HUMAN DEVELOPMENT PACIFIC LODGE YOUTH SERVICES 4900 SERRANIA AVENUE WOODLAND HILLS CA 91364 951691300 501(C)3 10000 HUMAN DEVELOPMENT BOYS & GIRLS CLUB OF CENTRAL OREGON 500 NW WALL STREET BEND OR 97701 931127536 501(C)3 6400 EDUCATION HAWAII ISLAND HUMANE SOCIETY 74-5225 QUEEN KAEHUMANU HWY KAILUA KONA HI 96740 996009437 501(C)3 4800 PHILANTHROPIC ACTIVITY LOCAL INITIATIVE HEALTH AUTHORITY FOR LOS ANGELES COUNTY 555 W FIFTH ST 29TH FLOOR LOS ANGELES CA 90013 954518790 170(C)(1) 200000 HEALTH CARE 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 CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 953510055 501(C)3 20000 PHILANTHROPIC 8 10 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 237413 0 0 0 0 0 29852 0 20336 0 287601 0 0 CAROLYN STEFFEN 0 153758 0 0 0 0 0 18681 0 9282 0 181721 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 220. RECLASS 39,164. TOTAL TO FORM 990, PART XI, LINE 5: 39,384. 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. 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