2012-11-13T14:31:54-06:00 2012-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2011-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 DONNA ROBERTS 2133463200 2012-11-02 1 NANAZ BENYAMINI P00666808 3104773924 2012-11-02 2011 2016-02-24 21:20:13Z DONNA ROBERTS 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 24477828 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 16 16 327 125 0 0 13161006 19457569 2331299 1531235 71934 105782 864 38 15565103 21094624 1125413 458724 0 0 8291420 8820691 150498 142650 1048829 7217298 7644728 16784629 17066793 -1219526 4027831 15267464 18975522 1535820 1290823 13731644 17684699 X COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS. 0 0 674033 189297 COLLEGE MATCHCOLLEGE MATCH ASSISTS WELL-QUALIFIED, LOW-INCOME HIGH SCHOOL STUDENTS TO GAIN ADMISSION TO GOOD COLLEGES WITH SUFFICIENT FINANCIAL ASSISTANCE. 645320 129963 LA NETLA NET IS A COMMUNITY-BASED PRACTICE-BASED RESEARCH NETWORK (PBRN) FOCUSED ON HEALTH DISPARITIES REDUCTION IN SOUTHERN CALIFORNIA. LA NET PROVIDES TRAINING, TECHNICAL ASSISTANCE AND STAFF SUPPORT TO PARTNER COMMUNITY HEALTH CLINICS (CHCS) AND PRIMARY CARE PRACTICES TO AID THEM IN CONDUCTING PATIENT-CENTERED RESEARCH OF IMMEDIATE IMPORTANCE TO THEIR PATIENTS AND PRACTICES. LA NET ALSO PROVIDES QUALITY IMPROVEMENT SUPPORT TO ITS MEMBERS THROUGH A TEAM OF PRIMARY CARE PRACTICE FACILITATORS. 495406 134452 MOVE LAMOVE LA ADVOCATES FOR THE DEVELOPMENT OF A COMPREHENSIVE, DIVERSE, ROBUST, CLEAN, AND FINANCIALLY SOUND PUBLIC TRANSPORTATION SYSTEM FOR LOS ANGELES COUNTY AND CHAMPION STRATEGIES TO ACCELERATE ITS IMPLEMENTATION. 12749916 269427 1266819 OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL, SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 12749916 269427 1266819 14564675 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 275 0 1 327 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DONNA ROBERTS VICE PRESIDENT AND CFO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 KATE ANDERSON 2.00 X 0 0 0 JAMES DE BREE CPA 2.00 X 0 0 0 ANDREA CAPACHIETTI 2.00 X 0 0 0 GARY E ERICKSON 2.00 X 0 0 0 IRWIN J JAEGER 2.00 X 0 0 0 HENRY JONES 2.00 X 0 0 0 ANN REISS LANE 2.00 X 0 0 0 STEVEN A NISSEN 2.00 X 0 0 0 PERRY PARKS 2.00 X 0 0 0 JOY PICUS 2.00 X 0 0 0 JACK SHAKELY 2.00 X 0 0 0 WILLIAM C CHOI 10.00 X X 0 0 0 ELADIO CORREA 5.00 X X 0 0 0 DEIDRE LIND 5.00 X X 0 0 0 STEVE MEIER 5.00 X X 0 0 0 LISA CLERI REALE 5.00 X X 0 0 0 PAUL J VANDEVENTER 50.00 X 248715 0 41002 LINDA FOWELLS 50.00 X 168872 0 24698 DONNA ROBERTS 50.00 X 135068 0 8569 ANDREW BRIDGE 40.00 X 182199 0 21642 MADELINE DI NONNO 40.00 X 160115 0 1007 ROBERT GARCIA 40.00 X 123910 0 7140 LYNDA KNOX 40.00 X 129061 0 14542 DENNIS ZANE 40.00 X 120071 0 12927 1268011 0 131527 8 0 1 0 HEALTHNET FILE 52617 LA CA 90047 HEALTH INSURANCE 373571 THE CALIFORNIA ENDOWMENT 1000 N ALAMEDA ST LA CA 90012 RENT & PARKING 326615 GET TO KNOW SOCIETY 201-2040 SPRINGFIELD ROAD KELOWNA CA V1Y 9NY CONSULTING SERVICES 244589 BULLPEN INTEGRATED 16130 VENTURA BLVD SUITE 400 ENCINO CA 91436 CONSULTING SERVICES 211647 KAISER FILE 5915 LA CA 90074 HEALTH INSURANCE 208788 9 98011 608012 3610360 15141186 206450 19457569 CONTRACT & RESIDENT FE 900099 889024 889024 CONFERENCE/WORKSHOP FE 900099 578226 578226 PROGRAM MERCHANDISE RE 900099 63985 63985 1531235 105782 105782 38 38 3104613 3104613 0 0 278591 608012 278591 0 21094624 1531235 0 105820 96561 96561 352163 352163 10000 10000 721252 253360 467892 6690695 5518540 418535 753620 193807 154593 19298 19916 548934 449633 38653 60648 666003 528753 65255 71995 17031 15121 1910 64404 64404 142650 142650 2779281 2699703 79578 40415 39327 1088 288740 230247 58493 682881 612933 69948 829406 829406 794655 794655 30624 30624 74502 30948 43554 SEPARATED PROJ DISBURSE 610167 609611 556 POSTAGE & PRINTING 314198 290498 23700 PROGRAM SUPPLIES 293834 293539 295 HONORARIA 169349 161252 8097 655241 593832 61409 17066793 14564675 1453289 1048829 1923947 4098310 3626311 2300600 4655613 5927062 212216 212703 161032 142789 48868 18243 4007486 5663466 793023 755138 15267464 18975522 1535820 1290823 1535820 1290823 X 1298306 1697911 12433338 15986788 13731644 17684699 15267464 18975522 X 4027831 -74776 X 0 1 1 X 1 1 X 17175501 12973429 12723242 13161006 19457569 75490747 17175501 12973429 12723242 13161006 19457569 75490747 10758972 64731775 346606 231586 108881 72798 105820 865691 1658 1658 76358096 9642331 0.84770 0.86680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2007 OTHER INCOME: $1,658 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 2743 1 332 0 1 11257 1 61524 0 75856 0 161032 142789 18243 18243 21094624 17066793 4027831 -74776 -74776 3953055 21350073 -74776 51634 278591 255449 21094624 0 21094624 17397018 51634 278591 330225 17066793 0 17066793 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2008 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 278,591. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 278,591. 1 HAITI 0 0 GRANT TO CHARITABLE ORGANIZATION N/A 10000 JAPAN 0 1 CONFERENCE CONFERENCE 90000 0 1 0 0 0 1 100000 0 100000 HAITI DIABETES CARE 10000 CHECK N/A N/A 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: SPECIFICALLY FOR THE GRANT MADE TO A CHARITABLE ORGANIZATION IN HAITI FOR $10,000, COMMUNITY PARTNERS MONITORS THE USE OF FUNDS WITH FOLLOW-UP PHONE CALLS AND A SITE VISIT TO HAITI. SCHEDULE F, PART I, LINE 3: IN JAPAN, THE ORGANIZATION UTILIZES ONE AGENT FOR CONFERENCE ADMINISTRATION. X X X X X 1 JUDITH FOX 11130 MORRISON ST NORTH HOLLYWOOD CA 91601 GRANTWRITING 0 299763 7560 292203 ELIZABETH KILPATRICK 19841 DEEP HARBOR DRIVE HUNTINGTON BEACH CA 92648 GRANTWRITING 0 234864 30000 204864 JULIE RAY 3455 EAST THIRD STREET TUSCON CA 85716 GRANTWRITING 0 194908 5394 189514 DIANE FORTE 838 9TH ST 8 SANTA MONICA CA 90403 GRANTWRITING 0 167500 38775 128726 NPO SOLUTIONS 4370 TUJUNGA AVE SUITE 220 STUDIO CITY CA 91604 GRANTWRITING 0 103217 17588 85629 GENTRY GROUP PO BOX 1527 SANTA MONICA CA 90406 FUNDRAISING/EVENT COORDINATION 0 69980 13000 56980 JOHN MCKINLEY MIMMS 1907 STEARNS DRIVE LOS ANGELES CA 90034 GRANTWRITING 0 0 10148 -10148 AMELITA PASCUAL SPEAR 635 W PALM AVENUE MONROVIA CA 91016 GRANTWRITING 0 0 5825 -5825 LMV EVENTS 1362 N EASTERN AVE LOS ANGELES CA 90063 FUNDRAISING/EVENT COORDINATION 0 0 5200 -5200 1070232 133490 936743 CA MOVE LA EVENTS 145950 110225 35725 9944 1500 24281 DETERMINED TO SUCCEED EVENTS 164188 149661 14527 8013 1071 5443 51 576465 348126 228339 66584 4136 157619 886603 608012 278591 84541 6707 187343 278591 0 1 ACCE (SEE NOTE IN PART IV) 3655 S GRAND AVE LOS ANGELES CA 90007 271482731 501(C)(4) 36520 CASH GRANTS EDUCATION AND TRAINING PROJECTS ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 952283284 501(C)(3) 25000 CASH GRANTS COLLEGE SCHOLARSHIPS GRASSROOTS GLOBAL JUSTICE PO BOX 2096 BEAUMONT CA 92223 264633127 501(C)(3) 15000 CASH GRANTS SUPPORT COMMUNITY ORGANIZING AND MOVEMENT BUILDING THE CITY PROJECT 1055 WILSHIRE BLVD SUITE 1660 LOS ANGELES CA 90017 263465254 501(C)(3) 10000 CASH GRANTS ENGAGE IN ADVOCACY AND LITIGATION ON A BROAD RANGE OF ISSUES SURROUNDING PUBLIC RESOURCES MICHELTORENA STREET SCHOOL 1511 MICHELTORENA ST LOS ANGELES CA 90026 956001908 LAUSD 6790 FMV EQUIPMENT - PHOTOCOPIER EQUIPMENT DONATION 3 2 COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS 62 189797 CASH GRANTS FARMER VETERAN COALITION FELLOWSHIP FUND - GRANTS TO VETERANS WORKING IN THE AGRICULTURAL INDUSTRY 21 141525 CASH GRANTS SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS 4 17426 CASH GRANTS ALBERT RODRIGUEZ MEMORIAL FUND - GRANTS TO HONOR NONPROFIT LEADERS 2 2000 CASH GRANTS VARIOUS OTHER GRANTS 4 1415 CASH GRANTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. SCHEDULE I, PART II, LINE 1A: COMMUNITY PARTNERS MADE GRANTS TO ACCE, A SECTION 501(C)(4) ORGANIZATION, IN SUPPORT OF ITS TRAINING AND EDUCATION PROJECT (AN ACTIVITY THAT WOULD QUALIFY UNDER SECTION 501(C)(3)). X X X X 0 0 0 0 0 0 0 0 0 PAUL J VANDEVENTER 207273 0 0 0 41442 0 10071 0 30931 0 289717 0 0 0 LINDA FOWELLS 148872 0 5000 0 15000 0 7302 0 17396 0 193570 0 0 0 ANDREW BRIDGE 182199 0 0 0 0 0 10876 0 10766 0 203841 0 0 0 MADELINE DI NONNO 160115 0 0 0 0 0 0 0 1007 0 161122 0 0 0 X 5000 FMV X 169195 FMV X 1 18000 FMV X HARDWARE/SOFTWARE 29 9050 FMV X MUSICAL INSTRUMENT 5 4035 FMV X TICKETS 4 1170 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR, THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCLUDE THE FOLLOWING CHANGES: 1. INCREASE IN THE NUMBER OF BOARD MEMBERS 2. INCREASE IN THE NUMBER OF MEMBERS NEEDED FOR A QUORUM 3. MOVING FROM ANNUAL BOARD ELECTIONS TO BOARD TERMS 4. FORMALIZING THE PRACTICE OF A TWO-YEAR TERM FOR BOARD CHAIR 5. INTRODUCING A CHAIR-ELECT POSITION 6. ADDING IMMEDIATE PAST CHAIR TO THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -74,776.