COMMUNITY PARTNERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS (EIN 95-4302067)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349307813
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:47:36-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954302067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2133463200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA ROBERTS | Name |
| Title | VP OF FINANCE AND ADMINISTRATION | Title |
| Phone | 2133463200 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA ROBERTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15695092 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 449 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12723242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13161006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1839515 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2331299 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71934 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14671638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15565103 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 712938 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1125413 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8301014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8291420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 150498 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1061549 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6163670 | OtherExpensePriorYear |
| Other Expenses Current Year | 7217298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15177622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16784629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -505984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1219526 | RevenuesLessExpensesCY |
| Total Assets BOY | 16231490 | TotalAssetsBOY |
| Total Assets EOY | 15267464 | TotalAssetsEOY |
| Total Liabilities BOY | 1406010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1535820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14825480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13731644 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY PARTNERS (THE "ORGANIZATION") IS A CALIFORNIA NONPROFIT, PUBLIC BENEFIT CORPORATION THAT WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS AND SEE THEM THROUGH. BUILDING ON EXTENSIVE EXPERIENCE WORKING WITH NONPROFITS AND FUNDERS, THE ORGANIZATION HELPS FOSTER, LAUNCH AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. THE ORGANIZATION IS A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN BEST PRACTICES, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1269043 | Expense |
| Grants | 0 | Grants |
| Revenue | 55106 | Revenue |
| Description | INNERCITY STRUGGLE (ICS)INNERCITY STRUGGLE (ICS) HAS WORKED WITH YOUTH AND COMMUNITY RESIDENTS SINCE 1994 TO PROMOTE SAFE, HEALTHY AND NON-VIOLENT COMMUNITIES IN THE EASTSIDE. ICS ORGANIZES YOUTH AND FAMILIES IN BOYLE HEIGHTS, UNINCORPORATED EAST LOS ANGELES, EL SERENO AND LINCOLN HEIGHTS TO WORK TOGETHER FOR SOCIAL AND EDUCATIONAL JUSTICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 825176 | Expense |
| Grants | 8000 | Grants |
| Revenue | 28211 | Revenue |
| Description | THE CITY PROJECTTHE MISSION OF THE CITY PROJECT IS TO ACHIEVE EQUAL JUSTICE, DEMOCRACY, AND LIVABILITY FOR ALL. THE CITY PROJECT CARRIES OUT THEIR MISSION BY INFLUENCING THE INVESTMENT OF PUBLIC RESOURCES TO ACHIEVE RESULTS THAT ARE EQUITABLE, ENHANCE HUMAN HEALTH AND THE ENVIRONMENT, AND PROMOTE ECONOMIC VITALITY FOR ALL COMMUNITIES. FOCUSING ON PARKS AND RECREATION, PLAYGROUNDS, SCHOOLS, HEALTH, AND TRANSIT, THE CITY PROJECT HELPS TO BRING PEOPLE TOGETHER TO DEFINE THE KIND OF COMMUNITY WHERE THEY WANT TO LIVE AND RAISE CHILDREN. THE CITY PROJECT WORKS WITH DIVERSE COALITIONS IN STRATEGIC CAMPAIGNS TO SHAPE PUBLIC POLICY AND LAW, AND TO SERVE THE NEEDS OF THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 755014 | Expense |
| Grants | 25000 | Grants |
| Revenue | 2405 | Revenue |
| Description | GEENA DAVIS INSTITUTE ON GENDER IN MEDIAGENNA DAVIS INSTITUTE ON GENDER IN MEDIA WORKS WITHIN THE ENTERTAINMENT INDUSTRY TO DRAMATICALLY ALTER HOW GIRLS AND WOMEN ARE REFLECTED IN MEDIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11555252 | Expense |
| Grants | 1092413 | Grants |
| Revenue | 2245577 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11555252 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1092413 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2245577 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14404485 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 358 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 449 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA ROBERTS VP OF FINANCE AND ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133463200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST STE 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LISA CLERI REALE | |||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| WILLIAM C CHOI | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| STEVE MEIER | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| DEIDRE LIND | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| JAMES DE BREE CPA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREA CAPACHIETTI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANET CLAYTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELADIO CORREA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARY E ERICKSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| IRWIN J JAEGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN REISS LANE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN A NISSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PERRY PARKS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOY PICUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACK SHAKELY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL J VANDEVENTER | |||||||
| PRESIDENT & CEO | 50.00 | X | 211461 | 0 | 37561 | ||
| LINDA FOWELLS | |||||||
| EXEC. VICE PRESIDENT | 50.00 | X | 144317 | 0 | 25469 | ||
| DONNA ROBERTS | |||||||
| VP OF FINANCE AND ADMINIST | 50.00 | X | 88907 | 0 | 3915 | ||
| ANDREW BRIDGE | |||||||
| PROJECT DIRECTOR | 40.00 | 187205 | 0 | 10119 | X | ||
| MADELINE DI NONNO | |||||||
| PROJECT DIRECTOR | 40.00 | 152188 | 0 | 650 | X | ||
| LYNDA KNOX | |||||||
| PROJECT DIRECTOR | 40.00 | 131288 | 0 | 13866 | X | ||
| DENNIS ZANE | |||||||
| PROJECT DIRECTOR | 40.00 | 129544 | 0 | 4451 | X | ||
| MARK RANDAZZO | |||||||
| PROJECT DIRECTOR | 40.00 | 121106 | 0 | 26437 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1166016 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122468 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | |||||
| 1000 N ALAMEDA ST | LA | CA | 90012 | RENT & PARKING | 346318 |
| HEALTH NET | |||||
| FILE 52617 | LA | CA | 90047 | HEALTH INSURANCE | 320800 |
| KAISER | |||||
| FILE 5915 | LA | CA | 90074 | HEALTH INSURANCE | 206996 |
| CITY OF LOS ANGELES | |||||
| 200 NORTH SPRING STREET CITY HALL | LA | CA | 90012 | CONSULTING SERVICES | 170239 |
| UNEMPLOYMENT SERVICES TRUST | |||||
| PO BOX 22657 | SANTA BARBARA | CA | 93121 | STATE UNEMPLOYMENT INSURANCE | 149815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 224367 | MembershipDues |
| Fundraising Events | 793733 | FundraisingEvents |
| Government Grants | 3420257 | GovernmentGrants |
| All Other Contributions | 8722649 | AllOtherContributions |
| Noncash Contributions | 20832 | NoncashContributions |
| Total Contributions | 13161006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE/WORKSHOP FE | 900099 | 1493903 | 1493903 |
| CONTRACT & RESIDENT FE | 900099 | 785708 | 785708 |
| PROGRAM MERCHANDISE RE | 900099 | 51688 | 51688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2331299 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71934 | TotalRevenueColumn |
| Exclusion | $71,934 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 864 | TotalRevenueColumn |
| Exclusion | $864 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20832 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20832 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109157 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 793733 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 109157 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15565103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2331299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,798 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985118 | Total |
| Program Services | 985118 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140295 | Total |
| Program Services | 140295 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662297 | Total |
| Program Services | 281793 | ProgramServices |
| Management And General | 380504 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6277477 | Total |
| Program Services | 5093457 | ProgramServices |
| Management And General | 442907 | ManagementAndGeneral |
| Fundraising | 741113 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174763 | Total |
| Program Services | 142983 | ProgramServices |
| Management And General | 10226 | ManagementAndGeneral |
| Fundraising | 21554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537587 | Total |
| Program Services | 429536 | ProgramServices |
| Management And General | 47973 | ManagementAndGeneral |
| Fundraising | 60078 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639296 | Total |
| Program Services | 509554 | ProgramServices |
| Management And General | 57312 | ManagementAndGeneral |
| Fundraising | 72430 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3902 | Total |
| Program Services | 968 | ProgramServices |
| Management And General | 2934 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45251 | Total |
| Management And General | 45251 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150498 | Total |
| Fundraising | 150498 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2359463 | Total |
| Program Services | 2308106 | ProgramServices |
| Management And General | 35481 | ManagementAndGeneral |
| Fundraising | 15876 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39125 | Total |
| Program Services | 39100 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268149 | Total |
| Program Services | 195616 | ProgramServices |
| Management And General | 72533 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114093 | Total |
| Program Services | 80210 | ProgramServices |
| Management And General | 33883 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538729 | Total |
| Program Services | 490675 | ProgramServices |
| Management And General | 48054 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637473 | Total |
| Program Services | 637473 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898202 | Total |
| Program Services | 898202 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39144 | Total |
| Management And General | 39144 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66029 | Total |
| Program Services | 33509 | ProgramServices |
| Management And General | 32520 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUNDS DISBURSED TO SEPA | 1193116 | 1193116 | 0 | 0 |
| POSTAGE & PRINTING | 253342 | 238220 | 15122 | 0 |
| PROGRAM SUPPLIES | 225744 | 225744 | 0 | 0 |
| TELEPHONE & UTILITIES | 159454 | 151358 | 8096 | 0 |
| HONORARIA | 80056 | 78289 | 1767 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296026 | Total |
| Program Services | 251163 | ProgramServices |
| Management And General | 44863 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16784629 | Total |
| Program Services | 14404485 | ProgramServices |
| Management And General | 1318595 | ManagementAndGeneral |
| Fundraising | 1061549 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597467 | BOY |
| EOY | 1923947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4748286 | BOY |
| EOY | 3626311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6358551 | BOY |
| EOY | 4655613 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148237 | BOY |
| EOY | 212216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161032 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85981 | BOY |
| EOY | 48868 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770040 | BOY |
| EOY | 4007486 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522928 | BOY |
| EOY | 793023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16231490 | BOY |
| EOY | 15267464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406010 | BOY |
| EOY | 1535820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406010 | BOY |
| EOY | 1535820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099870 | BOY |
| EOY | 1298306 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13725610 | BOY |
| EOY | 12433338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14825480 | BOY |
| EOY | 13731644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16231490 | BOY |
| EOY | 15267464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1219526 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 125690 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7513727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17175501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12973429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12723242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13161006 | CurrentTaxYear |
| Total | 63546905 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7513727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17175501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12973429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12723242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13161006 | CurrentTaxYear |
| Total | 63546905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7505956 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56040949 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72798 | CurrentTaxYear |
| Total | 1107435 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1658 | CurrentTaxYearMinus3Years |
| Total | 1658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64655998 | TotalSupport |
| Gross Receipts From Admissions Etc | 11450606 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,081 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $5,304 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $4,890 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $54,291 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $63,580 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 129146 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LA CITY LOBBYING: CITY PLANNING COMMISSION WORKSHOP ON PARKING REDUCTIONS AROUND TRANSIT. CA STATE LOBBYING: AB 760 INGLEWOOD CITY LOBBYING: DISCUSS SCHOOL CONDITIONS INGLEWOOD UNIFIED SCHOOL DISTRICT | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161032 | OtherCostOrOtherBasis |
| Depreciation | 112164 | Depreciation |
| Book Value | 48868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48868 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN SATURDAY CONSERVATORY OF MUSIC | 171177 |
| BENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATION | 621846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 793023 | TotalBookValueOtherAssets |
| Total Revenue | 15565103 | TotalRevenue |
| Total Expenses | 16784629 | TotalExpenses |
| Excess Or Deficit For Year | -1219526 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 125690 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 125690 | TotalAdjustments |
| Excess Or Deficit Per FS | -1093836 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15845077 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 125690 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 45127 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 109157 | OtherRevenues |
| Revenue Not Rptd F990 | 279974 | RevenueNotRptdF990 |
| Revenue Subtotal | 15565103 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15565103 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16938913 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45127 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 109157 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 154284 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16784629 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16784629 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2: FIN48 FOOTNOTE FROM FINANCIAL STATEMENTS THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC NO. 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, 2011, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S STATE INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2007 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| DIANE FORTE | 838 9TH ST 8 | SANTA MONICA | CA | 90403 | GRANTWRITING | 0 | 278975 | 54000 | 224975 |
| (no name) | |||||||||
| JULIE RAY | 3455 EAST THIRD STREET | TUSCON | CA | 85716 | GRANTWRITING | 0 | 173000 | 5216 | 167784 |
| (no name) | |||||||||
| JUDITH FOX | 11130 MORRISON ST | NORTH HOLLYWOOD | CA | 91601 | GRANTWRITING | 0 | 82071 | 17235 | 64836 |
| GENTRY GROUP | |||||||||
| PO BOX 1527 | SANTA MONICA | CA | 90406 | FUNDRAISING/EVENT COORDINATION | 0 | 58275 | 10500 | 47775 | |
| (no name) | |||||||||
| JOEL EPSTEIN | 521 N KENTER AVENUE | LOS ANGELES | CA | 90049 | GRANTWRITING | 0 | 23119 | 15000 | 8119 |
| (no name) | |||||||||
| ELIZABETH KILPATRICK | 19841 DEEP HARBOR DRIVE | HUNTINGTON BEACH | CA | 92648 | GRANTWRITING | 0 | 12500 | 28904 | -16404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 627940 | TotalGrossReceipts |
| Total Retained By Contractors | 130855 | TotalRetainedByContractors |
| Total Net To Organization | 497085 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOVE LA EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 208615 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 177993 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30622 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16723 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11600 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DETERMINED TO SUCCEED EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 154175 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 139798 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14377 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5447 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 103 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8827 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 45 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 540100 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 475942 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 64158 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 19547 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1147 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 43463 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 902890 | GrossReceiptsTotal |
| Charitable Contributions Total | 793733 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109157 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 41717 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 63890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 109157 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ACCE (SEE NOTE IN PART IV) | ||||||||
| 3655 S GRAND AVE | LOS ANGELES | CA | 90007 | 271482731 | 501(C)(4) | 594276 | CASH GRANTS | EDUCATION AND TRAINING PROJECTS |
| OLIVE CREST | ||||||||
| 17800 WOODRUFF AVE | BELLFLOWER | CA | 90706 | 952877102 | 501(C)(3) | 68250 | CASH GRANTS | SUPPORT INTENSIVE TREATMENT FOSTER CARE HOME |
| CLINICAS DE SALUD DEL PUEBLO | ||||||||
| 900 MAIN ST | BRAWLEY | CA | 92227 | 952657324 | 501(C)(3) | 33000 | CASH GRANTS | IMPROVE HEALTH SYSTEMS |
| COMMUNITY HEALTH SYSTEMS INC | ||||||||
| 22675 ALESSANDRO BLVD | MORENO VALLEY | CA | 92553 | 330056551 | 501(C)(3) | 33000 | CASH GRANTS | IMPROVE HEALTH SYSTEMS |
| VENICE FAMILY CLINIC | ||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | 952769432 | 501(C)(3) | 33000 | CASH GRANTS | IMPROVE HEALTH SYSTEMS |
| ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION | ||||||||
| 5220 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91601 | 952283284 | 501(C)(3) | 25000 | CASH GRANTS | COLLEGE SCHOLARSHIPS |
| THE SABAN FREE CLINIC | ||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 952539105 | 501(C)(3) | 23000 | CASH GRANTS | IMPROVE HEALTH SYSTEMS |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | 954800735 | 501(C)(3) | 17500 | CASH GRANTS | GENERAL OPERATING SUPPORT |
| ST JUDE HOSPITAL | ||||||||
| 731 SOUTH HIGHLAND AVE | FULLERTON | CA | 92835 | 951643325 | 501(C)(3) | 16000 | CASH GRANTS | IMPROVE HEALTH SYSTEMS |
| GIRLS CLUB OF LOS ANGELES | ||||||||
| 2057 W CENTURY BLVD GATE B | LOS ANGELES | CA | 90047 | 237203822 | 501(C)(3) | 15000 | CASH GRANTS | GENERAL OPERATING SUPPORT |
| FRIENDS OF FAMILY HEALTH CENTER | ||||||||
| 501 SOUTH IDAHO STREET SUITE 300 | LA HABRA | CA | 90631 | 271316512 | 501(C)(3) | 14000 | CASH GRANTS | IMPROVE HEALTH SYSTEMS |
| QUEENSCARE FAMILY CLINIC | ||||||||
| 4618 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | 953702136 | 501(C)(3) | 8000 | CASH GRANTS | IMPROVE HEALTH SYSTEMS |
| EAGLE ROCK ELEMENTARY SCHOOL (LAUSD) | ||||||||
| 2057 FAIR PARK AVENUE | LOS ANGELES | CA | 90041 | 7000 | CASH GRANTS | SCHOOL EQUIPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 51 | NumberOfRecipients |
| Amount Of Cash Grant | 140295 | AmountOfCashGrant |
| Method Of Valuation | CASH GRANTS | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| OTHER INFORMATION: | PART IV: | 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)). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL J VANDEVENTER | |||||||||||||
| 192624 | 0 | 0 | 0 | 18837 | 0 | 10243 | 0 | 27318 | 0 | 249022 | 0 | 0 | 0 |
| LINDA FOWELLS | |||||||||||||
| 137492 | 0 | 0 | 0 | 6825 | 0 | 10171 | 0 | 15298 | 0 | 169786 | 0 | 0 | 0 |
| ANDREW BRIDGE | |||||||||||||
| 187205 | 0 | 0 | 0 | 0 | 0 | 792 | 0 | 9327 | 0 | 197324 | 0 | 0 | 0 |
| MADELINE DI NONNO | |||||||||||||
| 152188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 152838 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY E ERICKSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER FOR CP; PRESIDENT OF BOARD FOR ERICKSON GROUP | Relationship |
| Amount Of Transaction | 15000 | AmountOfTransaction |
| Description Of Transaction | GARY E. ERICKSON SITS ON THE BOARD OF DIRECTORS FOR COMMUNITY PARTNERS. COMMUNITY PARTNERS PAYS $15,000 IN RENT TO THE ERICKSON GROUP, A COMPANY OWNED BY MR. ERICKSON, ON BEHALF OF A PROJECT OF COMMUNITY PARTNERS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 AND KEY EMPLOYEES. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 125,690. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS SINCE THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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