2011-11-15T14:47:36-06:00 2011-06-30 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900243783 990 2010-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 DONNA ROBERTS 2133463200 2011-11-08 1 LIOR TEMKIN 3104773924 2011-11-08 2010 2016-02-24 21:20:13Z DONNA ROBERTS 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 15695092 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 15 14 449 125 0 0 12723242 13161006 1839515 2331299 108881 71934 0 864 14671638 15565103 712938 1125413 0 0 8301014 8291420 0 150498 1061549 6163670 7217298 15177622 16784629 -505984 -1219526 16231490 15267464 1406010 1535820 14825480 13731644 X 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. 0 0 1269043 0 55106 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. 825176 8000 28211 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. 755014 25000 2405 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. 11555252 1092413 2245577 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. 11555252 1092413 2245577 14404485 1 1 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 358 0 1 449 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DONNA ROBERTS VP OF FINANCE AND ADMINISTRATION 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 LISA CLERI REALE 10.00 X X 0 0 0 WILLIAM C CHOI 5.00 X X 0 0 0 STEVE MEIER 5.00 X X 0 0 0 DEIDRE LIND 5.00 X X 0 0 0 JAMES DE BREE CPA 2.00 X 0 0 0 ANDREA CAPACHIETTI 2.00 X 0 0 0 JANET CLAYTON 2.00 X 0 0 0 ELADIO CORREA 2.00 X 0 0 0 GARY E ERICKSON 2.00 X 0 0 0 IRWIN J JAEGER 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 PAUL J VANDEVENTER 50.00 X 211461 0 37561 LINDA FOWELLS 50.00 X 144317 0 25469 DONNA ROBERTS 50.00 X 88907 0 3915 ANDREW BRIDGE 40.00 X 187205 0 10119 MADELINE DI NONNO 40.00 X 152188 0 650 LYNDA KNOX 40.00 X 131288 0 13866 DENNIS ZANE 40.00 X 129544 0 4451 MARK RANDAZZO 40.00 X 121106 0 26437 1166016 0 122468 9 0 1 0 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 5 224367 793733 3420257 8722649 20832 13161006 CONFERENCE/WORKSHOP FE 900099 1493903 1493903 CONTRACT & RESIDENT FE 900099 785708 785708 PROGRAM MERCHANDISE RE 900099 51688 51688 2331299 71934 71934 864 864 20832 20832 0 0 109157 793733 109157 0 15565103 2331299 0 72798 985118 985118 140295 140295 662297 281793 380504 6277477 5093457 442907 741113 174763 142983 10226 21554 537587 429536 47973 60078 639296 509554 57312 72430 3902 968 2934 45251 45251 150498 150498 2359463 2308106 35481 15876 39125 39100 25 268149 195616 72533 114093 80210 33883 538729 490675 48054 637473 637473 898202 898202 39144 39144 66029 33509 32520 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 296026 251163 44863 16784629 14404485 1318595 1061549 1597467 1923947 4748286 3626311 6358551 4655613 148237 212216 161032 112164 85981 48868 2770040 4007486 522928 793023 16231490 15267464 1406010 1535820 1406010 1535820 X 1099870 1298306 13725610 12433338 14825480 13731644 16231490 15267464 X -1219526 125690 X X 0 1 1 X 1 1 X 7513727 17175501 12973429 12723242 13161006 63546905 7513727 17175501 12973429 12723242 13161006 63546905 7505956 56040949 347564 346606 231586 108881 72798 1107435 1658 1658 64655998 11450606 0.86680 0.85930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1081 1 5304 0 1 4890 1 54291 1 63580 129146 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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 161032 112164 48868 48868 BENEFICIAL INTEREST IN SATURDAY CONSERVATORY OF MUSIC 171177 BENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATION 621846 793023 15565103 16784629 -1219526 125690 125690 -1093836 15845077 125690 45127 109157 279974 15565103 0 15565103 16938913 45127 109157 154284 16784629 0 16784629 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. X X X X X 1 DIANE FORTE 838 9TH ST 8 SANTA MONICA CA 90403 GRANTWRITING 0 278975 54000 224975 JULIE RAY 3455 EAST THIRD STREET TUSCON CA 85716 GRANTWRITING 0 173000 5216 167784 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 JOEL EPSTEIN 521 N KENTER AVENUE LOS ANGELES CA 90049 GRANTWRITING 0 23119 15000 8119 ELIZABETH KILPATRICK 19841 DEEP HARBOR DRIVE HUNTINGTON BEACH CA 92648 GRANTWRITING 0 12500 28904 -16404 627940 130855 497085 MOVE LA EVENTS 208615 177993 30622 16723 2300 11600 DETERMINED TO SUCCEED EVENTS 154175 139798 14377 5447 103 8827 45 540100 475942 64158 19547 1147 43463 902890 793733 109157 41717 3550 63890 109157 0 1 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 11 2 STUDENT SCHOLARSHIP 51 140295 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. 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)). X X X X 0 0 0 0 0 0 0 0 0 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 GARY E ERICKSON BOARD MEMBER FOR CP; PRESIDENT OF BOARD FOR ERICKSON GROUP 15000 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. 0 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 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 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 GAINS ON INVESTMENTS: 125,690. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS SINCE THE PRIOR YEAR.