LONG BEACH COMMUNITY FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LONG BEACH COMMUNITY FOUNDATION (EIN 20-5054010)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-01
IRS object ID
202642449349301774
Schema version
2025v4.2
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)
Return2026-09-01T18:10:04-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13800 KILROY AIRPORT WAY SUITE 250AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908066865ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205054010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG BEACH COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone5624359033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WORLD TRADE CENTER 8TH FLOORAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90831ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCELLE EPLEYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5624359033PhoneNum
Signature2026-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA SCHOELENPreparerPersonNm
PTINP00073604PTIN
Phone5624203100PhoneNum
Preparation2026-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCELLE EPLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WORLD TRADE CENTER 8TH FLOORAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90831ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,203,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://LONGBEACHCF.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LONG BEACH COMMUNITY FOUNDATION FUNCTIONS AS A LEADER FOR POSITIVE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,218,575PYContributionsGrantsAmt
CY Contributions Grants$3,292,913CYContributionsGrantsAmt
PY Program Service Revenue$805,629PYProgramServiceRevenueAmt
CY Program Service Revenue$825,218CYProgramServiceRevenueAmt
PY Investment Income$4,165,970PYInvestmentIncomeAmt
CY Investment Income$3,704,111CYInvestmentIncomeAmt
PY Other Revenue$8,068PYOtherRevenueAmt
CY Other Revenue$19,026CYOtherRevenueAmt
PY Total Revenue$8,198,242PYTotalRevenueAmt
CY Total Revenue$7,841,268CYTotalRevenueAmt
PY Grants And Similar Paid$5,788,722PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,198,018CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$439,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$464,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,290CYTotalFundraisingExpenseAmt
PY Other Expenses$1,337,589PYOtherExpensesAmt
CY Other Expenses$1,414,289CYOtherExpensesAmt
PY Total Expenses$7,565,606PYTotalExpensesAmt
CY Total Expenses$9,077,029CYTotalExpensesAmt
PY Revenues Less Expenses$632,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,235,761CYRevenuesLessExpensesAmt
Total Assets BOY$74,746,076TotalAssetsBOYAmt
Total Assets EOY$80,176,057TotalAssetsEOYAmt
Total Liabilities BOY$22,750,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,667,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,995,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,508,473NetAssetsOrFundBalancesEOYAmt
MissionTHE LONG BEACH COMMUNITY FOUNDATION INITIATES POSITIVE CHANGE FOR LONG BEACH THROUGH CHARITABLE GIVING, STEWARDSHIP AND STRATEGIC GRANTMAKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,379,052ExpenseAmt
Grant$7,198,018GrantAmt
Revenue$825,218RevenueAmt
DescDISTRIBUTE GRANTS TO ELIGIBLE NONPROFIT AGENCIES AND GOVERNMENT SUBDIVISIONS AS RECOMMENDED BY THE FOUNDATION'S BOARD OF DIRECTORS, DONOR ADVISORS, AND CREATORS OF SPECIAL PURPOSE CHARITABLE FUNDS AND ENDOWMENTS. MOST GRANTS ARE INTENDED TO BENEFIT CHARITABLE PROGRAMS WITHIN THE CITY OF LONG BEACH.Desc
Total Program Service Expenses$7,379,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCELLE EPLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5624359033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WORLD TRADE CENTER 8TH FLOORAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90831ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARCELLE EPLEY
PRESIDENT & CEO40.001.00Yes (X)$194,631$0$13,735
KEVIN PETERSON
CHAIR2.001.00Yes (X)$0$0$0Yes (X)
SUSAN WISE
VICE CHAIR2.001.00Yes (X)$0$0$0Yes (X)
SUZANNE NOSWORTHY
SECRETARY2.001.00Yes (X)$0$0$0Yes (X)
YAIR KATZ 1125-111725
CFO2.001.00Yes (X)$0$0$0Yes (X)
TAYLOR HOANG AS OF 111825
CFO2.001.00Yes (X)$0$0$0Yes (X)
ALFREDO VELASCO
DIRECTOR2.00$0$0$0Yes (X)
SUZIE PRICE
DIRECTOR2.00$0$0$0Yes (X)
JANE NETHERTON
DIRECTOR2.00$0$0$0Yes (X)
BRENDA MCDOWELL
DIRECTOR2.00$0$0$0Yes (X)
AMANDA JOHNSON
DIRECTOR2.00$0$0$0Yes (X)
MARK GUILLEN
DIRECTOR2.00$0$0$0Yes (X)
SHARON DIGGS-JACKSON
DIRECTOR2.00$0$0$0Yes (X)
BRYCE CULLINANE
DIRECTOR2.00$0$0$0Yes (X)
SUNY LAY CHANG
DIRECTOR2.00$0$0$0Yes (X)
NORM CAUNTAY
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$194,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,735TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH 6TH ST UNIT 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$120,277CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,292,913AllOtherContributionsAmt
Noncash Contributions$986,724NoncashContributionsAmt
Total Contributions$3,292,913TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$825,218TotalRevenueColumnAmt
Related Or Exempt Func Income$825,218RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$825,218TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,156,761TotalRevenueColumnAmt
Exclusion$2,156,761ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,909,557SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,362,207SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,547,350SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,547,350TotalRevenueColumnAmt
Exclusion$1,547,350ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$19,026TotalRevenueColumnAmt
Exclusion$19,026ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,841,268TotalRevenueColumnAmt
Related Or Exempt Func Income$825,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,723,137ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,198,018TotalAmt
Program Services$7,198,018ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,366TotalAmt
Management And General$104,183ManagementAndGeneralAmt
Fundraising$104,183FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,512TotalAmt
Program Services$160,885ProgramServicesAmt
Management And General$36,866ManagementAndGeneralAmt
Fundraising$16,761FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,343TotalAmt
Management And General$5,343ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,530TotalAmt
Management And General$7,530ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,971TotalAmt
Program Services$7,243ProgramServicesAmt
Management And General$14,485ManagementAndGeneralAmt
Fundraising$7,243FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$169,373TotalAmt
Management And General$169,373ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$61,826TotalAmt
Management And General$61,826ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$989,100TotalAmt
Management And General$989,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,103TotalAmt
Fundraising$30,103FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,996TotalAmt
Management And General$15,996ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,233TotalAmt
Management And General$56,233ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,244TotalAmt
Management And General$44,244ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,446TotalAmt
Management And General$9,446ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,507TotalAmt
Management And General$3,507ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,123TotalAmt
Management And General$5,123ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,357TotalAmt
Management And General$5,357ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$11,075$11,075
EVENT EXPENSE$9,875$9,875
CREDIT CARD FEES$2,170$2,170
PAYROLL FEES$861$861

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,077,029TotalAmt
Program Services$7,379,052ProgramServicesAmt
Management And General$1,539,687ManagementAndGeneralAmt
Fundraising$158,290FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,737BOYAmt
EOY$262,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,599,223BOYAmt
EOY$5,619,453EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,345BOYAmt
EOY$15,910EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$68,477,468BOYAmt
EOY$73,789,957EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$532,303BOYAmt
EOY$487,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,746,076BOYAmt
EOY$80,176,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,488BOYAmt
EOY$118,745EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,710,748BOYAmt
EOY$22,548,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,750,236BOYAmt
EOY$22,667,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,154,812BOYAmt
EOY$43,137,314EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,841,028BOYAmt
EOY$14,371,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,995,840BOYAmt
EOY$57,508,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,746,076BOYAmt
EOY$80,176,057EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,235,761ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,756,757NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,363OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,074,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,040,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,628,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,218,575CurrentTaxYearMinus1YearAmt
Current Tax Year$3,292,913CurrentTaxYearAmt
Total$21,254,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,074,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,040,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,628,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,218,575CurrentTaxYearMinus1YearAmt
Current Tax Year$3,292,913CurrentTaxYearAmt
Total$21,254,544TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,608,129SubstantialContributorsTotAmt
Public Support Total170$14,646,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,153,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,172,247CurrentTaxYearMinus1YearAmt
Current Tax Year$2,156,761CurrentTaxYearAmt
Total$7,490,289TotalAmt
FieldValueIRS element (for citing)
Total Support$28,744,833TotalSupportAmt
Public Support CY1700.50950PublicSupportCY170Pct
Public Support PY1700.53170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held85DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,047,782DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,395,931DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$31,409,877DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,683,181BeginningYearBalanceAmt
Contributions$1,545,106ContributionsAmt
Investment Earnings Or Losses$3,263,908InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,094,695GrantsOrScholarshipsAmt
Administrative Expenses$939,339AdministrativeExpensesAmt
End Year Balance$23,458,161EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,416,065BeginningYearBalanceAmt
Contributions$4,102,824ContributionsAmt
Investment Earnings Or Losses$2,078,938InvestmentEarningsOrLossesAmt
Grants Or Scholarships$665,043GrantsOrScholarshipsAmt
Administrative Expenses$249,603AdministrativeExpensesAmt
End Year Balance$21,683,181EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,271,262BeginningYearBalanceAmt
Contributions$1,987,247ContributionsAmt
Investment Earnings Or Losses$1,731,624InvestmentEarningsOrLossesAmt
Grants Or Scholarships$427,401GrantsOrScholarshipsAmt
Administrative Expenses$146,667AdministrativeExpensesAmt
End Year Balance$16,416,065EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,916,481BeginningYearBalanceAmt
Contributions$1,730,082ContributionsAmt
Investment Earnings Or Losses-$1,074,055InvestmentEarningsOrLossesAmt
Grants Or Scholarships$172,692GrantsOrScholarshipsAmt
Administrative Expenses$128,554AdministrativeExpensesAmt
End Year Balance$13,271,262EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,153,040BeginningYearBalanceAmt
Contributions$6,103,936ContributionsAmt
Investment Earnings Or Losses$886,444InvestmentEarningsOrLossesAmt
Grants Or Scholarships$125,831GrantsOrScholarshipsAmt
Administrative Expenses$101,108AdministrativeExpensesAmt
End Year Balance$12,916,481EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,614OtherCostOrOtherBasisAmt
Depreciation$9,704DepreciationAmt
Book Value$15,910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,910TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY POOL$38,728,923F
SHORT-TERM FIXED INCOME POOL$17,058,520F
MUTUAL FUNDS & OTHER$10,899,008F
INTERMEDIATE-TERM FIXED INCOME POOL$7,103,506F
FieldValueIRS element (for citing)
Total Book Value Securities$73,789,957TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RESERVE FOR AGENCY FUNDS$22,539,466
LEASE LIABILITY$9,373
FieldValueIRS element (for citing)
Total Liability$22,548,839TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE INTENDED TO BENEFIT CHARITABLE ORGANIZATIONS BASED ON AGREEMENTS WITH THE DONORS.
PART X, LINE 2:THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2025 MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABLE ARTS WORK
3839 ATLANTIC AVELONG BEACHCA90807953658291501(C)(3)$16,435$0GENERAL SUPPORT
ACT OUT THEATRE COMPANY
3710 N WESTON PLLONG BEACHCA90807833535047501(C)(3)$25,000$0GENERAL SUPPORT
ALAMITOS BAY SAILING FOUNDATION
7201 E OCEAN BLVDLONG BEACHCA90803820994409501(C)(3)$11,500$0GENERAL SUPPORT
ALGALITA MARINE RESEARCH AND EDUCATION
148 N MARINA DRLONG BEACHCA90803330657882501(C)(3)$10,000$0GENERAL SUPPORT
AMERICAN RED CROSS
PO BOX 37839 PROCESSING CENTERBOONEIA500370839530196605501(C)(3)$5,500$0GENERAL SUPPORT
ANIMAL RESCUE GROUP OF NORTHERN NEVADA INC
PO BOX 1FERNLEYNV89408273980418501(C)(3)$15,000$0GENERAL SUPPORT
AQUARIUM OF THE PACIFIC
PO BOX 21534 ATTN DEVELOPMENTLONG BEACHCA90802330532354501(C)(3)$55,838$0GENERAL SUPPORT
BELLA COMMUNITIES
2145 E BERMUDA STLONG BEACHCA90814270400149501(C)(3)$8,500$0GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES INC
3333 WILSHIRE BLVD SUITE 103LOS ANGELESCA90065951904857501(C)(3)$25,000$0GENERAL SUPPORT
BIXBY KNOLLS COMMUNITY FOUNDATION
4321 ATLANTIC AVELONG BEACHCA90807832048312501(C)(3)$26,000$0GENERAL SUPPORT
BOSS INC
3780 KILROY AIRPORT WAY SUITE 200LONG BEACHCA90806275341862501(C)(3)$20,500$0GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF LONG BEACH
3635 LONG BEACH BLVDLONG BEACHCA908074018951643977501(C)(3)$82,119$0GENERAL SUPPORT
CAMP FIRE
7070 E CARSON STREETLONG BEACHCA90808951690969501(C)(3)$31,000$0GENERAL SUPPORT
CARE CLOSET
PO BOX 3677LONG BEACHCA90803853278091501(C)(3)$7,500$0GENERAL SUPPORT
CARSON CITY CARES
1829 BROWN STREETCARSON CITYNV89701463185779501(C)(3)$15,000$0GENERAL SUPPORT
CATALINA ISLAND MUSEUM
PO BOX 366 217 METROPOLE AVEAVALONCA90704951880698501(C)(3)$10,000$0GENERAL SUPPORT
CENTRO CHA INC
200 PINE AVE SUITE 550LONG BEACHCA90802330703131501(C)(3)$25,000$0GENERAL SUPPORT
CENTURY VILLAGES AT CABRILLO
2001 RIVER AVELONG BEACHCA90810954646521501(C)(3)$10,000$0GENERAL SUPPORT
CHAPMAN UNIVERSITY
ONE UNIVERSITY DRIVEORANGECA92866951643992501(C)(3)$10,000$0GENERAL SUPPORT
CHILD LANE
2501 CHERRY AVE SUITE 350SIGNAL HILLCA90755330061885501(C)(3)$305,026$0GENERAL SUPPORT
CHILDREN'S DENTAL HEALTH CLINIC
455 E COLUMBIA ST SUITE 32LONG BEACHCA90806952111124501(C)(3)$8,846$0GENERAL SUPPORT
CITY OF LONG BEACH - TECHNOLOGY AND INNOVATION DEPARTMENT
411 W OCEAN BLVD 7TH FLOORLONG BEACHCA90802$100,000$0GENERAL SUPPORT
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY13346150532078501(C)(3)$35,000$0GENERAL SUPPORT
COMMUNITY HOSPITAL OF LONG BEACH FOUNDATION
PO BOX 92456LONG BEACHCA90809952785554501(C)(3)$200,000$0GENERAL SUPPORT
CONFLUENCE RISING
AKA CCEJ 3605 LONG BEACH BLVD SUITELONG BEACHCA90807542178438501(C)(3)$16,174$0GENERAL SUPPORT100
CSULB 49ER FOUNDATION
1250 BELLFLOWER BLVD BH-387LONG BEACHCA90840452163910501(C)(3)$26,605$0GENERAL SUPPORT
DOUGLAS ANIMAL WELFARE GROUP
PO BOX 1850GARDNERVILLENV894101850300028975501(C)(3)$35,000$0GENERAL SUPPORT
DRAMATIC RESULTS
3310 LIME AVENUE 3310 LIME AVENUESIGNAL HILLCA90755330515302501(C)(3)$25,000$0GENERAL SUPPORT
EAST LOS ANGELES COLLEGE FOUNDATION
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754330034221501(C)(3)$6,000$0GENERAL SUPPORT
FISHER HOUSE SOUTHERN CALIFORNIA
6475 E PACIFIC COAST HWY SUITE 408LONG BEACHCA90803461815286501(C)(3)$26,278$0GENERAL SUPPORT
FRIENDS OF LONG BEACH FIREFIGHTERS
3205 N LAKEWOOD BLVDLONG BEACHCA90808931223990501(C)(3)$27,884$0GENERAL SUPPORT
GIRL SCOUTS OF GREATER LOS ANGELES
423 N LA BREA AVEINGLEWOODCA90302951644033501(C)(3)$31,000$0GENERAL SUPPORT
GROUND EDUCATION
3304 INDUSTRY AVE 626SIGNAL HILLCA90755822375504501(C)(3)$20,000$0GENERAL SUPPORT
GUIDANCE CENTER
1301 PINE AVELONG BEACHCA90813951691017501(C)(3)$12,000$0GENERAL SUPPORT
HARBOR INTERFAITH
670 W 9TH ST 670 W 9TH STREETSAN PEDROCA90731330031099501(C)(3)$6,983$0GENERAL SUPPORT
HIS LITTLE FEET
3936 WOODRUFF AVELONG BEACHCA90808473769966501(C)(3)$14,930$0GENERAL SUPPORT
HOPE - HOME OWNERSHIP FOR PERSONAL EMPOWERMENT
21231 HAWTHORNE BLVDTORRANCECA90503330618316501(C)(3)$907,900$0GENERAL SUPPORT
IMMIGRANT DEFENDERS LAW CENTER
634 S SPRING ST 10TH FLLOS ANGELESCA90014474473312501(C)(3)$11,174$0GENERAL SUPPORT
INTERNATIONAL TRADE EDUCATION PROGRAMS INC
5000 E SPRING STREET SUITE 300LONG BEACHCA90815743161465501(C)(3)$100,000$0GENERAL SUPPORT
JAZZ ANGELS
3258 EAST WILLOW ST 3258 E WILLOWSIGNAL HILLCA90755841686341501(C)(3)$12,307$0GENERAL SUPPORTSTREET
JOHN TRACY CENTER
2160 WEST ADAMS BLVDLOS ANGELESCA90018951642393501(C)(3)$7,701$0GENERAL SUPPORT
KOUNKUEY DESIGN INITIATIVE INC
2234 BEVERLY BLVDLOS ANGELESCA90057900599471501(C)(3)$50,000$0GENERAL SUPPORT
LONG BEACH BAR FOUNDATION
3515 LINDEN AVE SUITE 52LONG BEACHCA90807330585482501(C)(3)$7,900$0GENERAL SUPPORT
LONG BEACH BLAST
4201 LONG BEACH BLVD SUITE 201LONG BEACHCA90807330967215501(C)(3)$27,500$0GENERAL SUPPORT
LONG BEACH CAMERATA SINGERS
PO BOX 90511LONG BEACHCA90809953722448501(C)(3)$12,750$0GENERAL SUPPORT
LONG BEACH CENTURY CLUB
PO BOX 3969LONG BEACHCA90803330103795501(C)(3)$5,100$0GENERAL SUPPORT
LONG BEACH CITY COLLEGE FOUNDATION - FINANCIAL AID OFFICE
4901 E CARSON ST B-12LONG BEACHCA90808953297459501(C)(3)$33,000$0GENERAL SUPPORT
LONG BEACH COMMUNITY TABLE
3166 OSTROM AVE 3166 OSTROM AVELONG BEACHCA90808831361910501(C)(3)$10,075$0GENERAL SUPPORT
LONG BEACH DAY NURSERY
1548 CHESTNUT AVELONG BEACHCA90813951643333501(C)(3)$78,030$0GENERAL SUPPORT
LONG BEACH JOURNALISM INITIATIVE
100 W BROADWAY STE 650LONG BEACHCA90802934121848501(C)(3)$20,250$0GENERAL SUPPORT
LONG BEACH MUSEUM OF ART FOUNDATION
2300 E OCEAN BLVDLONG BEACHCA90803952567271501(C)(3)$75,000$0GENERAL SUPPORT
LONG BEACH NAVY MEMORIAL HERITAGE ASSOCIATION
PO BOX 91811LONG BEACHCA908091811330826082501(C)(3)$199,000$0GENERAL SUPPORT
LONG BEACH OPERA
4425 ATLANTIC AVE SUITE B10LONG BEACHCA90807953387074501(C)(3)$7,317$0GENERAL SUPPORT
LONG BEACH PUBLIC LIBRARY FOUNDATION
200 W BROADWAYLONG BEACHCA90802330698704501(C)(3)$54,597$0GENERAL SUPPORT
LONG BEACH RONALD MCDONALD HOUSE
500 E 27TH STLONG BEACHCA90806953167869501(C)(3)$30,900$0GENERAL SUPPORT
LONG BEACH SYMPHONY ASSOCIATION
249 E OCEAN BLVD STE 200LONG BEACHCA90802956004958501(C)(3)$60,473$0GENERAL SUPPORT
MEALS ON WHEELS OF LONG BEACH
PO BOX 15688LONG BEACHCA90815952829715501(C)(3)$7,145$0GENERAL SUPPORT
MEALS ON WHEELS WEST
1823 A MICHIGAN AVENUESANTA MONICACA90404954613280501(C)(3)$325,000$0GENERAL SUPPORT
MEMORIAL MEDICAL CENTER FOUNDATION
PO BOX 1650LONG BEACHCA908011650956105984501(C)(3)$111,555$0GENERAL SUPPORT
MUSICAL THEATRE WEST
4350 E 7TH STREETLONG BEACHCA90804956100108501(C)(3)$60,924$0GENERAL SUPPORT
NEW DIRECTIONS FOR VETERANS
PO BOX 25536SANTA MONICACA90025954242745501(C)(3)$100,000$0GENERAL SUPPORT
OMG YOUTH SPORTS
819 N CRESCENT HEIGHTS BLVDLOS ANGELESCA90046843019475501(C)(3)$10,000$0GENERAL SUPPORT
OPERATION JUMP START
3515 LINDEN AVE STELONG BEACHCA908074519330629895501(C)(3)$5,900$0GENERAL SUPPORT
PETS OF THE HOMELESS
710 W WASHINGTON STREETCARSON CITYNV897033826263010540501(C)(3)$20,000$0GENERAL SUPPORT
PRECIOUS LAMB PRESCHOOL
PO BOX 4096LONG BEACHCA90804954772800501(C)(3)$1,571,947$0GENERAL SUPPORT
RANCHO LOS CERRITOS FOUNDATION
4600 N VIRGINIA ROAD N/ALONG BEACHCA90807330618231501(C)(3)$61,000$0GENERAL SUPPORT
RIVERPARK COALITION
4000 LONG BEACH BLVD 301LONG BEACHCA90807861432155501(C)(3)$175,000$0GENERAL SUPPORT
SAFE HAVEN WILDLIFE SANCTUARY
P O BOX 184IMLAYNV89418020785597501(C)(3)$15,000$0GENERAL SUPPORT
SALVATION ARMY - SOUTHERN CALIFORNIA DIVISION
DIVISIONAL HEADQUARTERS 16941CARSONCA90746941156347501(C)(3)$25,000$0GENERAL SUPPORTKEEGAN AVENUE
SAN PEDRO CITY BALLET
1231 S PACIFIC AVENUESAN PEDROCA90731330630949501(C)(3)$20,000$0GENERAL SUPPORT
SCAREDY CATS TNR
1785 FOOTHILL ROADGARDNERVILLENV89460384252469501(C)(3)$10,000$0GENERAL SUPPORT
SCOUTING AMERICA - LONG BEACH AREA COUNCIL
401 E 37TH STLONG BEACHCA908073405951643981501(C)(3)$36,000$0GENERAL SUPPORT
ST ANTHONY HIGH SCHOOL
620 OLIVE AVELONG BEACHCA90802951831112501(C)(3)$12,500$0GENERAL SUPPORT
STAR JASMINE FOUNDATION
631 1/2 NORTH MILPAS STREETSANTA BARBARACA93103770437362501(C)(3)$20,000$0GENERAL SUPPORT
TEMPLE ISRAEL OF LONG BEACH
269 LOMA AVENUELONG BEACHCA90803951684093501(C)(3)$6,000$0GENERAL SUPPORT
TICHENOR ORTHOPEDIC CLINIC FOR CHILDREN
1660 TERMINO AVELONG BEACHCA90804951647800501(C)(3)$108,346$0GENERAL SUPPORT
TNP - THE NONPROFIT PARTNERSHIP
4900 E CONANT BUILDING OLONG BEACHCA90808330842943501(C)(3)$36,800$0GENERAL SUPPORT
UNITED STATES VETERANS INITIATIVE (US VETS
2001 RIVER AVELONG BEACHCA90810954382752501(C)(3)$100,000$0GENERAL SUPPORT
VALKYRIE RANCH INC
2625 DEARBORN AVENUE SUITE 102AMISSOULAMT59804871488439501(C)(3)$10,000$0GENERAL SUPPORT
WILSON HIGH SCHOOL
4400 E 10TH STLONG BEACHCA90804956001886$5,073$0GENERAL SUPPORT
WORLD CENTRAL KITCHEN
PO BOX 96538WASHINGTONDC200906538273521132501(C)(3)$52,500$0GENERAL SUPPORT
YMCA OF GREATER LONG BEACH
4801 AIRPORT PLAZA DRIVE SUITE 400LONG BEACHCA90815951643396501(C)(3)$40,000$0GENERAL SUPPORT
ST JOHN BOSCO HIGH SCHOOL
13640 BELLFLOWER BLVDBELLFLOWERCA90706530196617501(C)(3)$10,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS OF GRANTS $20,000 OR LESS SIGN AND RETURN A "GRANT CHECK RECEIPT ACKNOWLEDGEMENT" WHICH OUTLINES THE PURPOSE OF THE GRANT. THE RECIPIENTS' SIGNATURE SIGNIFIES THAT THEY AGREE TO USE THE FUNDS FOR THE SPECIFIED PURPOSE, AND THEY UNDERSTAND THAT ANY OTHER USE OF THE FUNDS REQUIRES PRIOR AUTHORIZATION. THE RECIPIENTS ARE ASKED TO SUBMIT A SUMMARY REPORT TO LBCF UPON COMPLETION OF THE GRANT PERIOD. RECIPIENTS OF GRANTS GREATER THAN $20,000 SIGN A "GRANT AGREEMENT" OUTLINING THE STIPULATIONS OF THE GRANT, PAYMENT SCHEDULE, AND THE REPORTING REQUIREMENTS. A FINAL REPORT IS REQUIRED OF ALL GRANT RECIPIENTS, AND MID-TERM REPORTS MAY BE REQUIRED FOR LARGER GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARCELLE EPLEYPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$194,631BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,839DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,896NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$208,366TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$986,724NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT/CEO, WHO REVIEWS AND APPROVES THE DRAFT. IN ADDITION, BEFORE THE DRAFT OF THE RETURN IS APPROVED AND THE FINAL VERSION IS PREPARED FOR FILING, THE PRESIDENT/CEO PROVIDES EACH BOARD MEMBER A DRAFT COPY OF THE RETURN FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS TOP MANAGEMENT SALARIES AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR ITS APPROVAL. THE COMPENSATION COMMITTEE CONDUCTS A FORMAL EVALUATION OF THE PRESIDENT/CEO ONCE A YEAR IN WHICH IT DETERMINES THE PRESIDENT/CEO'S COMPENSATION FOR THE ENSUING YEAR. TO HELP DETERMINE THE PRESIDENT/CEO'S COMPENSATION, THE COMPENSATION COMMITTEE SEEKS OUT COMPENSATION DATA ON NON-PROFIT ORGANIZATIONS AND FOUNDATIONS TO DETERMINE AN APPROPRIATE COMPENSATION RANGE FOR THE PRESIDENT/CEO GIVEN THE SIZE OF THE FOUNDATION, COMPLEXITY OF THE ORGANIZATION, BREADTH OF RESPONSIBILITIES, ETC. IN AN COMMITTEE SESSION, THE COMPENSATION COMMITTEE WILL THEN PROPOSE A COMPENSATION PACKAGE FOR THE PRESIDENT/CEO, WHICH IS SUBMITTED TO THE FULL BOARD FOR ITS CONSIDERATION AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN RESPONSE TO A WRITTEN REQUEST AND ON THE ORGANIZATION'S WEBSITE. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ON OTHER WEBSITES, AND UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 989,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989,100.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -8,363.
FORM 990. PART XII, LINE 2C.NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LBCF PROPERTIES FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WORLD TRADE CENTER 8TH FLOORAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90831ZIPCd
FieldValueIRS element (for citing)
EIN452979393EIN
Primary ActivitiesSUPPORT LONG BEACH COMMUNITY FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12A IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LONG BEACH COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LBCF PROPERTIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$131,571InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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