LONG BEACH COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LONG BEACH COMMUNITY FOUNDATION (EIN 20-5054010)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-02
IRS object ID
202532759349301623
Schema version
2024v5.2
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)
Return2025-10-02T13:00:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA SCHOELENPreparerPersonNm
PTINP00073604PTIN
Phone5624203100PhoneNum
Preparation2025-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$12,073,902GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,628,510PYContributionsGrantsAmt
CY Contributions Grants$3,218,575CYContributionsGrantsAmt
PY Program Service Revenue$201,630PYProgramServiceRevenueAmt
CY Program Service Revenue$805,629CYProgramServiceRevenueAmt
PY Investment Income$1,556,225PYInvestmentIncomeAmt
CY Investment Income$4,165,970CYInvestmentIncomeAmt
PY Other Revenue$1PYOtherRevenueAmt
CY Other Revenue$8,068CYOtherRevenueAmt
PY Total Revenue$6,386,366PYTotalRevenueAmt
CY Total Revenue$8,198,242CYTotalRevenueAmt
PY Grants And Similar Paid$3,658,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,788,722CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$385,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$439,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,148CYTotalFundraisingExpenseAmt
PY Other Expenses$331,538PYOtherExpensesAmt
CY Other Expenses$1,337,589CYOtherExpensesAmt
PY Total Expenses$4,375,819PYTotalExpensesAmt
CY Total Expenses$7,565,606CYTotalExpensesAmt
PY Revenues Less Expenses$2,010,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$632,636CYRevenuesLessExpensesAmt
Total Assets BOY$70,015,611TotalAssetsBOYAmt
Total Assets EOY$74,746,076TotalAssetsEOYAmt
Total Liabilities BOY$22,234,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,750,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,780,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,995,840NetAssetsOrFundBalancesEOYAmt
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$5,956,202ExpenseAmt
Grant$5,788,722GrantAmt
Revenue$805,629RevenueAmt
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$5,956,202TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
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 Document7IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (14 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)$188,208$0$8,682
YAIR KATZ
CFO2.001.00Yes (X)$0$0$0Yes (X)
FRANK NEWELL
CHAIRMAN2.001.00Yes (X)$0$0$0Yes (X)
KEVIN PETERSON
VICE CHAIR2.001.00Yes (X)$0$0$0Yes (X)
SUZANNE NOSWORTHY
SECRETARY2.001.00Yes (X)$0$0$0Yes (X)
NORM CAUNTAY
DIRECTOR2.00$0$0$0Yes (X)
SUNY LAY CHANG
DIRECTOR2.00$0$0$0Yes (X)
BRYCE CULLINANE
DIRECTOR2.00$0$0$0Yes (X)
MARK GUILLEN
DIRECTOR2.00$0$0$0Yes (X)
STEVE KEESAL
DIRECTOR2.00$0$0$0Yes (X)
BRENDA MCDOWELL
DIRECTOR2.00$0$0$0Yes (X)
JANE NETHERTON
DIRECTOR2.00$0$0$0Yes (X)
SUZIE PRICE
DIRECTOR2.00$0$0$0Yes (X)
SUSAN WISE
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,208TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,218,575AllOtherContributionsAmt
Noncash Contributions$529,580NoncashContributionsAmt
Total Contributions$3,218,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$805,629TotalRevenueColumnAmt
Related Or Exempt Func Income$805,629RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$805,629TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,172,247TotalRevenueColumnAmt
Exclusion$2,172,247ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,869,383SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,875,660SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,993,723SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,993,723TotalRevenueColumnAmt
Exclusion$1,993,723ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,068TotalRevenueColumnAmt
Exclusion$8,068ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,068OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,198,242TotalRevenueColumnAmt
Related Or Exempt Func Income$805,629RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,174,038ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,788,722TotalAmt
Program Services$5,788,722ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$196,890TotalAmt
Management And General$98,445ManagementAndGeneralAmt
Fundraising$98,445FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$203,765TotalAmt
Program Services$144,537ProgramServicesAmt
Management And General$38,773ManagementAndGeneralAmt
Fundraising$20,455FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,626TotalAmt
Management And General$5,626ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,567TotalAmt
Management And General$4,567ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,447TotalAmt
Program Services$7,112ProgramServicesAmt
Management And General$14,223ManagementAndGeneralAmt
Fundraising$7,112FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,125TotalAmt
Management And General$2,125ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$200,096TotalAmt
Management And General$200,096ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,509TotalAmt
Management And General$43,509ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$892,744TotalAmt
Management And General$892,744ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,136TotalAmt
Fundraising$65,136FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,734TotalAmt
Management And General$17,734ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,135TotalAmt
Management And General$49,135ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,785TotalAmt
Management And General$32,785ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,490TotalAmt
Management And General$2,490ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,735TotalAmt
Management And General$6,735ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,269TotalAmt
Management And General$4,269ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,629TotalAmt
Management And General$3,629ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$8,883$8,883
CREDIT CARD FEES$4,596$4,596
PAYROLL FEES$2,352$2,352
MISCELLANEOUS$1,371$1,371

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,565,606TotalAmt
Program Services$5,956,202ProgramServicesAmt
Management And General$1,418,256ManagementAndGeneralAmt
Fundraising$191,148FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$673,417BOYAmt
EOY$115,737EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,142,802BOYAmt
EOY$5,599,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,269LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$582BOYAmt
EOY$21,345EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,738,708BOYAmt
EOY$68,477,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$460,102BOYAmt
EOY$532,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,015,611BOYAmt
EOY$74,746,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,763BOYAmt
EOY$39,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,226,033BOYAmt
EOY$22,710,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,234,796BOYAmt
EOY$22,750,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,416,841BOYAmt
EOY$37,154,812EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,363,974BOYAmt
EOY$14,841,028EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,780,815BOYAmt
EOY$51,995,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,015,611BOYAmt
EOY$74,746,076EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$632,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,603,374NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$20,985OtherChangesInNetAssetsAmt
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$2,834,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,074,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,040,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,628,510CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218,575CurrentTaxYearAmt
Total$20,795,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,834,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,074,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,040,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,628,510CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218,575CurrentTaxYearAmt
Total$20,795,680TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,421,537SubstantialContributorsTotAmt
Public Support Total170$14,374,143PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$903,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,153,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,165,226CurrentTaxYearMinus1YearAmt
Current Tax Year$2,172,247CurrentTaxYearAmt
Total$6,237,035TotalAmt
FieldValueIRS element (for citing)
Total Support$27,032,715TotalSupportAmt
Public Support CY1700.53170PublicSupportCY170Pct
Public Support PY1700.57400PublicSupportPY170Pct
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$1,510,248DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,570,861DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$28,419,436DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,957,392BeginningYearBalanceAmt
Contributions$338,943ContributionsAmt
Investment Earnings Or Losses$753,838InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$170,248GrantsOrScholarshipsAmt
Administrative Expenses$67,384AdministrativeExpensesAmt
End Year Balance$6,153,037EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,614OtherCostOrOtherBasisAmt
Depreciation$4,269DepreciationAmt
Book Value$21,345BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,345TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY POOL$35,314,957F
SHORT-TERM FIXED INCOME POOL$16,443,514F
MUTUAL FUNDS & OTHER$9,839,887F
INTERMEDIATE-TERM FIXED INCOME POOL$6,879,110F
FieldValueIRS element (for citing)
Total Book Value Securities$68,477,468TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RESERVE FOR AGENCY FUNDS$22,539,470
GRANTS PAYABLE$125,815
LEASE LIABILITY$45,463
FieldValueIRS element (for citing)
Total Liability$22,710,748TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,737,124TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,603,376NetUnrealizedGainsInvstAmt
Other Revenue-$20,985OtherRevenueAmt
Revenue Not Reported$3,582,391RevenueNotReportedAmt
Revenue Subtotal$8,154,733RevenueSubtotalAmt
Investment Expenses Not Incld$43,509InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$43,509RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,198,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,522,097TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,522,097ExpensesSubtotalAmt
Investment Expenses Not Incld2$43,509InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$43,509ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,565,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2024 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGMTS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
IMMIGRANT DEFENDERS LAW CENTER
634 S SPRING ST 10TH FLLOS ANGELESCA90014474473312501(C)(3)$809,122$0CLOSING FUND DISTRIBUTION
MEALS ON WHEELS WEST
1823 A MICHIGAN AVENUESANTA MONICACA90404954613280501(C)(3)$591,672$0AGENCY FUND DISTRIBUTION REQUEST APPROVED UNANIMOUSLY BY BOARD OF DIRECTORS
LONG BEACH MUSEUM OF ART FOUNDATION
2300 E OCEAN BLVDLONG BEACHCA90803952567271501(C)(3)$565,000$0GENERAL SUPPORT
CSULB 49ER FOUNDATION
1250 BELLFLOWER BLVD BH-387LONG BEACHCA90840452163910501(C)(3)$321,446$0THE GRANT IS TO SUPPORT THE WOMEN'S TENNIS PROGRAM.
MEMORIAL MEDICAL CENTER FOUNDATION
PO BOX 1650LONG BEACHCA908011650956105984501(C)(3)$227,247$0GENERAL SUPPORT
LONG BEACH NAVY MEMORIAL HERITAGE ASSOCIATION
PO BOX 91811LONG BEACHCA908091811330826082501(C)(3)$199,000$0GENERAL SUPPORT
EXP
2417 E CARSON STREET SUITE 200CARSONCA90810743161465501(C)(3)$175,000$02024 ANNUAL DISTRIBUTION
LONG BEACH JOURNALISM INITIATIVE
100 W BROADWAY STE 650LONG BEACHCA90802934121848501(C)(3)$141,500$0LONG BEACH GIVES
LONG BEACH SYMPHONY ASSOCIATION
249 E OCEAN BLVD SUITE 200LONG BEACHCA90802956004958501(C)(3)$102,674$02024 DISTRIBUTION
CITY OF LONG BEACH - TECHNOLOGY AND INNOVATION DEPARTMENT
411 W OCEAN BLVD 7TH FLOORLONG BEACHCA90802$100,000$0LONG BEACH COLLABORATORY (LB CO-LAB)
AQUARIUM OF THE PACIFIC
PO BOX 21534LONG BEACHCA90802330532354501(C)(3)$76,800$0GENERAL SUPPORT
RIVERPARK COALITION
4000 LONG BEACH BLVD 301LONG BEACHCA90807861432155501(C)(3)$68,000$0DISTRIBUTION REQUEST APPROVED BY BOARD OF DIRECTORS
BOYS AND GIRLS CLUBS OF LONG BEACH
3635 LONG BEACH BLVDLONG BEACHCA908074018951643977501(C)(3)$61,355$0BEACHWALK SPONSORSHIP
LONG BEACH PUBLIC LIBRARY FOUNDATION
200 W BROADWAYLONG BEACHCA90802330698704501(C)(3)$56,759$0GENERAL SUPPORT
ROCKHARBOR CHURCH
345 FISCHER AVENUECOSTA MESACA92626330909511501(C)(3)$52,121$0NEXT CHAPTER CAMPAIGN
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 W 36TH ST SUITE 1100NEW YORKNY10018131790719501(C)(3)$50,000$0GENERAL SUPPORT
FOR THE TROOPS
PO BOX 12SIMI VALLEYCA93062208099782501(C)(3)$50,000$0GENERAL SUPPORT
KOUNKUEY DESIGN INITIATIVE INC
2234 BEVERLY BLVDLOS ANGELESCA90057900599471501(C)(3)$50,000$0LONG BEACH ADOPT-A-LOT
RAISING HOPE
1534 NORTH MOORPARK RD SUITE 213THOUSAND OAKSCA91360471788053501(C)(3)$50,000$0GENERAL SUPPORT
SUN CLUB INC
PO BOX 1982KETCHUMID83340820424506501(C)(3)$50,000$0GENERAL SUPPORT
UCLA FOUNDATION
PO BOX 7145PASADENACA911099903952250801501(C)(3)$50,000$0UCLA LAW ACHIEVEMENT FELLOWSHIP, CURRENT USE 31064C
NATIONAL PARK FOUNDATION
1500 K STREET NW SUITE 700WASHINGTONDC20005521086761501(C)(3)$49,999$0GENERAL SUPPORT
YMCA OF GREATER LONG BEACH
4801 AIRPORT PLAZA DRIVE SUITE 400LONG BEACHCA90815951643396501(C)(3)$48,341$0$5,000.00 TO YMCA METRO ANNUAL CAMPAIGN$1,000.00 TO YMCA COMMUNITY DEVELOPMENT BRANCH ANNUAL CAMPAIGN
CASA YOUTH SHELTER
10911 REAGAN STREETLOS ALAMITOSCA90720953218061501(C)(3)$45,000$0GENERAL SUPPORT
TEMPLE ISRAEL OF LONG BEACH
269 LOMA AVENUELONG BEACHCA90803951684093501(C)(3)$39,500$0CAPITAL CAMPAIGN
MOORE INSTITUTE FOR PLASTIC POLLUTION RESEARCH
140 N MARINA DRLONG BEACHCA90803845019534501(C)(3)$38,000$0MOORE INSTITUTE ENDOWMENT
ALAMITOS BAY SAILING FOUNDATION
7201 E OCEAN BLVDLONG BEACHCA90803820994409501(C)(3)$35,500$0GENERAL SUPPORT
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY13346150532078501(C)(3)$35,000$0STEMLER FAMILY SCHOLARSHIP
FISHER HOUSE SOUTHERN CALIFORNIA
111 W OCEAN BLVD SUITE 400LONG BEACHCA90802461815286501(C)(3)$35,000$0FOR LONG BEACH FISHER HOUSE ONLY
CAMP FIRE ANGELES
7070 E CARSON STREETLONG BEACHCA90808951690969501(C)(3)$33,000$0SEND A KID 2024 DISTRIBUTION
GIRL SCOUTS OF GREATER LOS ANGELES
423 N LA BREA AVEINGLEWOODCA90302951644033501(C)(3)$33,000$0SEND A KID 2024 DISTRIBUTION
LONG BEACH AREA COUNCIL SCOUTING AMERICA
401 E 37TH STREETLONG BEACHCA908073405951643981501(C)(3)$33,000$0SEND A KID 2024 DISTRIBUTION
SAFE HAVEN WILDLIFE SANCTUARY
P O BOX 184IMLAYNV89418020785597501(C)(3)$30,000$0GENERAL SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
700 CHILDS WAY JHH 325LOS ANGELESCA900890914951642394501(C)(3)$30,000$0SCHOLARSHIP FOR MEGAN DAVID, STUDENT ID: 9477075340
ST JOSEPH CATHOLIC CHURCH
6180 E WILLOW STREETLONG BEACHCA90815530196617501(C)(3)$28,000$0RENOVATION OF SCHOOL GYM PROJECT
LONG BEACH DAY NURSERY
1548 CHESTNUT AVELONG BEACHCA90813951643333501(C)(3)$26,998$0MUNZER CONTINUING EDUCATION SCHOLARSHIP UTILIZATION JULY 2023 - JUNE 2024
OPERATION JUMP START
3515 LINDEN AVELONG BEACHCA908074519330629895501(C)(3)$26,000$02024 SCHOLARSHIP
JOSEPH LEARNING LAB
1316 E 29TH STSIGNAL HILLCA90755474923324501(C)(3)$25,100$0THE JOSEPH LEARNING LAB IS SEEKING FINANCIAL SUPPORT IN THE AMOUNT OF $25,000 FOR OUR READING AND MATH LEARNING LAB SOLUTION PROGRAM. THE PURPOSE OF THIS REQUEST IS TO SEEK PARTIAL FUNDING FOR OUR AFTER-SCHOOL TUTORING AND SIX-WEEK SUMMER ENRICHMENT PROGRAMS; THAT HAVE BEEN KEY IN HELPING UNDERSERVED CHILDREN K-12 GET CAUGHT UP FROM FALLING BEHIND, POST PANDEMIC (FUNDS NEEDED: TEACHER $4800, RECREATION LEAD $2500, SUMMER PROGRAM MEALS $6200, FACILITY ADMINISTRATION $2700, ADDITIONAL SPACE $8800)
NEW HOPE ACADEMY OF CHANGE
17710 SYCAMORE STCARSONCA90746264088828501(C)(3)$25,100$0NEW HOPE ACADEMY OF CHANGE IS SEEKING FINANCIAL SUPPORT IN THE AMOUNT OF $75,000 FOR IT'S YOUTH DEVELOPMENT PROGRAM. THE PURPOSE OF THIS REQUEST IS TO SEEK FUNDING TO CONTINUE TO SUPPORT STAFF SALARIES AND PROGRAM COSTS IN ORDER TO PROVIDE INTENSIVE SUPPORTIVE SERVICES AND EDUCATIONAL PROGRAMS TO HIGH AT-RISK YOUTH AND THEIR FAMILIES IN THE LONG BEACH COMMUNITY.
562 NETWORK
5940 E WALTON STLONG BEACHCA90815$25,000$0GENERAL SUPPORT
ALIGHT
PO BOX 1002MINNEAPOLISMN554801002363241033501(C)(3)$25,000$0GENERAL SUPPORT
MUSICAL THEATRE WEST
4350 E 7TH STREETLONG BEACHCA90804956100108501(C)(3)$24,759$0YEARLY MAXIMUM DISTRIBUTION
LONG BEACH BLAST
4201 LONG BEACH BLVD SUITE 201LONG BEACHCA90807330967215501(C)(3)$20,500$0LONG BEACH GIVES
FOOTHILL COLLEGE
12345 EL MONTE ROAD BUILDING 8100LOS ALTOS HILLSCA94022943258220501(C)(3)$18,000$0SCHOLARSHIP FOR KEILA POUND, STUDENT ID:20571469ROOM 8101
BIXBY KNOLLS COMMUNITY FOUNDATION
4321 ATLANTIC AVELONG BEACHCA90807832048312501(C)(3)$16,000$0LONG BEACH GIVES
LONG BEACH RESCUE MISSION
1430 PACIFIC AVENUE PO BOX 1969LONG BEACHCA90801952741506501(C)(3)$15,000$0BLANKETS, WOMEN'S AND CHILDREN'S CLOTHES, HYGIENE KITS AND OTHER SUPPLIES FOR THE RESIDENTS OF LYDIA HOUSE AFTER ITS RECENT FIRE
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
201 SPROUL HALL 1960BERKELEYCA947201960946002123501(C)(3)$15,000$0SCHOLARSHIP FOR JARED PAUL GUEVARA, STUDENT ID 3039556665
RANCHO LOS ALAMITOS FOUNDATION
6400 E BIXBY HILL ROADLONG BEACHCA90815330083942501(C)(3)$14,435$0PRESERVATION AND EDUCATION
CHILD LANE
2501 CHERRY AVE SUITE 350SIGNAL HILLCA90755330061885501(C)(3)$13,862$02024 ANNUAL DISTRIBUTION REQUEST
HIS LITTLE FEET
3936 WOODRUFF AVENUELONG BEACHCA90808473769966501(C)(3)$13,523$0GENERAL SUPPORT
STEEL MAGNOLIAS
6475 E PACIFIC COAST HWY 183LONG BEACHCA90803320355983501(C)(3)$13,500$0GENERAL SUPPORT
SOUTHERN CALIFORNIA CHILDREN'S ENDOWMENT
16885 PCH UNIT 955SUNSET BEACHCA90742812140630501(C)(3)$12,500$0FOR GENERAL SUPPORT ON BEHALF OF TRICIA SCHOOLEY
UTAH YOUTH VILLAGE - ALPINE ACADEMY
5800 S HIGHLAND DRSALT LAKE CITYUT84121870301014501(C)(3)$12,500$0ALPINE ACADEMY - SCHOLARSHIPS
JAZZ ANGELS
3258 EAST WILLOW STSIGNAL HILLCA90755841686341501(C)(3)$12,190$0MUSIC YOUTH PROGRAM CATALINA-MAINLAND CONNECTION (CMC)
CHILDREN'S DENTAL HEALTH CLINIC
455 E COLUMBIA ST SUITE 32LONG BEACHCA90806952111124501(C)(3)$12,000$0GENERAL SUPPORT
ST ANTHONY HIGH SCHOOL
620 OLIVE AVELONG BEACHCA90802951831112501(C)(3)$11,500$0ST. ANTHONY VARSITY WOMAN'S VOLLEYBALL
WOMENSHELTER OF LONG BEACH
PO BOX 17098LONG BEACHCA90807951644058501(C)(3)$10,500$0FOR GENERAL SUPPORT ON BEHALF OF TRICIA SCHOOLEY
ELEVATE YOUR G A M E
2019 E 120TH STLOS ANGELESCA90059680533404501(C)(3)$10,100$0ELEVATE YOUR G.A.M.E. IS SEEKING FINANCIAL SUPPORT IN THE AMOUNT OF $10,000 FOR ITS MENTORING PROGRAMS IN LONG BEACH. THE PURPOSE OF THIS REQUEST IS TO SEEK PARTIAL FUNDING TO CONDUCT MENTORING PROGRAMS IN THREE HIGH SCHOOLS IN LONG BEACH: LONG BEACH POLYTECHNIC HIGH SCHOOL, POLY PAAL ACADEMY AND REID HIGH SCHOOL TO PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO APPROXIMATELY 150 STUDENTS.
CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER
6801 LONG BEACH BLVDLONG BEACHCA90805952382016501(C)(3)$10,000$0TO PROVIDE A COMPREHENSIVE ARRAY OF SERVICES THAT INCREASE WATER-SAFETY AND SWIM SKILLS TO IMPROVE PHYSICAL, MENTAL AND SOCIAL WELL-BEING.
MOUNTAIN RIDES
PO BOX 3091KETCHUMID83340820382250$10,000$0GENERAL SUPPORT
PATHWAYS TO INDEPENDENCE
PO BOX 43LOS ALAMITOSCA90720330148082501(C)(3)$10,000$0FOR GENERAL SUPPORT ON BEHALF OF TRICIA SCHOOLEY
PETS OF THE HOMELESS
710 W WASHINGTON STREETCARSON CITYNV897033826263010540501(C)(3)$10,000$0GENERAL SUPPORT
RANCHO LOS CERRITOS FOUNDATION
4600 N VIRGINIA ROADLONG BEACHCA90807330618231501(C)(3)$10,000$0GENERAL SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
9500 GILMAN DRIVE MC 0026LA JOLLACA920930026956006144501(C)(3)$10,000$0SCHOLARSHIP FOR JAYDON JOSEPH GUEVARA, STUDENT ID A17666067
ST JOHN BOSCO HIGH SCHOOL
13640 BELLFLOWER BLVDBELLFLOWERCA90706530196617501(C)(3)$10,000$0FOOTBALL PROGRAM
VALKYRIE RANCH INC
2625 DEARBORN AVENUE SUITE 102AMISSOULAMT59804871488439501(C)(3)$10,000$0GENERAL SUPPORT
VANDERBILT UNIVERSITY
4401 ATLANTIC AVE STE 200LONG BEACHCA90807620476822501(C)(3)$10,000$0SCHOLARSHIP FOR ALISSA SOMMER, STUDENT ID 000978855
GUIDANCE CENTER
1301 PINE AVELONG BEACHCA90813951691017501(C)(3)$9,500$0ADOPT A FAMILY
ASSISTANCE LEAGUE OF LONG BEACH
6220 E SPRING STLONG BEACHCA90815951660324501(C)(3)$9,300$0GENERAL SUPPORT
LONG BEACH CITY COLLEGE FOUNDATION
4901 E CARSON ST SUITE B12LONG BEACHCA90808953297459501(C)(3)$9,207$02024 ANNUAL DISTRIBUTION
INTERNATIONAL CITY THEATRE
67 LONG BEACH BLVDLONG BEACHCA90802330306882501(C)(3)$8,392$0GENERAL SUPPORT
CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS
1000 E VICTORIA ST WELCH HALL WHCARSONCA90747$8,000$0SCHOLARSHIP FOR AIDE JIMENEZ, STUDENT ID XXX-XX-XXXXB250
PRECIOUS LAMB PRESCHOOL
2005 PALO VERDE AVE PMB 301LONG BEACHCA90815954772800501(C)(3)$7,902$0GENERAL SUPPORT
MUSICA ANGELICA
65 PINE AVE 12LONG BEACHCA90802954504382501(C)(3)$7,500$0MATCHING CHALLENGE GRANT CAMPAIGN
STETSON KINDRED OF AMERICA INC
3166 SPRING RIDGE DRBOZEMANMT59715205800284501(C)(3)$7,500$0GENERAL SUPPORT
MEALS ON WHEELS OF LONG BEACH
PO BOX 15688LONG BEACHCA90815952829715501(C)(3)$7,255$02024 ANNUAL DISTRIBUTION
CHILDREN'S CLINIC
701 E 28TH ST SUITE 200LONG BEACHCA90806951643332501(C)(3)$7,000$0GENERAL SUPPORT
TNP - THE NONPROFIT PARTNERSHIP
4900 E CONANT BUILDING OLONG BEACHCA90808330842943501(C)(3)$6,750$0LONG BEACH GIVES:$5,000 - ROSE PARK NEIGHBORHOOD ASSOCIATION$100 - ALGALITA$100 - LONG BEACH POST$100 - WOMENSHELTER OF LONG BEACH$100 - LONG BEACH RESCUE MISSION$100 - THE LGBTQ CENTER OF LONG BEACH $100 - LONG BEACH RESCUE MISSION
EAST LOS ANGELES COLLEGE FOUNDATION
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754330034221501(C)(3)$6,000$0SCHOLARSHIP FOR ANDREA OLIVARES OCHOA, STUDENT ID XXX-XX-XXXX
LONG BEACH CITY COLLEGE FOUNDATION - FINANCIAL AID OFFICE
4901 E CARSON ST B-12LONG BEACHCA90808953297459501(C)(3)$6,000$0SCHOLARSHIP FOR BRIANA FELIX, STUDENT ID 0943697
LGBTQ CENTER OF LONG BEACH
2017 E 4TH STREETLONG BEACHCA90814953523149501(C)(3)$5,500$0LONG BEACH YOUTH AND FAMILY SERVICES
FieldValueIRS element (for citing)
Total501c3 Org192Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

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$188,208BaseCompensationFilingOrgAmt
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$5,496DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,186NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$196,890TotalCompensationFilingOrgAmt
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
Contribution11ContributionCnt
Noncash Contributions Rpt F990$529,580NoncashContributionsRptF990Amt
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 892,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892,744.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -20,985.
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 Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.