2025-10-02T13:00:52-05:00 2024-12-31 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990 2024-01-01 205054010 LONG BEACH COMMUNITY FOUNDATION LONG 5624359033 1 WORLD TRADE CENTER 8TH FLOOR LONG BEACH CA 90831 MARCELLE EPLEY PRESIDENT & CEO 5624359033 2025-09-24 1 0 CYNTHIA SCHOELEN P00073604 5624203100 2025-09-24 2024 2025-03-06 01:10:19Z MARCELLE EPLEY 1 WORLD TRADE CENTER 8TH FLOOR LONG BEACH CA 90831 12073902 0 X HTTPS://LONGBEACHCF.ORG/ X 2006 CA THE LONG BEACH COMMUNITY FOUNDATION FUNCTIONS AS A LEADER FOR POSITIVE CHANGE. 13 13 4 13 0 0 4628510 3218575 201630 805629 1556225 4165970 1 8068 6386366 8198242 3658555 5788722 0 0 385726 439295 0 0 191148 331538 1337589 4375819 7565606 2010547 632636 70015611 74746076 22234796 22750236 47780815 51995840 THE LONG BEACH COMMUNITY FOUNDATION INITIATES POSITIVE CHANGE FOR LONG BEACH THROUGH CHARITABLE GIVING, STEWARDSHIP AND STRATEGIC GRANTMAKING. 0 0 5956202 5788722 805629 DISTRIBUTE 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. 5956202 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MARCELLE EPLEY 5624359033 1 WORLD TRADE CENTER 8TH FLOOR LONG BEACH CA 90831 MARCELLE EPLEY PRESIDENT & CEO 40.00 1.00 X 188208 0 8682 YAIR KATZ CFO 2.00 1.00 X X 0 0 0 FRANK NEWELL CHAIRMAN 2.00 1.00 X X 0 0 0 KEVIN PETERSON VICE CHAIR 2.00 1.00 X X 0 0 0 SUZANNE NOSWORTHY SECRETARY 2.00 1.00 X X 0 0 0 NORM CAUNTAY DIRECTOR 2.00 X 0 0 0 SUNY LAY CHANG DIRECTOR 2.00 X 0 0 0 BRYCE CULLINANE DIRECTOR 2.00 X 0 0 0 MARK GUILLEN DIRECTOR 2.00 X 0 0 0 STEVE KEESAL DIRECTOR 2.00 X 0 0 0 BRENDA MCDOWELL DIRECTOR 2.00 X 0 0 0 JANE NETHERTON DIRECTOR 2.00 X 0 0 0 SUZIE PRICE DIRECTOR 2.00 X 0 0 0 SUSAN WISE DIRECTOR 2.00 X 0 0 0 188208 0 8682 1 0 1 0 0 3218575 529580 3218575 ADMINISTRATIVE FEES 561000 805629 805629 805629 2172247 2172247 5869383 3875660 1993723 1993723 1993723 OTHER INCOME 900099 8068 8068 8068 8198242 805629 0 4174038 X 5788722 5788722 196890 98445 98445 203765 144537 38773 20455 5626 5626 4567 4567 28447 7112 14223 7112 2125 2125 200096 200096 43509 43509 892744 892744 65136 65136 17734 17734 49135 49135 32785 32785 2490 2490 6735 6735 4269 4269 3629 3629 EVENT EXPENSE 8883 8883 CREDIT CARD FEES 4596 4596 PAYROLL FEES 2352 2352 MISCELLANEOUS 1371 1371 7565606 5956202 1418256 191148 673417 115737 4142802 5599223 25614 4269 582 21345 64738708 68477468 460102 532303 70015611 74746076 8763 39488 22226033 22710748 22234796 22750236 X 34416841 37154812 13363974 14841028 47780815 51995840 70015611 74746076 X 632636 3603374 -20985 X X 0 1 X 1 0 X 2834049 7074056 3040490 4628510 3218575 20795680 2834049 7074056 3040490 4628510 3218575 20795680 6421537 14374143 903507 842824 1153231 1165226 2172247 6237035 27032715 0.53170 0.57400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85 1510248 2570861 28419436 1 1 16416065 4102824 2078938 665043 249603 21683181 13271262 1987247 1731624 427401 146667 16416065 12916481 1730082 -1074055 172692 128554 13271262 6153040 6103936 886444 125831 101108 12916481 4957392 338943 753838 -170248 67384 6153037 0.45000 0.48000 0.07000 1 0 25614 4269 21345 21345 EQUITY POOL 35314957 F SHORT-TERM FIXED INCOME POOL 16443514 F MUTUAL FUNDS & OTHER 9839887 F INTERMEDIATE-TERM FIXED INCOME POOL 6879110 F 68477468 RESERVE FOR AGENCY FUNDS 22539470 GRANTS PAYABLE 125815 LEASE LIABILITY 45463 22710748 X 11737124 3603376 -20985 3582391 8154733 43509 43509 8198242 7522097 0 7522097 43509 43509 7565606 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 1 IMMIGRANT DEFENDERS LAW CENTER 634 S SPRING ST 10TH FL LOS ANGELES CA 90014 474473312 501(C)(3) 809122 0 CLOSING FUND DISTRIBUTION MEALS ON WHEELS WEST 1823 A MICHIGAN AVENUE SANTA MONICA CA 90404 954613280 501(C)(3) 591672 0 AGENCY FUND DISTRIBUTION REQUEST APPROVED UNANIMOUSLY BY BOARD OF DIRECTORS LONG BEACH MUSEUM OF ART FOUNDATION 2300 E OCEAN BLVD LONG BEACH CA 90803 952567271 501(C)(3) 565000 0 GENERAL SUPPORT CSULB 49ER FOUNDATION 1250 BELLFLOWER BLVD BH-387 LONG BEACH CA 90840 452163910 501(C)(3) 321446 0 THE GRANT IS TO SUPPORT THE WOMEN'S TENNIS PROGRAM. MEMORIAL MEDICAL CENTER FOUNDATION PO BOX 1650 LONG BEACH CA 908011650 956105984 501(C)(3) 227247 0 GENERAL SUPPORT LONG BEACH NAVY MEMORIAL HERITAGE ASSOCIATION PO BOX 91811 LONG BEACH CA 908091811 330826082 501(C)(3) 199000 0 GENERAL SUPPORT EXP 2417 E CARSON STREET SUITE 200 CARSON CA 90810 743161465 501(C)(3) 175000 0 2024 ANNUAL DISTRIBUTION LONG BEACH JOURNALISM INITIATIVE 100 W BROADWAY STE 650 LONG BEACH CA 90802 934121848 501(C)(3) 141500 0 LONG BEACH GIVES LONG BEACH SYMPHONY ASSOCIATION 249 E OCEAN BLVD SUITE 200 LONG BEACH CA 90802 956004958 501(C)(3) 102674 0 2024 DISTRIBUTION CITY OF LONG BEACH - TECHNOLOGY AND INNOVATION DEPARTMENT 411 W OCEAN BLVD 7TH FLOOR LONG BEACH CA 90802 100000 0 LONG BEACH COLLABORATORY (LB CO-LAB) AQUARIUM OF THE PACIFIC PO BOX 21534 LONG BEACH CA 90802 330532354 501(C)(3) 76800 0 GENERAL SUPPORT RIVERPARK COALITION 4000 LONG BEACH BLVD 301 LONG BEACH CA 90807 861432155 501(C)(3) 68000 0 DISTRIBUTION REQUEST APPROVED BY BOARD OF DIRECTORS BOYS AND GIRLS CLUBS OF LONG BEACH 3635 LONG BEACH BLVD LONG BEACH CA 908074018 951643977 501(C)(3) 61355 0 BEACHWALK SPONSORSHIP LONG BEACH PUBLIC LIBRARY FOUNDATION 200 W BROADWAY LONG BEACH CA 90802 330698704 501(C)(3) 56759 0 GENERAL SUPPORT ROCKHARBOR CHURCH 345 FISCHER AVENUE COSTA MESA CA 92626 330909511 501(C)(3) 52121 0 NEXT CHAPTER CAMPAIGN AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH ST SUITE 1100 NEW YORK NY 10018 131790719 501(C)(3) 50000 0 GENERAL SUPPORT FOR THE TROOPS PO BOX 12 SIMI VALLEY CA 93062 208099782 501(C)(3) 50000 0 GENERAL SUPPORT KOUNKUEY DESIGN INITIATIVE INC 2234 BEVERLY BLVD LOS ANGELES CA 90057 900599471 501(C)(3) 50000 0 LONG BEACH ADOPT-A-LOT RAISING HOPE 1534 NORTH MOORPARK RD SUITE 213 THOUSAND OAKS CA 91360 471788053 501(C)(3) 50000 0 GENERAL SUPPORT SUN CLUB INC PO BOX 1982 KETCHUM ID 83340 820424506 501(C)(3) 50000 0 GENERAL SUPPORT UCLA FOUNDATION PO BOX 7145 PASADENA CA 911099903 952250801 501(C)(3) 50000 0 UCLA LAW ACHIEVEMENT FELLOWSHIP, CURRENT USE 31064C NATIONAL PARK FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 521086761 501(C)(3) 49999 0 GENERAL SUPPORT YMCA OF GREATER LONG BEACH 4801 AIRPORT PLAZA DRIVE SUITE 400 LONG BEACH CA 90815 951643396 501(C)(3) 48341 0 $5,000.00 TO YMCA METRO ANNUAL CAMPAIGN$1,000.00 TO YMCA COMMUNITY DEVELOPMENT BRANCH ANNUAL CAMPAIGN CASA YOUTH SHELTER 10911 REAGAN STREET LOS ALAMITOS CA 90720 953218061 501(C)(3) 45000 0 GENERAL SUPPORT TEMPLE ISRAEL OF LONG BEACH 269 LOMA AVENUE LONG BEACH CA 90803 951684093 501(C)(3) 39500 0 CAPITAL CAMPAIGN MOORE INSTITUTE FOR PLASTIC POLLUTION RESEARCH 140 N MARINA DR LONG BEACH CA 90803 845019534 501(C)(3) 38000 0 MOORE INSTITUTE ENDOWMENT ALAMITOS BAY SAILING FOUNDATION 7201 E OCEAN BLVD LONG BEACH CA 90803 820994409 501(C)(3) 35500 0 GENERAL SUPPORT COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON NY 13346 150532078 501(C)(3) 35000 0 STEMLER FAMILY SCHOLARSHIP FISHER HOUSE SOUTHERN CALIFORNIA 111 W OCEAN BLVD SUITE 400 LONG BEACH CA 90802 461815286 501(C)(3) 35000 0 FOR LONG BEACH FISHER HOUSE ONLY CAMP FIRE ANGELES 7070 E CARSON STREET LONG BEACH CA 90808 951690969 501(C)(3) 33000 0 SEND A KID 2024 DISTRIBUTION GIRL SCOUTS OF GREATER LOS ANGELES 423 N LA BREA AVE INGLEWOOD CA 90302 951644033 501(C)(3) 33000 0 SEND A KID 2024 DISTRIBUTION LONG BEACH AREA COUNCIL SCOUTING AMERICA 401 E 37TH STREET LONG BEACH CA 908073405 951643981 501(C)(3) 33000 0 SEND A KID 2024 DISTRIBUTION SAFE HAVEN WILDLIFE SANCTUARY P O BOX 184 IMLAY NV 89418 020785597 501(C)(3) 30000 0 GENERAL SUPPORT UNIVERSITY OF SOUTHERN CALIFORNIA 700 CHILDS WAY JHH 325 LOS ANGELES CA 900890914 951642394 501(C)(3) 30000 0 SCHOLARSHIP FOR MEGAN DAVID, STUDENT ID: 9477075340 ST JOSEPH CATHOLIC CHURCH 6180 E WILLOW STREET LONG BEACH CA 90815 530196617 501(C)(3) 28000 0 RENOVATION OF SCHOOL GYM PROJECT LONG BEACH DAY NURSERY 1548 CHESTNUT AVE LONG BEACH CA 90813 951643333 501(C)(3) 26998 0 MUNZER CONTINUING EDUCATION SCHOLARSHIP UTILIZATION JULY 2023 - JUNE 2024 OPERATION JUMP START 3515 LINDEN AVE LONG BEACH CA 908074519 330629895 501(C)(3) 26000 0 2024 SCHOLARSHIP JOSEPH LEARNING LAB 1316 E 29TH ST SIGNAL HILL CA 90755 474923324 501(C)(3) 25100 0 THE 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 ST CARSON CA 90746 264088828 501(C)(3) 25100 0 NEW 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 ST LONG BEACH CA 90815 25000 0 GENERAL SUPPORT ALIGHT PO BOX 1002 MINNEAPOLIS MN 554801002 363241033 501(C)(3) 25000 0 GENERAL SUPPORT MUSICAL THEATRE WEST 4350 E 7TH STREET LONG BEACH CA 90804 956100108 501(C)(3) 24759 0 YEARLY MAXIMUM DISTRIBUTION LONG BEACH BLAST 4201 LONG BEACH BLVD SUITE 201 LONG BEACH CA 90807 330967215 501(C)(3) 20500 0 LONG BEACH GIVES FOOTHILL COLLEGE 12345 EL MONTE ROAD BUILDING 8100 ROOM 8101 LOS ALTOS HILLS CA 94022 943258220 501(C)(3) 18000 0 SCHOLARSHIP FOR KEILA POUND, STUDENT ID:20571469 BIXBY KNOLLS COMMUNITY FOUNDATION 4321 ATLANTIC AVE LONG BEACH CA 90807 832048312 501(C)(3) 16000 0 LONG BEACH GIVES LONG BEACH RESCUE MISSION 1430 PACIFIC AVENUE PO BOX 1969 LONG BEACH CA 90801 952741506 501(C)(3) 15000 0 BLANKETS, 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 1960 BERKELEY CA 947201960 946002123 501(C)(3) 15000 0 SCHOLARSHIP FOR JARED PAUL GUEVARA, STUDENT ID 3039556665 RANCHO LOS ALAMITOS FOUNDATION 6400 E BIXBY HILL ROAD LONG BEACH CA 90815 330083942 501(C)(3) 14435 0 PRESERVATION AND EDUCATION CHILD LANE 2501 CHERRY AVE SUITE 350 SIGNAL HILL CA 90755 330061885 501(C)(3) 13862 0 2024 ANNUAL DISTRIBUTION REQUEST HIS LITTLE FEET 3936 WOODRUFF AVENUE LONG BEACH CA 90808 473769966 501(C)(3) 13523 0 GENERAL SUPPORT STEEL MAGNOLIAS 6475 E PACIFIC COAST HWY 183 LONG BEACH CA 90803 320355983 501(C)(3) 13500 0 GENERAL SUPPORT SOUTHERN CALIFORNIA CHILDREN'S ENDOWMENT 16885 PCH UNIT 955 SUNSET BEACH CA 90742 812140630 501(C)(3) 12500 0 FOR GENERAL SUPPORT ON BEHALF OF TRICIA SCHOOLEY UTAH YOUTH VILLAGE - ALPINE ACADEMY 5800 S HIGHLAND DR SALT LAKE CITY UT 84121 870301014 501(C)(3) 12500 0 ALPINE ACADEMY - SCHOLARSHIPS JAZZ ANGELS 3258 EAST WILLOW ST SIGNAL HILL CA 90755 841686341 501(C)(3) 12190 0 MUSIC YOUTH PROGRAM CATALINA-MAINLAND CONNECTION (CMC) CHILDREN'S DENTAL HEALTH CLINIC 455 E COLUMBIA ST SUITE 32 LONG BEACH CA 90806 952111124 501(C)(3) 12000 0 GENERAL SUPPORT ST ANTHONY HIGH SCHOOL 620 OLIVE AVE LONG BEACH CA 90802 951831112 501(C)(3) 11500 0 ST. ANTHONY VARSITY WOMAN'S VOLLEYBALL WOMENSHELTER OF LONG BEACH PO BOX 17098 LONG BEACH CA 90807 951644058 501(C)(3) 10500 0 FOR GENERAL SUPPORT ON BEHALF OF TRICIA SCHOOLEY ELEVATE YOUR G A M E 2019 E 120TH ST LOS ANGELES CA 90059 680533404 501(C)(3) 10100 0 ELEVATE 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 BLVD LONG BEACH CA 90805 952382016 501(C)(3) 10000 0 TO 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 3091 KETCHUM ID 83340 820382250 10000 0 GENERAL SUPPORT PATHWAYS TO INDEPENDENCE PO BOX 43 LOS ALAMITOS CA 90720 330148082 501(C)(3) 10000 0 FOR GENERAL SUPPORT ON BEHALF OF TRICIA SCHOOLEY PETS OF THE HOMELESS 710 W WASHINGTON STREET CARSON CITY NV 897033826 263010540 501(C)(3) 10000 0 GENERAL SUPPORT RANCHO LOS CERRITOS FOUNDATION 4600 N VIRGINIA ROAD LONG BEACH CA 90807 330618231 501(C)(3) 10000 0 GENERAL SUPPORT REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO 9500 GILMAN DRIVE MC 0026 LA JOLLA CA 920930026 956006144 501(C)(3) 10000 0 SCHOLARSHIP FOR JAYDON JOSEPH GUEVARA, STUDENT ID A17666067 ST JOHN BOSCO HIGH SCHOOL 13640 BELLFLOWER BLVD BELLFLOWER CA 90706 530196617 501(C)(3) 10000 0 FOOTBALL PROGRAM VALKYRIE RANCH INC 2625 DEARBORN AVENUE SUITE 102A MISSOULA MT 59804 871488439 501(C)(3) 10000 0 GENERAL SUPPORT VANDERBILT UNIVERSITY 4401 ATLANTIC AVE STE 200 LONG BEACH CA 90807 620476822 501(C)(3) 10000 0 SCHOLARSHIP FOR ALISSA SOMMER, STUDENT ID 000978855 GUIDANCE CENTER 1301 PINE AVE LONG BEACH CA 90813 951691017 501(C)(3) 9500 0 ADOPT A FAMILY ASSISTANCE LEAGUE OF LONG BEACH 6220 E SPRING ST LONG BEACH CA 90815 951660324 501(C)(3) 9300 0 GENERAL SUPPORT LONG BEACH CITY COLLEGE FOUNDATION 4901 E CARSON ST SUITE B12 LONG BEACH CA 90808 953297459 501(C)(3) 9207 0 2024 ANNUAL DISTRIBUTION INTERNATIONAL CITY THEATRE 67 LONG BEACH BLVD LONG BEACH CA 90802 330306882 501(C)(3) 8392 0 GENERAL SUPPORT CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS 1000 E VICTORIA ST WELCH HALL WH B250 CARSON CA 90747 8000 0 SCHOLARSHIP FOR AIDE JIMENEZ, STUDENT ID XXX-XX-XXXX PRECIOUS LAMB PRESCHOOL 2005 PALO VERDE AVE PMB 301 LONG BEACH CA 90815 954772800 501(C)(3) 7902 0 GENERAL SUPPORT MUSICA ANGELICA 65 PINE AVE 12 LONG BEACH CA 90802 954504382 501(C)(3) 7500 0 MATCHING CHALLENGE GRANT CAMPAIGN STETSON KINDRED OF AMERICA INC 3166 SPRING RIDGE DR BOZEMAN MT 59715 205800284 501(C)(3) 7500 0 GENERAL SUPPORT MEALS ON WHEELS OF LONG BEACH PO BOX 15688 LONG BEACH CA 90815 952829715 501(C)(3) 7255 0 2024 ANNUAL DISTRIBUTION CHILDREN'S CLINIC 701 E 28TH ST SUITE 200 LONG BEACH CA 90806 951643332 501(C)(3) 7000 0 GENERAL SUPPORT TNP - THE NONPROFIT PARTNERSHIP 4900 E CONANT BUILDING O LONG BEACH CA 90808 330842943 501(C)(3) 6750 0 LONG 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 CHAVEZ MONTEREY PARK CA 91754 330034221 501(C)(3) 6000 0 SCHOLARSHIP FOR ANDREA OLIVARES OCHOA, STUDENT ID XXX-XX-XXXX LONG BEACH CITY COLLEGE FOUNDATION - FINANCIAL AID OFFICE 4901 E CARSON ST B-12 LONG BEACH CA 90808 953297459 501(C)(3) 6000 0 SCHOLARSHIP FOR BRIANA FELIX, STUDENT ID 0943697 LGBTQ CENTER OF LONG BEACH 2017 E 4TH STREET LONG BEACH CA 90814 953523149 501(C)(3) 5500 0 LONG BEACH YOUTH AND FAMILY SERVICES 192 16 PART I, LINE 2: RECIPIENTS 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. X X X 0 0 0 0 0 0 0 0 0 MARCELLE EPLEY PRESIDENT & CEO 188208 0 0 0 0 0 5496 0 3186 0 196890 0 0 0 X 11 529580 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 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 12C EACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 THE 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 11G OTHER 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. LBCF PROPERTIES FOUNDATION 1 WORLD TRADE CENTER 8TH FLOOR LONG BEACH CA 90831 452979393 SUPPORT LONG BEACH COMMUNITY FOUNDATION CA 501(C)(3) 12A I LONG BEACH COMMUNITY FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0