STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LONG BEACH COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LONG BEACH COMMUNITY FOUNDATION (EIN 20-5054010)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202443179349308149
Schema version
2023v5.1
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)
Return2024-11-12T16:22:53-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Line15000 E SPRING STREET SUITE 200AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908155215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-11-07SignatureDt
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
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$15,406,928GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,040,490PYContributionsGrantsAmt
CY Contributions Grants$4,628,510CYContributionsGrantsAmt
PY Program Service Revenue$186,433PYProgramServiceRevenueAmt
CY Program Service Revenue$201,630CYProgramServiceRevenueAmt
PY Investment Income$1,295,809PYInvestmentIncomeAmt
CY Investment Income$1,556,225CYInvestmentIncomeAmt
PY Other Revenue$300PYOtherRevenueAmt
CY Other Revenue$1CYOtherRevenueAmt
PY Total Revenue$4,523,032PYTotalRevenueAmt
CY Total Revenue$6,386,366CYTotalRevenueAmt
PY Grants And Similar Paid$4,708,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,658,555CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$446,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$385,726CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,035CYTotalFundraisingExpenseAmt
PY Other Expenses$252,534PYOtherExpensesAmt
CY Other Expenses$331,538CYOtherExpensesAmt
PY Total Expenses$5,407,584PYTotalExpensesAmt
CY Total Expenses$4,375,819CYTotalExpensesAmt
PY Revenues Less Expenses-$884,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,010,547CYRevenuesLessExpensesAmt
Total Assets BOY$60,390,962TotalAssetsBOYAmt
Total Assets EOY$70,015,611TotalAssetsEOYAmt
Total Liabilities BOY$18,682,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,234,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,708,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,780,815NetAssetsOrFundBalancesEOYAmt
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$3,794,620ExpenseAmt
Grant$3,658,555GrantAmt
Revenue$201,630RevenueAmt
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$3,794,620TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK NEWELL
CHAIRMAN2.001.00Yes (X)Yes (X)$0$0$0
SUZANNE NOSWORTHY
VICE CHAIR2.001.00Yes (X)Yes (X)$0$0$0
KEVIN PETERSON
SECRETARY2.001.00Yes (X)Yes (X)$0$0$0
BRYCE CULLINANE
DIRECTOR2.00Yes (X)$0$0$0
GARY DELONG
CFO2.001.00Yes (X)Yes (X)$0$0$0
BOB FOSTER
DIRECTOR2.00Yes (X)$0$0$0
MARK GUILLEN
DIRECTOR2.00Yes (X)$0$0$0
ANNETTE KASHIWABARA
DIRECTOR2.001.00Yes (X)$0$0$0
YAIR KATZ
DIRECTOR2.00Yes (X)$0$0$0
STEVE KEESAL
DIRECTOR2.00Yes (X)$0$0$0
JUDY ROSS
DIRECTOR2.00Yes (X)$0$0$0
SUSAN WISE
DIRECTOR2.00Yes (X)$0$0$0
MARCELLE EPLEY
PRESIDENT & CEO40.001.00Yes (X)$177,308$0$6,092
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,092TotalOtherCompensationAmt
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$4,628,510AllOtherContributionsAmt
Noncash Contributions$1,316,004NoncashContributionsAmt
Total Contributions$4,628,510TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$201,630TotalRevenueColumnAmt
Related Or Exempt Func Income$201,630RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$201,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,165,226TotalRevenueColumnAmt
Exclusion$1,165,226ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,411,561SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,020,562SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$390,999SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$390,999TotalRevenueColumnAmt
Exclusion$390,999ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,386,366TotalRevenueColumnAmt
Related Or Exempt Func Income$201,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,556,226ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,658,555TotalAmt
Program Services$3,658,555ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,400TotalAmt
Management And General$93,973ManagementAndGeneralAmt
Fundraising$89,427FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,951TotalAmt
Program Services$126,209ProgramServicesAmt
Management And General$26,078ManagementAndGeneralAmt
Fundraising$17,664FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Management And General$4,789ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,113TotalAmt
Management And General$2,113ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,473TotalAmt
Program Services$6,368ProgramServicesAmt
Management And General$12,737ManagementAndGeneralAmt
Fundraising$6,368FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,379TotalAmt
Management And General$28,379ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,054TotalAmt
Management And General$29,054ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$161,552TotalAmt
Management And General$161,552ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$576TotalAmt
Fundraising$576FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,099TotalAmt
Management And General$12,099ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,877TotalAmt
Management And General$56,877ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,156TotalAmt
Management And General$12,156ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$775TotalAmt
Management And General$775ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,082TotalAmt
Management And General$4,082ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$5,400$5,400
PAYROLL FEES$2,695$2,695
EVENT EXPENSE$793$793

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,375,819TotalAmt
Program Services$3,794,620ProgramServicesAmt
Management And General$467,164ManagementAndGeneralAmt
Fundraising$114,035FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$871,021BOYAmt
EOY$673,417EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,519,985BOYAmt
EOY$4,142,802EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,357BOYAmt
EOY$582EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$55,419,847BOYAmt
EOY$64,738,708EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$462,752BOYAmt
EOY$460,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,390,962BOYAmt
EOY$70,015,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,526BOYAmt
EOY$8,763EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,673,234BOYAmt
EOY$22,226,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,682,760BOYAmt
EOY$22,234,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,872,437BOYAmt
EOY$34,416,841EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,835,765BOYAmt
EOY$13,363,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,708,202BOYAmt
EOY$47,780,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,390,962BOYAmt
EOY$70,015,611EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,010,547ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,175,502NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$113,436OtherChangesInNetAssetsAmt
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$3,159,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,834,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,074,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,040,490CurrentTaxYearMinus1YearAmt
Current Tax Year$4,628,510CurrentTaxYearAmt
Total$20,736,744TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,159,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,834,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,074,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,040,490CurrentTaxYearMinus1YearAmt
Current Tax Year$4,628,510CurrentTaxYearAmt
Total$20,736,744TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,934,945SubstantialContributorsTotAmt
Public Support Total170$14,801,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$987,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153,231CurrentTaxYearMinus1YearAmt
Current Tax Year$1,165,226CurrentTaxYearAmt
Total$5,051,798TotalAmt
FieldValueIRS element (for citing)
Total Support$25,788,542TotalSupportAmt
Public Support CY1700.57400PublicSupportCY170Pct
Public Support PY1700.41990PublicSupportPY170Pct
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 Held96DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,548,833DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,464,650DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$26,099,143DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,192,449BeginningYearBalanceAmt
Contributions$197,609ContributionsAmt
Investment Earnings Or Losses$780,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$153,295GrantsOrScholarshipsAmt
Administrative Expenses$59,477AdministrativeExpensesAmt
End Year Balance$4,957,392EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59000PrmnntEndowmentBalanceEOYPct
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$12,752OtherCostOrOtherBasisAmt
Depreciation$12,170DepreciationAmt
Book Value$582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$582TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY POOL$34,151,055F
SHORT-TERM FIXED INCOME POOL$14,886,912F
MUTUAL FUNDS & OTHER$9,165,250F
INTERMEDIATE-TERM FIXED INCOME POOL$6,535,491F
FieldValueIRS element (for citing)
Total Book Value Securities$64,738,708TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RESERVE FOR AGENCY FUNDS$22,182,734
GRANTS PAYABLE$43,299
FieldValueIRS element (for citing)
Total Liability$22,226,033TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,441,908TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,175,502NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,530DonatedServicesAndUseFcltsAmt
Other Revenue-$113,436OtherRevenueAmt
Revenue Not Reported$4,084,596RevenueNotReportedAmt
Revenue Subtotal$6,357,312RevenueSubtotalAmt
Investment Expenses Not Incld$29,054InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,054RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,386,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,369,295TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,530DonatedServicesUseFcltsAmt
Expenses Not Reported$22,530ExpensesNotReportedAmt
Expenses Subtotal$4,346,765ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,054InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,054ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,375,819TotalExpensesPerForm990Amt

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, 2023 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 (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ARTS & SERVICES FOR DISABLED INC
3626 E PACIFIC COAST HWYLONG BEACHCA90804953658291501(C)(3)$0$8,130GENERAL SUPPORT
ASSISTANCE LEAGUE OF LONG BEACH
6220 E SPRING STREETLONG BEACHCA90815951660324501(C)(3)$0$58,000GENERAL SUPPORT
BEACON FOR HIM
6285 EAST SPRING STREET 448LONG BEACHCA90808464951831501(C)(3)$0$6,255GENERAL SUPPORT
BIRTHWORKERS OF COLOR COLLECTIVE
1635 E ANAHEIM STLONG BEACHCA90813862965288501(C)(3)$0$20,000GENERAL SUPPORT
BOY SCOUTS OF AMERICA
401 E 37TH STREETLONG BEACHCA90807951643981501(C)(3)$0$30,000GENERAL SUPPORT
BOY SCOUTS OF AMERICA - LONG BEACH AREA COUNCIL
401 E 37TH STREETLONG BEACHCA90807221576300501(C)(3)$0$10,200GENERAL SUPPORT
BOYS & GIRLS CLUBS OF LONG BEACH
3635 LONG BEACH BLVDLONG BEACHCA908074018951643977501(C)(3)$0$72,467GENERAL SUPPORT
CALIFORNIA STATE UNIVERSITY FOUNDATION
1250 BELLEFLOWER BLVD SUITE CBA 325LONG BEACHCA90840956123757501(C)(3)$0$9,000GENERAL SUPPORT
CALIFORNIA STATE UNIVERSITY LONG BEACH
1250 BELLFLOWER BLVD BH-155LONG BEACHCA908400103$0$34,000GENERAL SUPPORT
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STREETNORTHRIDGECA91330956196006501(C)(3)$0$7,500GENERAL SUPPORT
CAMERATA SINGERS OF LONG BEACH INC
PO BOX 90511LONG BEACHCA90809953722448501(C)(3)$0$20,250GENERAL SUPPORT
CAMP FIRE
7070 E CARSON STREETLONG BEACHCA90808951690969501(C)(3)$0$30,000GENERAL SUPPORT
CERRITOS COLLEGE FOUNDATION
11110 ALONDRA BOULEVARDNORWALKCA90650953387108501(C)(3)$0$8,000GENERAL SUPPORT
CHAPMAN UNIVERSITY
ONE UNIVERSITY DRIVEORANGECA92866951643992501(C)(3)$0$6,000GENERAL SUPPORT
CHILDREN TODAY
2951 LONG BEACH BLVDLONG BEACHCA90806954635295501(C)(3)$0$5,200GENERAL SUPPORT
CHRISTIAN OUTREACH APPEAL
515 E 3RD STREETLONG BEACHCA90802330008271501(C)(3)$0$10,000GENERAL SUPPORT
CITY OF KETCHUM
PO BOX 2315KETCHUMID83340$0$10,000GENERAL SUPPORT
CITY OF LONG BEACH
PO BOX 630LONG BEACHCA908420001956000733$0$6,000GENERAL SUPPORT
COMPTON COLLEGE
1111 E ARTESIA BLVDCOMPTONCA90221$0$8,000GENERAL SUPPORT
CSULB 49ER FOUNDATION
6300 E STATE UNIVERSITY DRIVE SUITELONG BEACHCA90815452163910501(C)(3)$0$795,294GENERAL SUPPORT332
DISABLED RESOURCES CENTER INC
2750 E SPRING ST SUITE100LONG BEACHCA90806510204442501(C)(3)$0$16,460GENERAL SUPPORT
FISHER HOUSE SOUTHERN CALIFORNIA INC
400 W OCEAN BLVD UNIT 2403LONG BEACHCA90802461815286501(C)(3)$0$25,000GENERAL SUPPORT
FOOTHILL COLLEGE
BUILDING 8100 ROOM 8101LOS ALTOS HILLSCA94022$0$15,000GENERAL SUPPORT
FOR THE TROOPS
PO BOX 12SIMI VALLEYCA93062208099782501(C)(3)$0$10,000GENERAL SUPPORT
GIRL SCOUTS OF GREATER LOS ANGELES
801 S GRAND AVENUE SUITE 300LOS ANGELESCA90017951644033501(C)(3)$0$30,000GENERAL SUPPORT
GRAND CANYON UNIVERSITY
3300 W CAMELBACK RD BLDG 3PHOENIXAZ85017900615620$0$7,000GENERAL SUPPORT
GUIDANCE CENTER
1301 PINE AVELONG BEACHCA90813951691017501(C)(3)$0$13,100GENERAL SUPPORT
HIS LITTLE FEET INC
3445 STUDEBAKER RDLONG BEACHCA90808473769966501(C)(3)$0$7,423GENERAL SUPPORT
INTERNATIONAL CITY THEATRE
67 LONG BEACH BLVDLONG BEACHCA90802330306882501(C)(3)$0$5,817GENERAL SUPPORT
JEWISH FAMILY AND CHILDREN'S SERVICE OF LONG BEACH-WEST ORANGE COUNTY
3801 E WILLOW STREETLONG BEACHCA90815952273033501(C)(3)$0$25,450GENERAL SUPPORT
JOHN TRACY CLINIC
2160 W ADAMS BLVDLOS ANGELESCA90018951642393501(C)(3)$0$7,260GENERAL SUPPORT
LONG BEACH AQUARIUM OF THE PACIFIC
320 GOLDEN SHORE SUITE 350LONG BEACHCA90802330532354501(C)(3)$0$49,700GENERAL SUPPORT
LONG BEACH BAR FOUNDATION INC
3515 LINDEN AVENUE SUITE 52LONG BEACHCA90807330585482501(C)(3)$0$5,200GENERAL SUPPORT
LONG BEACH BLAST - BETTER LEARNING AFTER SCHOOL TODAY
737 PINE AVENUE SUITE 201LONG BEACHCA90813330967215501(C)(3)$0$21,500GENERAL SUPPORT
LONG BEACH CENTURY CLUB
PO BOX 3969LONG BEACHCA90803330103795501(C)(3)$0$5,232GENERAL SUPPORT
LONG BEACH CITY COLLEGE
4901 E CARSON STREETLONG BEACHCA90808$0$25,500GENERAL SUPPORT
LONG BEACH CITY COLLEGE FOUNDATION
4901 E CARSON STREET SUITE B12LONG BEACHCA90808953297459501(C)(3)$0$5,180GENERAL SUPPORT
LONG BEACH COMMUNITY TABLE
3166 OSTROM AVENUELONG BEACHCA90808831361910501(C)(3)$0$12,000GENERAL SUPPORT
LONG BEACH DAY NURSERY
1548 CHESTNUT AVENUELONG BEACHCA90813951643333501(C)(3)$0$15,763GENERAL SUPPORT
LONG BEACH ECONOMIC PARTNERSHIP
100 W BROADWAY STE 120LONG BEACHCA90802275334557501(C)(3)$0$80,000GENERAL SUPPORT
LONG BEACH MUSEUM OF ART FOUNDATION
2300 E OCEAN BLVDLONG BEACHCA90803952567271501(C)(3)$0$50,000GENERAL SUPPORT
LONG BEACH OPERA
115 PINE AVENUE SUITE 550LONG BEACHCA90802953387074501(C)(3)$0$12,317GENERAL SUPPORT
LONG BEACH PUBLIC LIBRARY FOUNDATION
200 W BROADWAYLONG BEACHCA90802330698704501(C)(3)$0$63,937GENERAL SUPPORT
LONG BEACH ROTARY CHARITABLE FOUNDATION
400 OCEANGATE SUITE 470LONG BEACHCA90802330480906501(C)(3)$0$22,750GENERAL SUPPORT
LONG BEACH SYMPHONY ASSOCIATION
249 E OCEAN BLVD SUITE 200LONG BEACHCA90802956004958501(C)(3)$0$104,634GENERAL SUPPORT
MEALS ON WHEELS OF LONG BEACH INC
PO BOX 15688LONG BEACHCA90815952829715501(C)(3)$0$7,165GENERAL SUPPORT
MEMORIAL MEDICAL CENTER FOUNDATION
PO BOX 1428LONG BEACHCA90801956105984501(C)(3)$0$112,360GENERAL SUPPORT
MOUNT ST MARY'S UNIVERSITY
16300 OLD EMMITSBURG RDEMMITSBURGMD21727501(C)(3)$0$10,000GENERAL SUPPORT
MUSICAL THEATRE WEST
4350 E 7TH STREETLONG BEACHCA90804956100108501(C)(3)$0$11,034GENERAL SUPPORT
NATIONAL PARK FOUNDATION
1500 K STREET NW SUITE 700WASHINGTONDC20005521086761501(C)(3)$0$35,000GENERAL SUPPORT
NATIONAL UNIVERSITY
9388 LIGHTWAVE AVENUESAN DIEGOCA92123501(C)(3)$0$10,000GENERAL SUPPORT
NEW HOPE GRIEF SUPPORT COMMUNITY
3443 SAN ANSELINE AVENUELONG BEACHCA90808010635627501(C)(3)$0$21,000GENERAL SUPPORT
OPERATION JUMP START
3515 LINDEN AVENUELONG BEACHCA908074519330629895501(C)(3)$0$5,950GENERAL SUPPORT
PACIFIC OAKS COLLEGE & CHILDREN'S SCHOOL
203 N LASALLE STCHICAGOIL60601951716809501(C)(3)$0$10,000GENERAL SUPPORT
PALOS VERDES ESTATES FOUNDATION
PO BOX 955PALOS VERDES ESTATESCA90274384135087501(C)(3)$0$10,000GENERAL SUPPORT
PALOS VERDES PENINSULA LAND CONSERVANCY
916 SILVER SPUR ROAD SUITE 207ROLLING HILLS ESTATECA90274330309722501(C)(3)$0$10,000GENERAL SUPPORT
PARTNERS OF PARKS
1150 E 4TH STREET ROOM 104LONG BEACHCA90802330104238501(C)(3)$0$5,819GENERAL SUPPORT
RAISE A CHILD INCORPORATED
5419 HOLLYWOOD BLVD SUITE C419LOS ANGELESCA90027453665296501(C)(3)$0$10,000GENERAL SUPPORT
RAISINGHOPE INC
1534 NORTH MOORPARK ROAD STE 213THOUSAND OAKSCA91360471788053501(C)(3)$0$20,000GENERAL SUPPORT
RANCHO LOS CERRITOS FOUNDATION
4600 VIRGINIA ROADLONG BEACHCA90807330618231501(C)(3)$0$61,900GENERAL SUPPORT
REAL LIFE CHRISTIAN CHURCH
23841 NEWHALL RANCH RDVALENCIACA91355954821218501(C)(3)$0$7,000GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
500 E 27TH STREETLONG BEACHCA90806953167869501(C)(3)$0$52,000GENERAL SUPPORT
ROSARY ACADEMY
1340 N ACACIA AVENUEFULLERTONCA92831952419408501(C)(3)$0$9,925GENERAL SUPPORT
SAN PEDRO CITY BALLET
1231 S PACIFIC AVENUESAN PEDROCA90731330630949501(C)(3)$0$6,000GENERAL SUPPORT
SCRIPPS COLLEGE
1030 COLUMBIA AVENUECLAREMONTCA91711951664123501(C)(3)$0$32,000GENERAL SUPPORT
SOUTHERN CALIFORNIA CHILDREN'S ENDOWMENT
16885 PCH UNIT 955SUNSET BEACHCA90742812140630501(C)(3)$0$7,500GENERAL SUPPORT
ST ANTHONY HIGH SCHOOL
620 OLIVE AVENUELONG BEACHCA90802530196617501(C)(3)$0$30,700GENERAL SUPPORT
STANFORD UNIVERSITY
355 GALVEZ STREETSTANFORDCA943056106941156365501(C)(3)$0$30,000GENERAL SUPPORT
SU CASA - ENDING DOMESTIC VIOLENCE
3750 E ANAHEIM STREET SUITE 100LONG BEACHCA90804953495175501(C)(3)$0$10,000GENERAL SUPPORT
SUN VALLEY CENTER FOR THE ARTS INC
PO BOX 656SUN VALLEYID83353237113276501(C)(3)$0$6,120GENERAL SUPPORT
SUN VALLEY SUMMER SYMPHONY INC
PO BOX 1914SUN VALLEYID83353820397940501(C)(3)$0$6,000GENERAL SUPPORT
TEMPLE ISRAEL OF LONG BEACH
269 LOMA AVENUELONG BEACHCA90803951684093501(C)(3)$0$10,000GENERAL SUPPORT
THE LGBTQ CENTER OF LONG BEACH
2017 E 4TH STREETLONG BEACHCA90814953523149501(C)(3)$0$5,600GENERAL SUPPORT
TICHENOR ORTHOPEDIC CLINIC FOR CHILDREN
1660 TERMINO AVENUELONG BEACHCA90804951647800501(C)(3)$0$107,850GENERAL SUPPORT
TRUST FOR PUBLIC LAND
135 W GREEN ST 2ND FLOORPASADENACA91105237222333501(C)(3)$0$150,000GENERAL SUPPORT
UCLA FOUNDATION
PO BOX 7145PASADENACA911099903952250801501(C)(3)$0$50,000GENERAL SUPPORT
UNIVERSITY OF CALIFORNIA BERKELEY
201 SPROUL HALL 1960BERKELEYCA947201960946090626501(C)(3)$0$37,500GENERAL SUPPORT
UNIVERSITY OF REDLANDS
1200 E COLTON AVE PO BOX 3080REDLANDSCA92373951643389$0$7,500GENERAL SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
PO BOX 7913LOS ANGELESCA90007951642394501(C)(3)$0$606,000GENERAL SUPPORT
URBAN COMMUNITY OUTREACH INC
241 CEDAR AVENUELONG BEACHCA90802260589430501(C)(3)$0$6,500GENERAL SUPPORT
WILSON HIGH SCHOOL
4400 E 10TH STREETLONG BEACHCA90804956001886$0$8,500GENERAL SUPPORT
WOMENSHELTER OF LONG BEACH
PO BOX 17098LONG BEACHCA90807951644058501(C)(3)$0$101,200GENERAL SUPPORT
YMCA OF GREATER LONG BEACH
3605 LONG BEACH BLVD SUITE 210LONG BEACHCA90807951643396501(C)(3)$0$45,650GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org123Total501c3OrgCnt

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$177,308BaseCompensationFilingOrgAmt
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$5,319DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$773NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,400TotalCompensationFilingOrgAmt
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
Contribution7ContributionCnt
Noncash Contributions Rpt F990$1,316,004NoncashContributionsRptF990Amt
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 (6 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 XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -113,436.
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