2022-10-26T15:12:10-07:00 2021-12-31 731719638 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 90815 990 2021-01-01 205054010 LONG BEACH COMMUNITY FOUNDATION LONG 5624359033 400 OCEANGATE AVE 800 LONG BEACH CA 90802 Marcelle Epley President & CEO 2022-10-26 true Marcelle Epley 999009999 Brett Bradbury CPA P01763136 5624203100 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 400 OCEANGATE AVE 800 LONG BEACH CA 90802 18959954 false X https://longbeachcf.org/ X 2006 CA THE LONG BEACH COMMUNITY FOUNDATION USES ITS COMMUNITY KNOWLEDGE AND PHILANTHROPIC RESOURCES TO FUNCTION AS A LEADER FOR POSITIVE CHANGE. ITS ASSETS INCLUDE CHARITABLE FUNDS MANAGED AS AN ENDOWED POOL OF INVESTMENTS. EARNINGS ON INVESTED ASSETS ARE DISTRIBUTED AS GRANTS. 13 13 6 13 0 2834049 7074056 151187 182808 3337552 3179515 84486 400 6407274 10436779 5308181 4574875 0 395284 380664 0 96010 364306 240034 6067771 5195573 339503 5241206 59884750 70296685 16628353 20483222 43256397 49813463 THE LONG BEACH COMMUNITY FOUNDATION INITIATES POSITIVE CHANGE FOR LONG BEACH THROUGHCHARITABLE GIVING, STEWARDSHIP AND STRATEGIC GRANTMAKING. false false 4741553 4574875 182808 DISTRIBUTE GRANTS TO ELIGIBLE NONPROFIT AGENCIES AND GOVERNMENT SUBDIVISIONS ASRECOMMENDED BY THE FOUNDATION'S BOARD OF DIRECTORS, DONOR ADVISORS, AND CREATORS OFSPECIAL PURPOSE CHARITABLE FUNDS AND ENDOWMENTS. MOST GRANTS ARE INTENDED TO BENEFITCHARITABLE PROGRAMS WITHIN THE CITY OF LONG BEACH. 4741553 true true false false false true false false false true true true false false true true false false false false false false false false false false false true false true false false false false false false false false true false false false false true true false false false true 6 0 false 6 true false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X X Marcelle Epley 5624359033 400 OCEANGATE 800 LONG BEACH CA 90802 MARCELLE EPLEY President & CEO 40.00 1.00 X 161947 0 4858 Donita Joseph CFO 2.00 1.00 X X 0 0 0 Annette Kashiwabara Secretary 2.00 1.00 X X 0 0 0 KEVIN PETERSON Director 2.00 0.00 X 0 0 0 STEVE KEESAL Director 2.00 0.00 X 0 0 0 Gary DeLong Chairman 2.00 1.00 X X 0 0 0 Michele Dobson Director 2.00 0.00 X 0 0 0 FRANK NEWELL VICE CHAIR 2.00 0.00 X 0 0 0 Bob Foster Director 2.00 0.00 X 0 0 0 Robert Stemler Director 2.00 1.00 X X 0 0 0 ANTHONY GALES Director 2.00 0.00 X 0 0 0 SUZANNE NOSWORTHY Director 2.00 0.00 X 0 0 0 Judy Ross Director 2.00 0.00 X 0 0 0 MARK GUILLEN Director 2.00 0.00 X 0 0 0 161947 4858 1 false true false 0 7074056 341032 7074056 ADMINISTRATIVE FEES 561000 182808 182808 182808 842824 842824 0 0 0 10859866 8523175 2336691 2336691 2336691 0 0 0 OTHER INCOME 900099 400 400 400 10436779 183208 3179515 4574875 4574875 0 0 0 166805 48584 85832 32389 0 175309 105850 15585 53874 0 13412 13412 25138 6285 12569 6284 0 585 585 23775 23775 0 0 111778 111778 25967 25967 3463 3463 14204 14204 26951 26951 0 4950 4950 4 4 0 9885 9885 663 663 0 775 775 3764 3764 MISCELLANEOUS 7311 7311 EVENT EXPENSE 3025 3025 PAYROLL FEES 2934 2934 0 5195573 4741553 358010 96010 579082 234092 4079331 3683050 170586 2828 0 0 0 0 0 0 12752 10620 2907 2132 0 54578725 65929478 0 0 474119 445105 59884750 70296685 9264 2839 127600 16491489 20480383 16628353 20483222 X 39259758 40283360 3996639 9530103 43256397 49813463 59884750 70296685 X 5241206 1339971 -24111 X false true X true false X 3827961 17601219 3159639 2834049 7074056 34496924 0 0 3827961 17601219 3159639 2834049 7074056 34496924 19386187 15110737 426703 854907 987010 903507 842824 4014951 0 0 38511875 0.39240 0.76530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85 1007425 3729104 32317039 true true 6153040 6103936 886444 125831 101108 12916481 4957392 338943 753838 -170248 67384 6153037 4192449 197609 780106 153295 59477 4957392 4519760 64165 -182907 121346 87223 4192449 4100586 35828 580708 138298 59064 4519760 0.32000 0.59000 0.09000 true false false 12752 10620 2132 2132 65929478 RESERVE FOR AGENCY FUNDS 20480383 20480383 X 11723687 1339971 15780 -24111 1331640 10392047 44732 44732 10436779 5166621 15780 15780 5150841 44732 44732 5195573 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE INTENDED TO BENEFIT CHARITABLE ORGANIZATIONS BASED ON AGREEMENTSWITH THE DONORS. Part X : FIN48 Footnote 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, 2021 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. true ACLU FOUNDATION OF SOCAL 1313 W 8TH STREET LOS ANGELES CA 90017 952673361 501(C)(3) 10000 0 GENERAL SUPPORT Algalita Marine ResearchEdu 148 N MARINA DRIVE LONG BEACH CA 90803 330657882 501(C)(3) 58890 0 MYCTOPHID STUDY AND GENERAL SUPPORT ARTS & SERVICES FOR DISABLED 3626 E PCH 3RD FLOOR LONG BEACH CA 90804 953658291 501(C)(3) 7170 0 GENERAL SUPPORT BOB WOODRUFF FAMILY FDN 1350 BROADWAY SUITE 905 NEW YORK NY 10018 261441650 501(C)(3) 10000 0 GENERAL SUPPORT Boys and Girls Clubs of LB 3635 Long Beach Blvd Long Beach CA 90807 951643977 501(C)(3) 53025 0 GENERAL SUPPORT/CAMPERSHIPS CAMBODIAN ASSOCIATION OF AMER 2501 ATLANTIC AVE LONG BEACH CA 90806 953528706 501(C)(3) 13500 0 GENERAL SUPPORT Camerata Singers of Long Beac PO Box 90511 Long Beach CA 90809 953722448 501(C)(3) 8320 0 General Support Camp Fire USA 7070 E Carson Street Long Beach CA 90808 951690969 501(C)(3) 20000 0 GENERAL SUPPORT/CAMPERSHIPS CENTRO CHA 1633 LONG BEACH BLVD LONG BEACH CA 90813 330703131 501(C)(3) 56780 0 GENERAL SUPPORT CHILDRENS DENTAL FOUNDATION 455 E COLUMBIA STEET STE 32 LONG BEACH CA 90806 952111124 501(C)(3) 14450 0 GENERAL SUPPORT CHRISTIAN OUTREACH APPEAL 515 E 3RD STREET LONG BEACH CA 90802 330008271 501(C)(3) 82000 0 GENERAL SUPPORT City of Long Beach PO Box 630 Long Beach CA 90842 956000733 34715 0 RACE FORWARD AND TATTOO REMOVAL Community Hospital of LB FDN 1720 TERMINO AVE LONG BEACH CA 90804 952785554 501(C)(3) 41000 0 Year End, Emergency Room Campaign COMMUNITY PARTNERS 1000 N ALAMEDA STREET STE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 13500 0 GENERAL SUPPORT CONSERVATION CORPS OF LB 340 NIETO AVENUE LONG BEACH CA 90814 330293393 501(C)(3) 10000 0 GENERAL SUPPORT CSULB 1250 BELLFLOWER BLVD BH-155 LONG BEACH CA 90840 931150363 501(C)(3) 23000 0 SCHOLARSHIPS CSULB 49ER Foundation 6300 State University Dr332 Long Beach CA 90815 452163910 501(C)(3) 686714 0 GENERAL SUPPORT/LEADERSHIP PROGRAM DISABLED RESOURCES CENTER INC 2750 E SPRING ST STE 100 LONG BEACH CA 90806 510204442 501(C)(3) 10000 0 GENERAL SUPPORT ELITE SKILLS DEVELOPMENT 4705 EAST HARVEY WAY LONG BEACH CA 90808 273569163 501(C)(3) 13500 0 GENERAL SUPPORT FAMILY PROMISE OF THE S BAY 2930 EL DORADO ST TORRANCE CA 90503 452812002 501(C)(3) 11200 0 GENERAL SUPPORT Fisher House So California 400 W Ocean Blvd Unit 2403 Long Beach CA 90802 461815286 501(C)(3) 26600 0 General Support, Fisher House at LB Girl Scouts of Greater LA 801 S Grand Ave 300 Los Angeles CA 90017 951644033 501(C)(3) 20000 0 CAMPERSHIPS GUIDANCE CENTER 1301 PINE AVE LONG BEACH CA 90813 951691017 501(C)(3) 17400 0 GENERAL SUPPORT HIS LITTLE FEET INC 3445 STUDEBAKER LONG BEACH CA 90808 473769966 501(C)(3) 5812 0 GENERAL SUPPORT HUMANSAVE 404 E 1ST ST 1135 LONG BEACH CA 90802 814941315 501(C)(3) 10000 0 GENERAL SUPPORT IMMIGRANT DEFENDERS LAW CTR 634 S Spring St 10th FL LOS ANGELES CA 90014 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95313 0 GENERAL SUPPORT Long Beach Day Nursery 1548 Chestnut Avenue Long Beach CA 90813 951643333 501(C)(3) 74880 0 FUND PAYOUT/STEPPING STONES CAMPAIG LONG BEACH DOWNTOWN DEVELOP 100 W BROADWAY STE 120 LONG BEACH CA 90802 275334557 501(C)(3) 100000 0 GENERAL SUPPORT LONG BEACH JUNIOR CREW 5318 E 2ND ST PMB 366 LONG BEACH CA 90803 330706214 501(C)(3) 6967 0 GENERAL SUPPORT Long Beach Museum of Art FND 2300 E Ocean Blvd Long Beach CA 90803 952567271 501(C)(3) 91500 0 GENERAL SUPPORT/MILBANKS CIRCLE Long Beach Opera 115 Pine Avenue Suite 550 Long Beach CA 90802 953387074 501(C)(3) 46022 0 PADDLE GIFT/ANNUAL FUND Long Beach Public Library FND 200 W BROADWAY Long Beach CA 90802 330698704 501(C)(3) 96085 0 GENERAL SUPPORT/NEW MAIN CAMPAIGN Long Beach Symphony Assoc 249 E Ocean Blvd STE 200 Long Beach CA 90802 956004958 501(C)(3) 26044 0 INSTRAMENTS/FRANCES GROVER FUND LOS ANGELES CLERGY DEVELOPMEN 1833 HARBOR AVENUE LONG BEACH CA 90810 831304276 501(C)(3) 20000 0 GENERAL SUPPORT MEALS ON WHEELS OF LB PO BOX 15688 LONG BEACH CA 90815 952829715 501(C)(3) 9239 0 GENERAL SUPPORT MEALS ON WHEELS WEST 1823-A MICHIGAN AVENUE SANTA MONICA CA 90404 954613280 501(C)(3) 80000 0 GENERAL SUPPORT Memorial Medical Center FND 2801 Atlantic Avenue Long Beach CA 90801 956105984 501(C)(3) 20662 0 MISC PROGRAMS MOORE INSTITUTE PLASTIC POLLU 140 N MARINA DR LONG BEACH CA 90803 845019534 501(C)(3) 29250 0 GENERAL SUPPORT MT COMMUNITIES BOYS & GIRLS PO BOX 2228 CRESTLINE CA 92325 330653707 501(C)(3) 20000 0 GENERAL SUPPORT Musical Theatre West 4350 E 7th Street Long Beach CA 90804 956100108 501(C)(3) 34994 0 General Support New Directions for Veterans PO BOX 25536 Santa Monica CA 90025 954242745 501(C)(3) 100000 0 HOUSING AND GENERAL OPERATIONS NEW IMAGE EMERGENCY SHELTER 4201 LONG BEACH BLVD LONG BEACH CA 90802 330404729 501(C)(3) 15000 0 GENERAL SUPPORT NORTHERN CALIFORNIA EDUCATION 603 N MARKET ST REDDING CA 96003 941569300 501(C)(3) 50000 0 GENERAL SUPPORT ONE IN LONG BEACH INC 2017 E 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BEACH CA 90813 453025073 501(C)(3) 15000 0 GENERAL SUPPORT The Childrens Clinic 701 E 28TH STREET SUITE 200 Long Beach CA 90806 951643332 501(C)(3) 86050 0 General Support; Misc Programs TICHENOR ORTHOPEDIC CLINIC 1660 TERMINO AVENUE LONG BEACH CA 90804 951647800 501(C)(3) 6150 0 GENERAL SUPPORT/ MISC PROGRAMS TODEC LEGAL CENTER PERRIS 234 SOUTH D ST PERRIS CA 92570 330711527 501(C)(3) 10000 0 GENERAL SUPPORT UCLA FOUNDATION 10920 WILSHIRE BLVD STE 900 LOS ANGELES CA 90024 952250801 501(C)(3) 10000 0 WOODEN ATHLETIC FUND UNITED CAMBODIAN COMMUNITY 2201 E ANAHEIM ST SUITE 200 LONG BEACH CA 90804 953442295 501(C)(3) 13500 0 GENERAL SUPPORT UNIVERSITY OF CA BERKELEY 201 SPROUL HALL 1960 BERKELEY CA 94720 946090626 501(C)(3) 6000 0 GENERAL SUPPORT US Veterans Initiative 2001 River Avenue Long Beach CA 90810 954382752 501(C)(3) 100000 0 SUPPORT VILLAGES AT CABRILLO LB USC PO BOX 7913 LOS ANGELES CA 90007 951642394 501(C)(3) 605000 0 USC GOULD SCHOOL OF LAW Wilson High School 4400 East 10th Street LONG BEACH CA 90804 461074315 501(C)(3) 8000 0 AUDITORIUM AND PROM/MISC PROGRAMS WOOD RIVER JEWISH COMMUNITY PO BOX 837 KETCHUM ID 83340 820407350 501(C)(3) 47250 0 GENERAL SUPPORT YMCA of Greater Long Beach 3605 Long Beach Blvd 210 Long Beach CA 90807 951643396 501(C)(3) 39400 0 GENERAL SUPPORT/MISC PROGRAMS 80 2 Grantmaker's Description of How Grants are Used 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 false false false false false false false false false MARCELLE EPLEY President & CEO 161947 4858 166805 X 13 341032 COMPARABLE SALES false true false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT/CEO AND THE AUDIT COMMITTEE, WHO REVIEW AND APPROVE THE DRAFT ON BEHALF OF THE FULL BOARD. 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE 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 EXECUTIVE COMMITTEE SEEKS OUT INFORMATION COMPILED BY INDEPENDENT CONSULTANTS WHO SPECIALIZE IN GATHERING COMPENSATION DATA ON NON-PROFIT ORGANIZATIONS AND FOUNDATIONS TO DETERMINE ANAPPROPRIATE COMPENSATION RANGE FOR THE PRESIDENT/CEO GIVEN THE SIZE OF THEFOUNDATION, COMPLEXITY OF THE ORGANIZATION, BREADTH OF RESPONSIBILITIES, ETC.IN AN EXECUTIVE SESSION, THE EXECUTIVE 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE BOARD REVIEWS TOP MANAGEMENT SALARIES AND MAKES RECOMMENDATIONS TO THEFULL BOARD FOR ITS APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLEIN RESPONSE TO A WRITTEN REQUEST AND ON THE ORGANIZATION'S WEBSITE.THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'SWEBSITE, ON OTHER WEBSITES, AND UPON WRITTEN REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = -$24111 LBCF PROPERTIES FOUNDATION 400 OCEANGATE AVE 800 LONG BEACH CA 90802 452979393 SUPPORT LONG BEACH COMMUNITY FOUNDATION CA 501(C)(3) 12A I LONG BEACH COMMUNITY FOUNDATION true false false false false false false false false false false false false false false false false false false false