LONG BEACH COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LONG BEACH COMMUNITY FOUNDATION (EIN 20-5054010)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-06
- IRS object ID
- 202102189349300240
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-06T12:13:37-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731719638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONISKO & SCHOLZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E SPRING ST STE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205054010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 5624359033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OCEANGATE AVE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcelle Epley | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2021-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marcelle | PersonFirstNm |
| Person Last | Epley | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia D Schoelen CPA | PreparerPersonNm |
| PTIN | P00073604 | PTIN |
| Phone | 5624203100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OCEANGATE AVE 800 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,711,905 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://longbeachcf.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,159,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,834,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $151,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,527,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,337,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77 | PYOtherRevenueAmt |
| CY Other Revenue | $84,486 | CYOtherRevenueAmt |
| PY Total Revenue | $4,820,909 | PYTotalRevenueAmt |
| CY Total Revenue | $6,407,274 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,893,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,308,181 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $348,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $395,284 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $266,984 | PYOtherExpensesAmt |
| CY Other Expenses | $364,306 | CYOtherExpensesAmt |
| PY Total Expenses | $5,509,423 | PYTotalExpensesAmt |
| CY Total Expenses | $6,067,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$688,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $339,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,668,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,884,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,601,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,628,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,066,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,256,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LONG BEACH COMMUNITY FOUNDATION INITIATES POSITIVE CHANGE FOR LONG BEACH THROUGHCHARITABLE GIVING, STEWARDSHIP AND STRATEGIC GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,626,982 | ExpenseAmt |
| Grant | $5,308,181 | GrantAmt |
| Revenue | $151,187 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $5,626,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcelle Epley | PersonNm |
| Phone | 5624359033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OCEANGATE 800 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARCELLE EPLEY | |||||||
| President & CEO | 40.00 | 1.00 | Yes (X) | $157,613 | $0 | $5,122 | |
| Donita Joseph | |||||||
| CFO | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Annette Kashiwabara | |||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN PETERSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE KEESAL | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary DeLong | |||||||
| Chairman | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michele Dobson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK NEWELL | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Foster | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Stemler | |||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY GALES | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE NOSWORTHY | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Judy Ross | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK GUILLEN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,613 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,834,049 | AllOtherContributionsAmt |
| Noncash Contributions | $574,490 | NoncashContributionsAmt |
| Total Contributions | $2,834,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $151,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,187 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $151,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $903,507 | TotalRevenueColumnAmt |
| Exclusion | $903,507 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,738,676 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,304,631 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,434,045 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,434,045 | TotalRevenueColumnAmt |
| Exclusion | $2,434,045 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| AIRPORT SETTLEMENT FUNDS | 900099 | $84,000 | $84,000 | |
| OTHER INCOME | 900099 | $486 | $486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,407,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,673 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,421,552 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308,181 | TotalAmt |
| Program Services | $5,308,181 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,734 | TotalAmt |
| Program Services | $39,403 | ProgramServicesAmt |
| Management And General | $83,928 | ManagementAndGeneralAmt |
| Fundraising | $39,403 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,143 | TotalAmt |
| Program Services | $125,907 | ProgramServicesAmt |
| Management And General | $19,927 | ManagementAndGeneralAmt |
| Fundraising | $48,309 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,467 | TotalAmt |
| Management And General | $12,467 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,940 | TotalAmt |
| Program Services | $6,485 | ProgramServicesAmt |
| Management And General | $12,970 | ManagementAndGeneralAmt |
| Fundraising | $6,485 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430 | TotalAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,695 | TotalAmt |
| Management And General | $22,695 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,568 | TotalAmt |
| Management And General | $103,568 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,976 | TotalAmt |
| Management And General | $22,976 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179 | TotalAmt |
| Fundraising | $179 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,630 | TotalAmt |
| Management And General | $12,630 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,430 | TotalAmt |
| Management And General | $34,430 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,251 | TotalAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11 | TotalAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259 | TotalAmt |
| Management And General | $5,259 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775 | TotalAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,361 | TotalAmt |
| Management And General | $4,361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXPENSE | $144,846 | $144,846 | |
| MISCELLANEOUS | $4,735 | $4,735 | |
| PAYROLL FEES | $2,160 | $2,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067,771 | TotalAmt |
| Program Services | $5,626,982 | ProgramServicesAmt |
| Management And General | $346,413 | ManagementAndGeneralAmt |
| Fundraising | $94,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,865 | BOYAmt |
| EOY | $579,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,068 | BOYAmt |
| EOY | $4,079,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $170,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682 | BOYAmt |
| EOY | $2,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,827,827 | BOYAmt |
| EOY | $54,578,725 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,838 | BOYAmt |
| EOY | $474,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,668,280 | BOYAmt |
| EOY | $59,884,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141 | BOYAmt |
| EOY | $9,264 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,595,567 | BOYAmt |
| EOY | $16,491,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,601,708 | BOYAmt |
| EOY | $16,628,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,606,319 | BOYAmt |
| EOY | $39,259,758 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,253 | BOYAmt |
| EOY | $3,996,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,066,572 | BOYAmt |
| EOY | $43,256,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,668,280 | BOYAmt |
| EOY | $59,884,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $339,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,517,053 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $333,269 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,552,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,827,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,601,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,159,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,834,049 | CurrentTaxYearAmt |
| Total | $28,975,377 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,552,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,827,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,601,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,159,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,834,049 | CurrentTaxYearAmt |
| Total | $28,975,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,297,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,678,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,140,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,337,552 | CurrentTaxYearAmt |
| Total | $7,190,167 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,165,544 | TotalSupportAmt |
| Public Support CY170 | 0.76530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 81 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,449,522 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,616,617 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $32,095,390 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,957,392 | BeginningYearBalanceAmt |
| Contributions | $338,943 | ContributionsAmt |
| Investment Earnings Or Losses | $753,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$170,248 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,384 | AdministrativeExpensesAmt |
| End Year Balance | $6,153,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,192,449 | BeginningYearBalanceAmt |
| Contributions | $197,609 | ContributionsAmt |
| Investment Earnings Or Losses | $780,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $153,295 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,477 | AdministrativeExpensesAmt |
| End Year Balance | $4,957,392 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,519,760 | BeginningYearBalanceAmt |
| Contributions | $64,165 | ContributionsAmt |
| Investment Earnings Or Losses | -$182,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,346 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $87,223 | AdministrativeExpensesAmt |
| End Year Balance | $4,192,449 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,100,586 | BeginningYearBalanceAmt |
| Contributions | $35,828 | ContributionsAmt |
| Investment Earnings Or Losses | $580,708 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,298 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,064 | AdministrativeExpensesAmt |
| End Year Balance | $4,519,760 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,884,433 | BeginningYearBalanceAmt |
| Contributions | $85,014 | ContributionsAmt |
| Investment Earnings Or Losses | $303,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,179 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $54,207 | AdministrativeExpensesAmt |
| End Year Balance | $4,100,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,845 | DepreciationAmt |
| Book Value | $2,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,907 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $54,578,725 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $55,095 |
| RESERVE FOR AGENCY FUNDS | $16,436,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,491,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,228,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,517,053 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,629 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $333,269 | OtherRevenueAmt |
| Revenue Not Reported | $1,866,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,361,945 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,329 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,329 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,407,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,039,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,629 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,629 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,022,442 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,329 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,329 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,067,771 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020 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 revenue amounts included in F/S but not included on form 990 | CHANGE IN VALUE OF SPLIT INTEREST AGMTS $333269 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (116 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABODE COMMUNITIES | ||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| ACLU FOUNDATION OF SOCAL | ||||||||
| 1313 W 8TH STREET | LOS ANGELES | CA | 90017 | 952673361 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| ADVENTURES TO DREAMS ENRICHME | ||||||||
| 348 W 7TH STREET STE 1 | LONG BEACH | CA | 90813 | 831554611 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Algalita Marine ResearchEdu | ||||||||
| 148 N MARINA DRIVE | LONG BEACH | CA | 90803 | 330657882 | 501(C)(3) | $30,400 | $0 | MYCTOPHID STUDY AND GENERAL SUPPORT |
| ALL SAINTS ANGLICAN CATHEDRAL | ||||||||
| 346 TERMINO AVENUE | LONG BEACH | CA | 90814 | 530196617 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT |
| ALLIANCE FOR HOUSING & HEALIN | ||||||||
| 825 COLORADO BLVD STE 100 | LOS ANGELES | CA | 90041 | 954147364 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| AMERICAN RED CROSS | ||||||||
| 3150 E 29TH STREET | LONG BEACH | CA | 90806 | 530196605 | 501(C)(3) | $11,500 | $0 | GENERAL SUPPORT |
| Aquarium of the Pacific | ||||||||
| 320 Golden Shore 150 | Long Beach | CA | 90802 | 330532354 | 501(C)(3) | $122,200 | $0 | PACIFIC VISION CAPITAL CAMPAIGN |
| BEAR VALLEY COMMUNITY HEALTH | ||||||||
| PO BOX 1649 | BIG BEAR LAKE | CA | 92315 | 330714985 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT |
| BOB HOPE USO | ||||||||
| 200 PINE AVENUE SUITE 240 | LONG BEACH | CA | 90802 | 952302811 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Boys and Girls Clubs of LB | ||||||||
| 3635 Long Beach Blvd | Long Beach | CA | 90807 | 951643977 | 501(C)(3) | $60,556 | $0 | GENERAL SUPPORT/CAMPERSHIPS |
| BRIDGE TO HOPE | ||||||||
| 4201 LONG BEACH BLVD STE 218 | LONG BEACH | CA | 90807 | 820638478 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CA Aquatic Therapy & Wellness | ||||||||
| 6801 Long Beach Blvd | Long Beach | CA | 90805 | 952382016 | 501(C)(3) | $7,000 | $0 | Uptown Property & Comm Association |
| Camerata Singers of Long Beac | ||||||||
| PO Box 90511 | Long Beach | CA | 90809 | 953722448 | 501(C)(3) | $11,080 | $0 | General Support |
| CENTRO CHA | ||||||||
| 1633 LONG BEACH BLVD | LONG BEACH | CA | 90813 | 330703131 | 501(C)(3) | $30,600 | $0 | GENERAL SUPPORT |
| CENTURY VILLAGES AT CABRILLO | ||||||||
| 2001 RIVER AVENUE | LONG BEACH | CA | 90810 | 954646521 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| Children Today | ||||||||
| 2951 Long Beach Blvd | Long Beach | CA | 90806 | 954635295 | 501(C)(3) | $11,750 | $0 | General Support, EcoHouse |
| CHILDRENS DENTAL FOUNDATION | ||||||||
| PO BOX 1428 | LONG BEACH | CA | 90801 | 952111124 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT |
| CHRISTIAN OUTREACH APPEAL | ||||||||
| 515 E 3RD STREET | LONG BEACH | CA | 90802 | 330008271 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| City Fabrick | ||||||||
| 425 East 4th Street Ste E | Long Beach | CA | 90802 | 451130362 | 501(C)(3) | $200,000 | $0 | GARAGE CONVERSION PILOT PROJECT |
| City of Long Beach | ||||||||
| PO Box 630 | Long Beach | CA | 90842 | 956000733 | 501(C)(3) | $48,230 | $0 | RACE FORWARD AND TATTOO REMOVAL |
| CITYHEART INC | ||||||||
| 2201 E WILLOW ST SUITE D301 | SIGNAL HILL | CA | 90755 | 811199041 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| COMMUNITY ACTION TEAM - CA | ||||||||
| 275 ST JOSEPH AVENUE | LONG BEACH | CA | 90803 | 050545777 | 501(C)(3) | $20,700 | $0 | GENERAL SUPPORT |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA STREET STE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT |
| CREATIVE CLASSD COLLECTIVE | ||||||||
| 228 E BROADWAY | LONG BEACH | CA | 90802 | 830912660 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| CSULB | ||||||||
| 1250 BELLFLOWER BLVD BH-155 | LONG BEACH | CA | 90840 | 931150363 | 501(C)(3) | $27,000 | $0 | SCHOLARSHIPS |
| CSULB 49ER Foundation | ||||||||
| 6300 State University Dr332 | Long Beach | CA | 90815 | 452163910 | 501(C)(3) | $574,160 | $0 | GENERAL SUPPORT/LEADERSHIP PROGRAM |
| DISABLED RESOURCES CENTER INC | ||||||||
| 2750 E SPRING ST STE 100 | LONG BEACH | CA | 90806 | 510204442 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| DOWNTOWN LIONS CLUB CHARITIES | ||||||||
| 5150 E PCH STE 605 | LONG BEACH | CA | 90804 | 956096685 | 501(C)(3) | $18,432 | $0 | GENERAL SUPPORT |
| DREXEL UNIVERSITY | ||||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| EDWIN AND DOROTHY BAKER FDN | ||||||||
| 1230 E WARDLOW RD | LONG BEACH | CA | 90807 | 330851176 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| FILIPINO MIGRANT CENTER | ||||||||
| PO BOX 9086 | LONG BEACH | CA | 90810 | 320308477 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| Fisher House So California | ||||||||
| 400 W Ocean Blvd Unit 2403 | Long Beach | CA | 90802 | 461815286 | 501(C)(3) | $11,000 | $0 | General Support, Fisher House at LB |
| FOOD FINDERS | ||||||||
| 3744 NORTH INDUSTRY AVE 401 | LAKEWOOD | CA | 90712 | 330412749 | 501(C)(3) | $28,111 | $0 | BLUE MARTINI BALL |
| GRACE SOCIAL AND MEDICAL SVCS | ||||||||
| 18326 WARD ST | FOUNTAIN VALLEY | CA | 92708 | 454436246 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| GRAMEEN AMERICA INC | ||||||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | 208497991 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| GROUND TRUTH PROJECT | ||||||||
| 10 GUEST ST | BRIGHTON | MA | 02135 | 460908502 | 501(C)(3) | $50,000 | $0 | |
| GUIDANCE CENTER | ||||||||
| 1301 PINE AVE | LONG BEACH | CA | 90813 | 951691017 | 501(C)(3) | $31,500 | $0 | GENERAL SUPPORT |
| Habitat for Humanity | ||||||||
| 8739 Artesia Blvd | Bellflower | CA | 90706 | 330416470 | 501(C)(3) | $20,000 | $0 | General Support, Builders Ball |
| HARBOR INTERFAITH SERVICES | ||||||||
| 670 W 9TH STREET | SAN PEDRO | CA | 90731 | 330031099 | 501(C)(3) | $25,591 | $0 | GENERAL SUPPORT |
| HELP ME HELP YOU | ||||||||
| PO BOX 32861 | LONG BEACH | CA | 90832 | 710898124 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| HISTROICAL SOCIETY OF LB | ||||||||
| 4260 ATLANTIC AVENUE | LONG BEACH | CA | 90807 | 956111591 | 501(C)(3) | $7,600 | $0 | GENERAL SUPPORT |
| Home Ownership Personal Empow | ||||||||
| 21231 Hawthorne Blvd | Torrance | CA | 90503 | 330618316 | 501(C)(3) | $10,750 | $0 | General Support |
| HUMAN SERVICES ASSOCIATION | ||||||||
| 6800 FLORANCE AVE | BELL GARDENS | CA | 90201 | 951816054 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| INTERVAL HOUSE | ||||||||
| PO BOX 3356 | SEAL BEACH | CA | 90740 | 953389113 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| Jewish Federation of Greater | ||||||||
| 3801 E Willow Street | Long Beach | CA | 90815 | 951647830 | 501(C)(3) | $20,450 | $0 | GENERAL SUPPORT |
| John Tracy Clinic | ||||||||
| 806 W Adams Blvd | Los Angeles | CA | 90007 | 951642393 | 501(C)(3) | $5,160 | $0 | General Support |
| LA CLERGY DEVELOPMENT COUNCIL | ||||||||
| 1833 HARBOR AVENUE | LONG BEACH | CA | 90810 | 831304276 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| LB CENTER FOR ECONOMIC INCLUS | ||||||||
| 6509 GUNDRY AVE | LONG BEACH | CA | 90805 | 844693859 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| LB NAVY MEMORIAL HERITAGE ASC | ||||||||
| PO BOX 91811 | LONG BEACH | CA | 90809 | 330826082 | 501(C)(3) | $198,000 | $0 | |
| Linc Housing Corporation | ||||||||
| 110 Pine Avenue Suite 500 | Long Beach | CA | 90802 | 330578620 | 501(C)(3) | $20,500 | $0 | Dynamic Student Housing Complex |
| Local Initiatives Support Cor | ||||||||
| 501 7th Avenue 7th Floor | New York | NY | 10018 | 133030229 | 501(C)(3) | $20,000 | $0 | EPIC LEADERS INSTITUTE |
| Long Beach BLAST | ||||||||
| 737 Pine Avenue STE 201 | Long Beach | CA | 90813 | 330967215 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Long Beach City College FDN | ||||||||
| 4901 E CARSON STE B12 | LONG BEACH | CA | 90808 | 953297459 | 501(C)(3) | $57,730 | $0 | SCHOLARSHIP FOR NEED STUDENTS |
| LONG BEACH COMMUNITY TABLE | ||||||||
| 3166 OSTRON AVENUE | LONG BEACH | CA | 90808 | 831361910 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT |
| Long Beach Day Nursery | ||||||||
| 1548 Chestnut Avenue | Long Beach | CA | 90813 | 951643333 | 501(C)(3) | $73,760 | $0 | FUND PAYOUT/STEPPING STONES CAMPAIG |
| LONG BEACH DOWNTOWN DEVELOP | ||||||||
| 100 W BROADWAY STE 120 | LONG BEACH | CA | 90802 | 275334557 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT |
| LONG BEACH GRAY PANTHERS | ||||||||
| 1150 E 4TH ST | LONG BEACH | CA | 90802 | 811247066 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Long Beach Local | ||||||||
| 2076 EUCALYPTUS AVE | LONG BEACH | CA | 90806 | 273642198 | 501(C)(3) | $11,500 | $0 | Cool California Childrens Garden |
| Long Beach Museum of Art FND | ||||||||
| 2300 E Ocean Blvd | Long Beach | CA | 90803 | 952567271 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT/MILBANKS CIRCLE |
| Long Beach Opera | ||||||||
| 3029 South Street 2nd Floor | Long Beach | CA | 90805 | 953387074 | 501(C)(3) | $60,470 | $0 | PADDLE GIFT/ANNUAL FUND |
| LONG BEACH POLICE FOUNDATION | ||||||||
| PO BOX 15418 | LONG BEACH | CA | 90815 | 330835185 | 501(C)(3) | $12,036 | $0 | GENERAL SUPPORT |
| Long Beach Public Library FND | ||||||||
| 101 Pacific Avenue | Long Beach | CA | 90822 | 330698704 | 501(C)(3) | $35,129 | $0 | GENERAL SUPPORT/NEW MAIN CAMPAIGN |
| LONG BEACH RESCUE MISSION | ||||||||
| PO BOX 1969 | LONG BEACH | CA | 90801 | 952741506 | 501(C)(3) | $8,950 | $0 | GENERAL SUPPORT |
| Long Beach Symphony Assoc | ||||||||
| 249 E Ocean Blvd STE 200 | Long Beach | CA | 90802 | 956004958 | 501(C)(3) | $28,940 | $0 | INSTRAMENTS/FRANCES GROVER FUND |
| LUTHERAN SOCIAL SERVICES | ||||||||
| 435 ORANGE SHOW LANE STE 104 | SAN BERNARDINO | CA | 92408 | 931007427 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| MEALS ON WHEELS OF LB | ||||||||
| PO BOX 15688 | LONG BEACH | CA | 90815 | 952829715 | 501(C)(3) | $33,640 | $0 | GENERAL SUPPORT |
| MEALS ON WHEELS WEST | ||||||||
| 1823-A MICHIGAN AVENUE | SANTA MONICA | CA | 90404 | 954613280 | 501(C)(3) | $18,060 | $0 | |
| Memorial Medical Center FND | ||||||||
| 2801 Atlantic Avenue | Long Beach | CA | 90801 | 956105984 | 501(C)(3) | $27,200 | $0 | MISC PROGRAMS |
| Mental Health America of LA | ||||||||
| 200 PINE AVENUE SUITE 400 | Long Beach | CA | 90802 | 951881491 | 501(C)(3) | $25,000 | $0 | General Support |
| MOORE INSTITUTE PLASTIC POLLU | ||||||||
| 140 N MARINA DR | LONG BEACH | CA | 90803 | 845019534 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT |
| Mountain Life Church | ||||||||
| 7375 SILVER CREEK ROAD | PARK CITY ROAD | UT | 84098 | 870552060 | 501(C)(3) | $8,000 | $0 | CAPITAL CAMPAIGN |
| MT COMMUNITIES BOYS & GIRLS | ||||||||
| PO BOX 2228 | CRESTLINE | CA | 92325 | 330653707 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| Musical Theatre West | ||||||||
| 4350 E 7th Street | Long Beach | CA | 90804 | 956100108 | 501(C)(3) | $32,750 | $0 | General Support |
| NAACP | ||||||||
| PO BOX 1594 | LONG BEACH | CA | 90801 | 131084135 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| NAMI OF LONG BEACH AREA | ||||||||
| 5230 CLARK AVE SUITE 2 | LAKEWOOD | CA | 90712 | 330141550 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| New Directions for Veterans | ||||||||
| PO BOX 25536 | Santa Monica | CA | 90025 | 954242745 | 501(C)(3) | $75,000 | $0 | HOUSING AND GENERAL OPERATIONS |
| NEW GENERATIONS NG | ||||||||
| 2426 SANTA FE AVE | LONG BEACH | CA | 90810 | 900448800 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NEW IMAGE SHELTER | ||||||||
| 4201 LONG BEACH BLVD STE 218 | LONG BEACH | CA | 90802 | 820708106 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| ONE IN LONG BEACH INC | ||||||||
| 2017 E 4TH ST | LONG BEACH | CA | 90814 | 953523149 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| OPERATION JUMP START | ||||||||
| 3515 LINDEN AVENUE | LONG BEACH | CA | 90807 | 330629895 | 501(C)(3) | $5,900 | $0 | GENERAL SUPPORT |
| OUR OWN NON PROFIT INC | ||||||||
| 419 E 6TH ST 205 | LONG BEACH | CA | 90802 | 832417177 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Partners of Parks | ||||||||
| 1150 E 4TH STREET ROOM 104 | LONG BEACH | CA | 90802 | 330104238 | 501(C)(3) | $19,682 | $0 | General Support |
| PLANNED PARENTHOOD LA | ||||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | 952408623 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| Precious Lamb Preschool Inc | ||||||||
| 2005 Palo Verde Ave PMB 301 | Long Beach | CA | 90815 | 954772800 | 501(C)(3) | $25,350 | $0 | FRESH FOOD PROGRAM |
| Public Corp for the Arts LB | ||||||||
| 350 ELM AVENUE | LONG BEACH | CA | 90802 | 953038398 | 501(C)(3) | $15,110 | $0 | General Support / Creative LB |
| Rancho Los Cerritos FND | ||||||||
| 4600 N Virginia Road | Long Beach | CA | 90807 | 330618231 | 501(C)(3) | $72,750 | $0 | CAPITAL CAMPAIGN/OPERATIONS |
| REGENTS OF THE UNIVERSITY CA | ||||||||
| 205 HAHN STUDENT SERVICES BLD | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $17,500 | $0 | SCHOLARSHIP |
| Ronald McDonald House Chariti | ||||||||
| 500 E 27th Street | Long Beach | CA | 90806 | 953167869 | 501(C)(3) | $71,500 | $0 | FEW GOOD MEN SPONSORSHIP |
| SALVATION ARMY | ||||||||
| 3060 LONG BEACH BLVD | LONG BEACH | CA | 90807 | 381370971 | 501(C)(3) | $40,200 | $0 | GENERAL SUPPORT |
| Scripps College | ||||||||
| 1030 Columbia Avenue | Claremont | CA | 91711 | 951664123 | 501(C)(3) | $37,000 | $0 | QUESTBRIDGE/ MISC PROGRAMS |
| SIERRA CLUB FOUNDATION | ||||||||
| 2102 WEBSTER ST STE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| SMITHSONIAN INSTITUTION | ||||||||
| 1500 REMOUNT ROAD | FRONT ROYAL | VA | 22630 | 530206027 | 501(C)(3) | $400,000 | $0 | LATINO CENTER |
| SOUTH BAY CENTER FOR COUNSELI | ||||||||
| 540 N MARINE AVE | WILMINGTON | CA | 90744 | 237360521 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SQUEEZE ART COLLECTIVE GROUP | ||||||||
| 1339 E WASHINGTON ST | LONG BEACH | CA | 90805 | 814479852 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| St Marys Med Center Fdn | ||||||||
| 1050 Linden Ave | Long Beach | CA | 90813 | 237153876 | 501(C)(3) | $17,500 | $0 | General Support, 21 Society |
| St Anthony High School | ||||||||
| 620 OLIVE AVENUE | LONG BEACH | CA | 90802 | 530196617 | 501(C)(3) | $5,500 | $0 | BASEBALL PROGRAM |
| St John Bosco High School | ||||||||
| 13640 BELLFLOWER BLVD | BELLFLOWER | CA | 90706 | 530196617 | 501(C)(3) | $5,500 | $0 | WATER POLO/SWIM |
| ST LUKES EPISCOPAL CHURCH | ||||||||
| 525 E 7TH ST | LONG BEACH | CA | 90813 | 952148365 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SU CASA END DOMESTIC VIOLENCE | ||||||||
| 3750 E ANAHEIM STREET STE 100 | LONG BEACH | CA | 90804 | 953495175 | 501(C)(3) | $20,200 | $0 | GENERAL SUPPORT |
| SUN VALLEY OPERA COMPANY | ||||||||
| PO BOX 7187 | KETCHUM | ID | 83340 | 820530372 | 501(C)(3) | $5,150 | $0 | GENERAL SUPPORT |
| SUNVALLEYS SUMMER SYMPHONY | ||||||||
| PO BOX 1914 | SUN VALLEY | ID | 83353 | 820397940 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT |
| TARZANA TREATMENT CENTERS INC | ||||||||
| 18646 OXNARD ST | TARZANA | CA | 91356 | 942219349 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| TEMPLE ISRAEL OF LONG BEACH | ||||||||
| 269 LOMA AVENUE | LONG BEACH | CA | 90803 | 951684093 | 501(C)(3) | $501,000 | $0 | GENERAL SUPPORT |
| THE 562 NETWORK | ||||||||
| 5940 E WALTON STREET | LONG BEACH | CA | 90815 | 824314833 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| The Childrens Clinic | ||||||||
| 701 E 28TH STREET SUITE 200 | Long Beach | CA | 90806 | 951643332 | 501(C)(3) | $1,001,450 | $0 | General Support; Misc Programs |
| UC SANTA BARBARA | ||||||||
| 2103 SAASB | SANTA BARBARA | CA | 93106 | 956006145 | 501(C)(3) | $10,000 | $0 | SCHOLARSHIPS |
| UNITED CAMBODIAN COMMUNITY | ||||||||
| 2201 E ANAHEIM ST SUITE 200 | LONG BEACH | CA | 90804 | 953442295 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| URBAN COMMUNITY OUTREACH INC | ||||||||
| 241 CEDAR AVENUE | LONG BEACH | CA | 90802 | 260589430 | 501(C)(3) | $67,500 | $0 | GENERAL SUPPORT |
| US Veterans Initiative | ||||||||
| 2001 River Avenue | Long Beach | CA | 90810 | 954382752 | 501(C)(3) | $121,500 | $0 | SUPPORT VILLAGES AT CABRILLO LB |
| USC | ||||||||
| PO BOX 7913 | LOS ANGELES | CA | 90007 | 951642394 | 501(C)(3) | $605,000 | $0 | USC GOULD SCHOOL OF LAW |
| WESTERN OREGON UNIVERSITY | ||||||||
| 345 MONMOUTH AVENUE NORTH | MONMOUTH | OR | 97361 | 936033807 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Wilson High School | ||||||||
| 4400 East 10th Street | LONG BEACH | CA | 90804 | 461074315 | $13,000 | $0 | AUDITORIUM AND PROM/MISC PROGRAMS | |
| WomenShelter of Long Beach | ||||||||
| PO Box 17098 | long beach | CA | 90807 | 951644058 | 501(C)(3) | $31,100 | $0 | General Support / 40th Anniversary |
| WOOD RIVER JEWISH COMMUNITY | ||||||||
| PO BOX 837 | KETCHUM | ID | 83340 | 820407350 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| YMCA of Greater Long Beach | ||||||||
| 3605 Long Beach Blvd 210 | Long Beach | CA | 90807 | 951643396 | 501(C)(3) | $62,070 | $0 | GENERAL SUPPORT/MISC PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCELLE EPLEY | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $157,613 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,122 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $162,735 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $574,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Increases | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = $333269 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBCF PROPERTIES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OCEANGATE AVE 800 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452979393 | EIN |
| Primary Activities | SUPPORT LONG BEACH COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG BEACH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |