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LONG BEACH COMMUNITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LONG BEACH COMMUNITY FOUNDATION (EIN 20-5054010)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-24
IRS object ID
202002069349301100
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-24T15:52:37-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731719638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ONISKO & SCHOLZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 E SPRING ST STE 200AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908155215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line1400 OCEANGATE AVEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcelle EpleyPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2020-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia D Schoelen CPAPreparerPersonNm
PTINP00073604PTIN
Phone5624203100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 OCEANGATE AVE 800AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,956,452GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LONGBEACHCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,601,219PYContributionsGrantsAmt
CY Contributions Grants$3,159,639CYContributionsGrantsAmt
PY Program Service Revenue$124,109PYProgramServiceRevenueAmt
CY Program Service Revenue$133,689CYProgramServiceRevenueAmt
PY Investment Income$1,140,628PYInvestmentIncomeAmt
CY Investment Income$1,527,504CYInvestmentIncomeAmt
PY Other Revenue$197PYOtherRevenueAmt
CY Other Revenue$77CYOtherRevenueAmt
PY Total Revenue$18,866,153PYTotalRevenueAmt
CY Total Revenue$4,820,909CYTotalRevenueAmt
PY Grants And Similar Paid$1,907,087PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,893,582CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$274,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,857CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,272CYTotalFundraisingExpenseAmt
PY Other Expenses$285,443PYOtherExpensesAmt
CY Other Expenses$266,984CYOtherExpensesAmt
PY Total Expenses$2,467,013PYTotalExpensesAmt
CY Total Expenses$5,509,423CYTotalExpensesAmt
PY Revenues Less Expenses$16,399,140PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$688,514CYRevenuesLessExpensesAmt
Total Assets BOY$48,832,396TotalAssetsBOYAmt
Total Assets EOY$55,668,280TotalAssetsEOYAmt
Total Liabilities BOY$11,504,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,601,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,327,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,066,572NetAssetsOrFundBalancesEOYAmt
MissionTHE LONG BEACH COMMUNITY FOUNDATION INITIATES POSITIVE CHANGE FOR LONG BEACH THROUGHCHARITABLE GIVING, STEWARDSHIP AND STRATEGIC GRANTMAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,128,593ExpenseAmt
Grant$4,893,582GrantAmt
Revenue$133,689RevenueAmt
DescDISTRIBUTE 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$5,128,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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

FieldValueIRS element (for citing)
PersonMarcelle EpleyPersonNm
Phone5624359033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 OCEANGATE 800AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARCELLE EPLEY
President & CEO40.001.00Yes (X)$149,940$0$3,824
Donita Joseph
CFO2.001.00Yes (X)$0$0$0Yes (X)
Annette Kashiwabara
Secretary2.001.00Yes (X)$0$0$0Yes (X)
RANDAL HERNANDEZ
Director2.000.00$0$0$0Yes (X)
Blake Christian
Director2.000.00$0$0$0Yes (X)
STEVE KEESAL
Director2.000.00$0$0$0Yes (X)
Gary DeLong
Chairman2.001.00Yes (X)$0$0$0Yes (X)
Michele Dobson
Director2.000.00$0$0$0Yes (X)
FRANK NEWELL
Director2.000.00$0$0$0Yes (X)
Bob Foster
Director2.000.00$0$0$0Yes (X)
Robert Stemler
VICE CHAIR2.001.00Yes (X)$0$0$0Yes (X)
TONY GALES
Director2.000.00$0$0$0Yes (X)
SUZANNE NOSWORTHY
Director2.000.00$0$0$0Yes (X)
Judy Ross
Director2.000.00$0$0$0Yes (X)
MARK GUILLEN
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,940TotalReportableCompFromOrgAmt
Total Other Compensation$3,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,159,639AllOtherContributionsAmt
Noncash Contributions$759,639NoncashContributionsAmt
Total Contributions$3,159,639TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$133,689TotalRevenueColumnAmt
Related Or Exempt Func Income$133,689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$133,689TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$987,010TotalRevenueColumnAmt
Exclusion$987,010ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,676,037SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,135,543SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$540,494SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,494TotalRevenueColumnAmt
Exclusion$540,494ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$77TotalRevenueColumnAmt
Related Or Exempt Func Income$77RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$77OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,820,909TotalRevenueColumnAmt
Related Or Exempt Func Income$133,766RelatedOrExemptFuncIncomeAmt
Exclusion$1,527,504ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,893,582TotalAmt
Program Services$4,893,582ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,764TotalAmt
Program Services$29,988ProgramServicesAmt
Management And General$78,794ManagementAndGeneralAmt
Fundraising$44,982FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,106TotalAmt
Program Services$139,875ProgramServicesAmt
Management And General$18,107ManagementAndGeneralAmt
Fundraising$6,124FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,806TotalAmt
Management And General$6,806ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,181TotalAmt
Program Services$6,045ProgramServicesAmt
Management And General$12,091ManagementAndGeneralAmt
Fundraising$6,045FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Management And General$1,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,294TotalAmt
Management And General$24,294ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$101,165TotalAmt
Management And General$101,165ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Management And General$20,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,121TotalAmt
Fundraising$5,121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,332TotalAmt
Management And General$10,332ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,540TotalAmt
Management And General$20,540ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,085TotalAmt
Management And General$5,085ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$407TotalAmt
Management And General$407ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,645TotalAmt
Management And General$7,645ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,331TotalAmt
Management And General$1,331ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,831TotalAmt
Management And General$3,831ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$56,999$56,999
MISCELLANEOUS$6,330$6,330
PAYROLL FEES$2,104$2,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,509,423TotalAmt
Program Services$5,128,593ProgramServicesAmt
Management And General$318,558ManagementAndGeneralAmt
Fundraising$62,272FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,520BOYAmt
EOY$655,865EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,281,370BOYAmt
EOY$3,257,068EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,000BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,013BOYAmt
EOY$3,682EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$45,170,043BOYAmt
EOY$50,827,827EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$863,450BOYAmt
EOY$913,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,832,396BOYAmt
EOY$55,668,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,059BOYAmt
EOY$6,141EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$42,755BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,459,703BOYAmt
EOY$14,595,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,504,517BOYAmt
EOY$14,601,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,321,315BOYAmt
EOY$37,606,319EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,006,564BOYAmt
EOY$3,460,253EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,327,879BOYAmt
EOY$41,066,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,832,396BOYAmt
EOY$55,668,280EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$688,514ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,346,149NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$81,058OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,382,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,552,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,827,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,601,219CurrentTaxYearMinus1YearAmt
Current Tax Year$3,159,639CurrentTaxYearAmt
Total$29,523,526TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,382,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,552,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,827,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,601,219CurrentTaxYearMinus1YearAmt
Current Tax Year$3,159,639CurrentTaxYearAmt
Total$29,523,526TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,882,393SubstantialContributorsTotAmt
Public Support Total170$12,641,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,628CurrentTaxYearMinus1YearAmt
Current Tax Year$1,527,504CurrentTaxYearAmt
Total$4,188,130TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$33,711,656TotalSupportAmt
Public Support CY1700.37500PublicSupportCY170Pct
Public Support PY1700.35870PublicSupportPY170Pct
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 Held73DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,118,366DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$4,373,564DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$31,402,617DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,519,760BeginningYearBalanceAmt
Contributions$64,165ContributionsAmt
Investment Earnings Or Losses-$182,907InvestmentEarningsOrLossesAmt
Grants Or Scholarships$121,346GrantsOrScholarshipsAmt
Administrative Expenses$87,223AdministrativeExpensesAmt
End Year Balance$4,192,449EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,100,586BeginningYearBalanceAmt
Contributions$35,828ContributionsAmt
Investment Earnings Or Losses$580,708InvestmentEarningsOrLossesAmt
Grants Or Scholarships$138,298GrantsOrScholarshipsAmt
Administrative Expenses$59,064AdministrativeExpensesAmt
End Year Balance$4,519,760EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,884,433BeginningYearBalanceAmt
Contributions$85,014ContributionsAmt
Investment Earnings Or Losses$303,525InvestmentEarningsOrLossesAmt
Grants Or Scholarships$118,179GrantsOrScholarshipsAmt
Administrative Expenses$54,207AdministrativeExpensesAmt
End Year Balance$4,100,586EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,948,377BeginningYearBalanceAmt
Contributions$1,081,613ContributionsAmt
Investment Earnings Or Losses$8,148InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,895GrantsOrScholarshipsAmt
Administrative Expenses$37,810AdministrativeExpensesAmt
End Year Balance$3,884,433EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.48000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,752OtherCostOrOtherBasisAmt
Depreciation$9,070DepreciationAmt
Book Value$3,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,682TotalBookValueLandBuildingsAmt
Total Book Value Securities$50,827,827TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESERVE FOR AGENCY FUNDSDesc
Amt$14,595,567Amt
FieldValueIRS element (for citing)
Total Liability$14,595,567TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,220,078TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,346,149NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,780DonatedServicesAndUseFcltsAmt
Other Revenue$81,058OtherRevenueAmt
Revenue Not Reported$4,442,987RevenueNotReportedAmt
Revenue Subtotal$4,777,091RevenueSubtotalAmt
Investment Expenses Not Incld$43,818InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$43,818RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,820,909TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,481,385TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,780DonatedServicesUseFcltsAmt
Expenses Not Reported$15,780ExpensesNotReportedAmt
Expenses Subtotal$5,465,605ExpensesSubtotalAmt
Investment Expenses Not Incld2$43,818InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$43,818ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,509,423TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FootnoteThe 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, 2019 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 990CHANGE IN VALUE OF SPLIT INTEREST AGMTS $81058

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN DIGITAL DIVERSITY
3228 RICHVIEW DRIVEHACIENDA HEIGHTCA91745824037629501(C)(3)$10,000$0FUNDING ADDIHACKS
Aquarium of the Pacific
320 Golden Shore 150Long BeachCA90802330532354501(C)(3)$520,500$0PACIFIC VISION CAPITAL CAMPAIGN
ARTS & SERVICES FOR DISABLED
3626 E PCH 3RD FLOORLONG BEACHCA90804953658291501(C)(3)$6,250$0GENERAL SUPPORT
ASSISTANCE LEAGUE OF LB
6220 E SPRING STREETLONG BEACHCA90815951660324501(C)(3)$268,000$0CAPITAL CAMPAIGN
AVALON ROTARY CLUB FOUNDATION
PO BOX 444AVALONCA90704371608817501(C)(3)$9,000$0CATALINA ISLAND FUND
BEACON HOUSE ASSOCIATION SP
1003 S BEACON STREETSAN PEDROCA90731237376148501(C)(3)$20,450$0GENERAL SUPPORT
Boy Scouts of America
401 E 37th StreetLong BeachCA90807951643981501(C)(3)$16,200$0CAMPERSHIPS
Boys and Girls Clubs of LB
3635 Long Beach BlvdLong BeachCA90807951643977501(C)(3)$26,639$0GENERAL SUPPORT/CAMPERSHIPS
BOYS AND GIRLS OF LA HARBOR
1200 S CABRILLO AVENUESAN PEDROCA90731951661682501(C)(3)$25,000$0PROGRAMS AND FACILITIES
California Conference for Equ
3711 LONG BEACH BLVD STE 1017LONG BEACHCA90807542178438501(C)(3)$10,935$0BUILDING BRIDGES YOUTH LEADERSHIP
Camerata Singers of Long Beac
PO Box 90511Long BeachCA90809953722448501(C)(3)$16,000$0General Support
Camp Fire USA
7070 E Carson StreetLong BeachCA90808951690969501(C)(3)$24,200$0GENERAL SUPPORT/CAMPERSHIPS
CHILDRENS DENTAL FOUNDATION
PO BOX 1428LONG BEACHCA90801952111124501(C)(3)$5,750$0GENERAL SUPPORT
CHRISTIAN OUTREACH APPEAL
515 E 3RD STREETLONG BEACHCA90802330008271501(C)(3)$15,750$0GENERAL SUPPORT
CITY OF HOPE
1500 E DUARTE ROADDUARTECA91010953435919501(C)(3)$7,500$0CITY OF HOPE SPIRIT OF LIFE
COMMUNITY ACTION TEAM - CA
275 ST JOSEPH AVENUELONG BEACHCA90803050545777501(C)(3)$5,250$0GENERAL SUPPORT
CONSERVATION CORPS OF LB
340 NIETO AVENUELONG BEACHCA90814330293393501(C)(3)$16,000$0GENERAL SUPPORT
CSULB
1250 BELLFLOWER BLVD BH-155LONG BEACHCA90840931150363501(C)(3)$22,100$0SCHOLARSHIPS
CSULB 49ER Foundation
6300 State University Dr332Long BeachCA90815452163910501(C)(3)$540,140$0GENERAL SUPPORT/LEADERSHIP PROGRAM
DESERT COMMUNITY FOUNDATION
75-105 MERLE DRIVE SUITE 300PALM DESERTCA92211954725924501(C)(3)$10,000$0COLLEGE SCHOLARSHIPS
EAST LA COLLEGE FOUNDATION
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754330034221501(C)(3)$10,000$0PUENTE CLUB
FOOD FINDERS
3744 NORTH INDUSTRY AVE 401LAKEWOODCA90712330412749501(C)(3)$6,000$0BLUE MARTINI BALL
Girl Scouts of Greater LA
801 S Grand Ave 300Los AngelesCA90017951644033501(C)(3)$16,200$0CAMPERSHIPS
GROUND EDUCATION
6475 E PACIFIC COAST HWY 294LONG BEACHCA90803822375504501(C)(3)$8,980$0LESSONS AT ALVARADO ELEMENTARY
HARBOR INTERFAITH SERVICES
670 W 9TH STREETSAN PEDROCA90731330031099501(C)(3)$5,896$0GENERAL SUPPORT
INTERNATIONAL CITY RACING FND
10545 HUMBOLT STREETLOS ALAMITOSCA90720721571018501(C)(3)$37,203$0GENERAL SUPPORT
INTERVAL HOUSE
PO BOX 3356SEAL BEACHCA90740953389113501(C)(3)$15,000$0GENERAL SUPPORT
Jewish Federation of Greater
3801 E Willow StreetLong BeachCA90815951647830501(C)(3)$10,000$0GENERAL SUPPORT
Leadership Long Beach
743 Atlantic AveLong BeachCA90813330361041501(C)(3)$10,750$030TH ANNIVERSARY
Local Initiatives Support Cor
501 7th Avenue 7th FloorNew YorkNY10018133030229501(C)(3)$25,000$0EPIC LEADERS INSTITUTE
Long Beach BLAST
737 Pine Avenue STE 201Long BeachCA90813330967215501(C)(3)$14,000$0GENERAL SUPPORT
Long Beach Century Club
PO Box 3969Long BeachCA90803330103795501(C)(3)$29,822$0MAYOR'S CHARITY GOLF TOURNAMENT
LONG BEACH COMMUNITY TABLE
3166 OSTRON AVENUELONG BEACHCA90808831361910501(C)(3)$15,500$0GENERAL SUPPORT
Long Beach Day Nursery
1548 Chestnut AvenueLong BeachCA90813951643333501(C)(3)$21,090$0FUND PAYOUT/STEPPING STONES CAMPAIG
Long Beach Museum of Art FND
2300 E Ocean BlvdLong BeachCA90803952567271501(C)(3)$527,500$0GENERAL SUPPORT/MILBANKS CIRCLE
Long Beach Opera
3029 South Street 2nd FloorLong BeachCA90805953387074501(C)(3)$29,333$0PADDLE GIFT/ANNUAL FUND
Long Beach Public Library FND
101 Pacific AvenueLong BeachCA90822330698704501(C)(3)$33,913$0GENERAL SUPPORT/NEW MAIN CAMPAIGN
Long Beach Symphony Assoc
249 E Ocean Blvd STE 200Long BeachCA90802956004958501(C)(3)$24,166$0INSTRAMENTS/FRANCES GROVER FUND
LONG BEACH UNIFIED SCHOOL DST
1515 HUGHES WAYLONG BEACHCA90810956001886$8,085$0GENERAL SUPPORT
MACEDONIA COMM DEVELOPMENT
1751 E 114TH STLOS ANGELESCA90059473168362501(C)(3)$10,000$0FIRST CHOICE BANK CHARITY TOUR
Meals on Wheels of Long Beach
PO Box 15688LONG BEACHCA90815952829715501(C)(3)$6,235$0General Support
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD BLVDNASHVILLETN37208620488046501(C)(3)$6,000$0GENERAL SUPPORT
Mountain Life Church
7375 SILVER CREEK ROADPARK CITY ROADUT84098870552060501(C)(3)$8,000$0CAPITAL CAMPAIGN
Musical Theatre West
4350 E 7th StreetLong BeachCA90804956100108501(C)(3)$19,556$0General Support
New Directions for Veterans
PO BOX 25536Santa MonicaCA90025954242745501(C)(3)$75,000$0HOUSING AND GENERAL OPERATIONS
PACIFIC GATEWAY WORKFORCE
3447 ATLANTIC AVENUELONG BEACHCA90807275567825501(C)(3)$50,000$0EMPLOYMENT TALENT PROGRAM
Precious Lamb Preschool Inc
2005 Palo Verde Ave PMB 301Long BeachCA90815954772800501(C)(3)$8,850$0FRESH FOOD PROGRAM
Rancho Los Cerritos FND
4600 N Virginia RoadLong BeachCA90807330618231501(C)(3)$35,900$0CAPITAL CAMPAIGN/OPERATIONS
REGENTS OF THE UNIVERSITY CA
205 HAHN STUDENT SERVICES BLDSANTA CRUZCA95064941539563501(C)(3)$7,500$0SCHOLARSHIP
Ronald McDonald House Chariti
500 E 27th StreetLong BeachCA90806953167869501(C)(3)$48,300$0FEW GOOD MEN SPONSORSHIP
SANTE DOR FOUNDATION
PO BOX 29076LOS ANGELESCA90029680547925501(C)(3)$15,250$0GENERAL SUPPORT
Scripps College
1030 Columbia AvenueClaremontCA91711951664123501(C)(3)$35,000$0QUESTBRIDGE/ MISC PROGRAMS
SMITHSONIAN INSTITUTION
1500 REMOUNT ROADFRONT ROYALVA22630530206027501(C)(3)$800,000$0LATINO CENTER
St Anthony High School
620 OLIVE AVENUELONG BEACHCA90802530196617501(C)(3)$11,250$0BASEBALL PROGRAM
St John Bosco High School
13640 BELLFLOWER BLVDBELLFLOWERCA90706530196617501(C)(3)$15,500$0WATER POLO/SWIM
TH 562 NETWORK
5940 E WALTON STREETLONG BEACHCA90815824314833501(C)(3)$25,500$0GENERAL SUPPORT
THE LGBTQ CENTER OF LB
2017 E 4TH STREETLONG BEACHCA90814953523149501(C)(3)$20,000$0TRANSGENDER SERVICES
THEA FOUNDATION
PO BOX 94234N LITTLE ROCKAR72190522356755501(C)(3)$10,000$0GENERAL SUPPORT
UC SANTA BARBARA
2103 SAASBSANTA BARBARACA93106956006145501(C)(3)$10,000$0SCHOLARSHIPS
UCLA FOUNDATION
10920 WILSHIRE BLVD STE 900LOS ANGELESCA90024952250801501(C)(3)$12,500$0WOODEN ATHLETIC FUND
US OF CARE CAMPAIGN
PO BOX 32025WASHINGTONDC20007822860302501(C)(3)$100,000$0GENERAL SUPPORT
US Veterans Initiative
2001 River AvenueLong BeachCA90810954382752501(C)(3)$100,000$0SUPPORT VILLAGES AT CABRILLO LB
USC
3502 WATT WAYLOS ANGELESCA90089951642394501(C)(3)$605,600$0USC GOULD SCHOOL OF LAW
Willmore City Heritage Assoc
PO Box 688Long BeachCA90801330201588501(C)(3)$5,500$0GENERAL SUPPORT
Woodrow Wilson Classical HS
4400 E 10th StreetLong BeachCA90804461074315$22,000$0GRAD NITE/GRADUATION COMMENCEMENT
YMCA of Greater Long Beach
3605 Long Beach Blvd 210Long BeachCA90807951643396501(C)(3)$62,504$0GENERAL SUPPORT/MISC PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARCELLE EPLEYPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$149,940BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,824DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$153,764TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$713,634NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescINSURANCE POLICYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$46,005NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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 ConflictsEACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT OF INTEREST STATEMENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE 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 EmployeesTHE 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 AvailableTHE 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 IncreasesCHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = $81058

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 Line1400 OCEANGATE AVE 800AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
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 (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd