LONG BEACH ROTARY CHARITABLE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LONG BEACH ROTARY CHARITABLE FOUNDATION (EIN 33-0480906)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-28
IRS object ID: 202010289349301766
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-28T17:46:50-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760791320	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kenneth Cecil Accountancy Corp	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6700 E PCH Ste 255	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90803	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330480906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Long Beach Rotary Charitable Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LONG	BusinessNameControlTxt
Phone	5624368181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Oceangate No 470	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steve Keesal	PersonNm
Person Title	President	PersonTitleTxt
Phone	5624368181	PhoneNum
Signature	2020-01-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kenneth Cecil CPA	PreparerPersonNm
PTIN	P01232996	PTIN
Phone	5625948794	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.180.88.216	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-06	IPDt
IP Tm	13:27:23	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4EE68A8E94682FE4546663B1E787E5F83A77FD85	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4EE68A8E94682FE4546663B1E787E5F83A77FD85	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Steve Keesal	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Oceangate Ste 470	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$215,642	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Support health, education and other programs for youth in Long Beach, CA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$116,982	PYContributionsGrantsAmt
CY Contributions Grants	$129,489	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,135	PYInvestmentIncomeAmt
CY Investment Income	$35,304	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$146,117	PYTotalRevenueAmt
CY Total Revenue	$164,793	CYTotalRevenueAmt
PY Grants And Similar Paid	$175,363	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$291,850	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,898	PYOtherExpensesAmt
CY Other Expenses	$109,065	CYOtherExpensesAmt
PY Total Expenses	$206,261	PYTotalExpensesAmt
CY Total Expenses	$400,915	CYTotalExpensesAmt
PY Revenues Less Expenses	-$60,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$236,122	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,385,596	TotalAssetsBOYAmt
Total Assets EOY	$1,194,090	TotalAssetsEOYAmt
Total Liabilities BOY	$5,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,380,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,183,729	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Support health, education and other programs for youth in Long Beach, CA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$62,188	ExpenseAmt
Grant	$9,850	GrantAmt
Desc	Reading by Nine program promotes literacy and education.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,280	ExpenseAmt
Grant	$52,000	GrantAmt
Desc	Support youth programs of other exempt organizations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$230,000	ExpenseAmt
Grant	$230,000	GrantAmt
Desc	Centennial Legacy grant to the Long beach Public Library Foundation to fund library reading centers.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$32,139	ExpenseAmt
Desc	Other programs including Camp Enterprise ($29,628) which is is a program that provides high schoolers an opportunity to learn business and life skills.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$32,139	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$378,607	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5624368181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Oceangate No 470	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90802	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Steve Keesal
President	2.00	Yes (X)	$0	$0	$0
Gail Schwander
Vice President	2.00	Yes (X)	$0	$0	$0
Nancy Kindelan
Treasurer	2.00	Yes (X)	$0	$0	$0
Mollie Beck
Secretary	2.00	Yes (X)	$0	$0	$0
Jayne Lastusky
Past President	2.00	Yes (X)	$0	$0	$0
Alfredo Velasco
Appointed Director	2.00	Yes (X)	$0	$0	$0
Stacey Baltes
Appointed Director	2.00	Yes (X)	$0	$0	$0
Steve Kuykendall
Appointed Director	2.00	Yes (X)	$0	$0	$0
Denise Dahlhausen
Appointed Director	2.00	Yes (X)	$0	$0	$0
Wendy Sorel
Appointed Director	2.00	Yes (X)	$0	$0	$0
Matt Kinley
Director at Large	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$129,489	AllOtherContributionsAmt
Total Contributions	$129,489	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,453	TotalRevenueColumnAmt
Exclusion	$28,453	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,700	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,849	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,851	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,851	TotalRevenueColumnAmt
Exclusion	$6,851	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,304	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$291,850	TotalAmt
Program Services	$291,850	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,700	TotalAmt
Management And General	$2,700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,785	TotalAmt
Management And General	$9,785	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,198	TotalAmt
Management And General	$5,198	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,466	TotalAmt
Management And General	$3,466	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$593	TotalAmt
Management And General	$593	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Literacy(Except Grants)	$52,338	$52,338
Camp Enterprise	$29,628	$29,628
Bank Fees	$2,427	$1,861	$566
Education	$2,280	$2,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Program Services	$650	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$400,915	TotalAmt
Program Services	$378,607	ProgramServicesAmt
Management And General	$22,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$320,722	BOYAmt
EOY	$106,236	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$450	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,064,874	BOYAmt
EOY	$1,087,404	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,385,596	BOYAmt
EOY	$1,194,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,295	BOYAmt
EOY	$10,361	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,295	BOYAmt
EOY	$10,361	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,037	BOYAmt
EOY	$190,943	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,196,264	BOYAmt
EOY	$992,786	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,380,301	BOYAmt
EOY	$1,183,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,385,596	BOYAmt
EOY	$1,194,090	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$236,122	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,550	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,076,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,489	CurrentTaxYearAmt
Total	$1,530,216	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,076,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,489	CurrentTaxYearAmt
Total	$1,530,216	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,824	SubstantialContributorsTotAmt
Public Support Total170	$1,517,392	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,453	CurrentTaxYearAmt
Total	$78,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,608,816	TotalSupportAmt
Public Support CY170	0.94320	PublicSupportCY170Pct
Public Support PY170	0.94990	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$770,409	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57,544	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,512	OtherExpendituresAmt
End Year Balance	$800,441	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$742,277	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,415	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,283	OtherExpendituresAmt
End Year Balance	$770,409	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,202	BeginningYearBalanceAmt
Contributions	$724,963	ContributionsAmt
Investment Earnings Or Losses	$11,112	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,000	OtherExpendituresAmt
End Year Balance	$742,277	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.93000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$199,145	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,550	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$39,550	RevenueNotReportedAmt
Revenue Subtotal	$159,595	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,198	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,198	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$164,793	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$395,717	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$395,717	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,198	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,198	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$400,915	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4:	FormAndLineReferenceDesc
Explanation	Support the programs of the Foundation.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Long Beach Public Library Foundation
200 W Broadway	Long Beach	CA	90802	330698704	501(C)3	$230,000	This grant supports the programs of the organization.
Arts & Service For The Disabled
3626 E Pacific Coast Hwy	Long Beach	CA	90804	953658291	501(C)3	$6,000	This grant supports the programs of the organization.
Century Villages at Cabrillo
2001 River Ave	Long Beach	CA	90810	954646521	501(C)3	$10,000	This grant supports the programs of the organization.
Dramatic Villages
3310 Lime Ave	Long Beach	CA	90755	330515302	501(C)3	$5,000	This grant supports the programs of the organization.
Long Beach Career Linked Learning
1515 Hughes Way 4th Floow	Long Beach	CA	90810	473889987	501(C)3	$5,000	This grant supports the programs of the organization.
Long Beach Museum of Art
2300 E Ocean Blvd	Long Beach	CA	90803	952567271	501(C)3	$5,000	This grant supports the programs of the organization.
Pediatric Therapy Network
1815 W 213th St Ste 100	Torrance	CA	90501	330706273	501(C)3	$7,500	This grant supports the programs of the organization.
Symphonic Jazz Orchestra
PO Box 1421	Culver City	CA	90232	954847284	501(C)3	$5,000	This grant supports the programs of the organization.
Women Shelter of Long Beach
PO Box 17098	Long Beach	CA	90807	951644058	501(C)3	$5,000	This grant supports the programs of the organization.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A draft of the tax return was made available to the board members for their review prior to the filing of the tax return.
Form 990, Part VI, Section B, line 12c	The Organization requires board members to review conflicts of interest annually.
Form 990, Part VI, Section B, line 15	The Organization has no CEO. Therefore the question is not applicable but does not allow for that response.
Form 990, Part VI, Section C, line 19	The Organization's governing documents, conflict of interest policy, and financial statements are made available upon request to the corporate offices.