2016-11-02T12:07:54-07:00 2015-12-31 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2015-01-01 205054010 LONG BEACH COMMUNITY FOUNDATION LONG 5624359033 400 OCEANGATE AVE LONG BEACH CA 90802 Marcelle Epley President & CEO 2016-11-02 true Paul P Scholz CPA P00292985 5624203100 2015 2017-02-10 21:41:12Z 5788234 false false X HTTP://WWW.LONGBEACHCF.ORG X 2006 CA THE LONG BEACH COMMUNITY FOUNDATION USES ITS COMMUNITY KNOWLEDGE AND PHILANTHROPIC RESOURCES TO FUNCTION AS A LEADER FOR POSITIVE CHANGE. ITS ASSETS INCLUDE CHARITABLE FUNDS MANAGED AS AN ENDOWED POOL OF INVESTMENTS. EARNINGS ON INVESTED ASSETS ARE DISTRIBUTED AS GRANTS. 12 12 3 25 0 2147894 3382198 68707 75640 325593 335515 7460 2893 2549654 3796246 911686 2026880 0 205557 253375 0 73980 121387 122978 1238630 2403233 1311024 1393013 24843447 26705048 7299296 8093479 17544151 18611569 THE LONG BEACH COMMUNITY FOUNDATION INITIATES POSITIVE CHANGE FOR LONG BEACH THROUGHCHARITABLE GIVING, STEWARDSHIP AND STRATEGIC GRANTMAKING. false false 2110981 2026880 75640 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. 2110981 true true false false false true false false false true true true false false true true false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true true false false false true 6 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X X Marcelle Epley 5624359033 400 OCEANGATE 800 LONG BEACH CA 90802 Donita Joseph CFO 2.00 0.00 X X 0 0 0 Annette Kashiwabara Director 2.00 0.00 X 0 0 0 Bill Barnes Director 2.00 0.00 X 0 0 0 Blake Christian Vice Chair 2.00 0.00 X X 0 0 0 Walter Larkins Director 2.00 0.00 X 0 0 0 Gary DeLong Director 2.00 0.00 X 0 0 0 Jane Netherton Chairman 2.00 0.00 X X 0 0 0 Michele Dobson Director 2.00 0.00 X 0 0 0 Donna Reckseen Secretary 2.00 0.00 X X 0 0 0 Bob Foster Director 2.00 0.00 X 0 0 0 Bob Stemler Director 2.00 0.00 X 0 0 0 Judith Vander Lans Director 2.00 0.00 X 0 0 0 Judy Ross Director 2.00 0.00 X 0 0 0 MARCELLE EPLEY President & CEO 40.00 0.00 X 120000 0 0 120000 1 false false false 0 3382198 560049 3382198 ADMINISTRATIVE FEES 561000 75640 75640 75640 315901 315901 0 0 0 2011602 1991988 19614 19614 19614 0 0 0 OTHER INCOME 900099 2893 2893 2893 3796246 75640 338408 2026880 2026880 0 0 0 120000 39600 51600 28800 0 114640 36658 48122 29860 0 0 18735 6089 7962 4684 0 2415 2415 20540 20540 0 0 30567 30567 20600 20000 600 9012 9012 3014 3014 0 0 0 1568 1568 0 2198 2198 0 0 775 775 5930 1740 3330 860 EVENT EXPENSE 11157 11157 EQUIPMENT REPAIRS AND MAINT 6418 6418 Postage and Shipping 2484 2484 PAYROLL FEES 1538 1538 4762 14 4584 164 2403233 2110981 218272 73980 449493 367838 1264700 1333226 258000 0 0 0 0 0 0 0 923828 969 7558 922859 0 21243573 23395905 0 0 1620123 685220 24843447 26705048 2250 5946 7297046 8087533 7299296 8093479 X 14389203 15162933 1825969 804507 1328979 2644129 17544151 18611569 24843447 26705048 X 1393013 -306768 -18827 X false true X true false X 5020626 1550206 2949476 2147894 3382198 15050400 0 0 5020626 1550206 2949476 2147894 3382198 15050400 3591952 11458448 -567666 214967 2107977 325593 335515 2416386 0 0 17466786 0.65600 0.63990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 1919733 1661747 11769141 true true 3562256 1361613 9745 142547 46488 4744579 3160393 327118 196616 79877 41994 3562256 2697280 138027 440126 76682 38358 3160393 2461011 136601 208819 70740 38411 2697280 2200379 390290 -67575 22970 39113 2461011 0.41000 0.56000 0.03000 true false false 655163 655163 260913 260913 7752 969 6783 922859 23395905 RESERVE FOR AGENCY FUNDS 8087533 8087533 X 3479329 -306768 15780 -18827 -309815 3789144 7102 7102 3796246 2411911 15780 15780 2396131 7102 7102 2403233 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, 2015 management does not believe the Foundation has any uncertain tax positions requiring accrual or disclosure. The Foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively. true Aquarium of the Pacific 320 Golden Shore 150 Long Beach CA 90802 330532354 501(c)(3) 18170 0 Misc programs; General Support Biola University 13800 Biola Avenue La Mirada CA 90639 950549600 501(c)(3) 7500 0 General Support Boy Scouts of America 401 E 37th Street Long Beach CA 90807 951643981 501(c)(3) 14150 0 Summer Campership Program Boys and Girls Clubs of LB 3635 Long Beach Blvd Long Beach CA 90807 951643977 501(c)(3) 21472 0 Misc programs; General Support CA Aquatic Therapy & Wellness 6801 Long Beach Blvd Long Beach CA 90805 952382016 501(c)(3) 30000 0 Uptown Property & Comm Association Camp Fire USA 7070 E Carson Street Long Beach CA 90808 951690969 501(c)(3) 18150 0 Misc Program; General Support Children Today 2951 Long Beach Blvd Long Beach CA 90806 954635295 501(c)(3) 16400 0 General Support, EcoHouse Chinese Christian Herald 715 E Mission Road San Gabriel CA 91776 133156738 501(c)(3) 10000 0 General Support City Fabrick 425 East 4th Street Ste E Long Beach CA 90802 451130362 501(c)(3) 40000 0 Community Design Fellowship City of Long Beach PO Box 630 Long Beach CA 90842 501(c)(3) 50000 0 Citymart Partnership CSULB 49ER Foundation 6300 State University Dr332 Long Beach CA 90815 452163910 501(c)(3) 39135 0 General support Fisher House So California 400 W Ocean Blvd Unit 2403 Long Beach CA 90802 461815286 501(c)(3) 22000 0 General Support, Fisher House at LB Fleet Street Inc PO Box 33094 Granada Hills CA 91394 800482960 501(c)(3) 15000 0 Bike Uptown, Empact Communities Forest Home Foundation 700 E Redlands Blvd 232U Redlands CA 92373 205494396 501(c)(3) 97500 0 General Support, Dream Big Campaign Girl Scouts of Greater LA 801 S Grand Ave 300 Los Angeles CA 90017 951644033 501(c)(3) 12900 0 Summer Campership Program Habitat for Humanity 8739 Artesia Blvd Bellflower CA 90706 330416470 501(c)(3) 15000 0 General Support, Builders Ball Home of Christians LA 400 N Garfield Ave Monterey Park CA 91754 237244214 501(c)(3) 10000 0 Building Fund Home Ownership Personal Empow 21231 Hawthorne Blvd Torrance CA 90503 330618316 501(c)(3) 12500 0 General Support International City Theatre 110 Pine Ave Ste 820 Long Beach CA 90802 330306882 501(c)(3) 6550 0 General Support John Tracy Clinic 806 W Adams Blvd Los Angeles CA 90007 951642393 501(c)(3) 6035 0 General Support Junior League of LB 3515 Linden Ave Long Beach CA 90807 956063035 501(c)(3) 6500 0 General Support LB Community Services Develop 3012 Long Beach Blvd Long Beach CA 90807 953401090 501(c)(3) 25000 0 Lamp After School Program Leadership Long Beach 743 Atlantic Ave Long Beach CA 90813 330361041 501(c)(3) 23000 0 General Support Long Beach Bar Foundation 3515 Linden Avenue Long Beach CA 90807 330585482 501(c)(3) 10000 0 General Support Long Beach BLAST 737 Pine Avenue STE 201 Long Beach CA 90813 330967215 501(c)(3) 8205 0 General Support Long Beach Century Club PO Box 3969 Long Beach CA 90803 330103795 501(c)(3) 8990 0 General Support Long Beach Day Nursery 1548 Chestnut Avenue Long Beach CA 90813 951643333 501(c)(3) 23785 0 General Support Long Beach Education Foundati 1515 Hughes Way Room 450 Long Beach CA 90810 330357679 501(c)(3) 52467 0 General Support, Scholarships Long Beach Museum of Art FND 2300 E Ocean Blvd Long Beach CA 90803 952567271 501(c)(3) 11095 0 General Support Long Beach Opera 507 Pacific Ave Long Beach CA 90802 953387074 501(c)(3) 16000 0 General Support Long Beach Public Library FND 101 Pacific Avenue Long Beach CA 90822 330698704 501(c)(3) 23280 0 General Support Long Beach Symphony Associati 555 E Ocean Blvd Long Beach CA 90802 956004958 501(c)(3) 21500 0 Medallion Sociery, Misc Programs Maine Maritime Academy Box C-3 Castine ME 04420 016000724 501(c)(3) 500000 0 The Trustee Scholarship for Diversi Memorial Medical Center FND 2801 Atlantic Avenue Long Beach CA 90801 956105984 501(c)(3) 28235 0 General Support Mental Health America of LA 100 W Broadway Ste 5010 Long Beach CA 90802 951881491 501(c)(3) 15000 0 General Support Mission India PO Box 141312 Grand Rapids MI 49514 382944724 501(c)(3) 25000 0 President's Forum Museum of Latin American Art 628 Alamitos Avenue Long Beach CA 90802 330786070 501(c)(3) 13500 0 General Support New Directions Inc 11303 Wilshire Blvd VA Bldg Los Angeles CA 90073 954242745 501(c)(3) 75000 0 General Support Parkcrest Christian Church 3936 Woodruff Avenue Long Beach CA 90808 952283828 501(c)(3) 11000 0 Misc programs; General Support Precious Lamb Preschool Inc 2005 Palo Verde Ave PMB 301 Long Beach CA 90815 954772800 501(c)(3) 8400 0 General support Rancho Los Cerritos FND 4600 Virginia Road Long Beach CA 90807 330618231 501(c)(3) 36500 0 General Support Scripps College 1030 Columbia Avenue Claremont CA 91711 951664123 501(c)(3) 15000 0 General support, Misc Program Special Olympics of So Calif 1600 Forbes Way Ste 200 Long Beach CA 90810 954538450 501(c)(3) 7750 0 Misc programs; General Support St Marys Med Center Fdn 1050 Linden Ave Long Beach CA 90813 237153876 501(c)(3) 6000 0 General Support, 21 Society Steel Magnolias 6216 E Pacific Coast Hwy352 Long Beach CA 90803 320355983 501(c)(3) 5750 0 Misc programs; General Support The Childrens Clinic 2790 Atlantic Avenue Long Beach CA 90806 951643332 501(c)(3) 17000 0 General Support; Misc Programs Trinity Lutheran Church 759 Linden Avenue Long Beach CA 90813 951648205 501(c)(3) 7000 0 General Support; SCIC US Veterans Initiative 2001 River Avenue Long Beach CA 90810 954382752 501(c)(3) 75000 0 General support We Love Long Beach 230 St Joseph Ave Long Beach CA 90803 264139875 501(c)(3) 30000 0 Citywide Block Events Westerly School of Long Beach 2950 E 29th Street Long Beach CA 90806 330467625 501(c)(3) 10000 0 Founders Circle Willmore City Heritage Assoc PO Box 688 Long Beach CA 90801 330201588 501(c)(3) 50000 0 Summer of Art, Theater & Music Woodrow Wilson Classical HS 4400 E 10th Street Long Beach CA 90804 461074315 501(c)(3) 7500 0 General Support, Scholarships World Help PO Box 248 Bellflower CA 90707 541615454 501(c)(3) 62500 0 General support, Cause Life YMCA of Greater Long Beach 3605 Long Beach Blvd 210 Long Beach CA 90807 951643396 501(c)(3) 100675 0 General Support, Campership 54 0 Grantmaker's Description of How Grants are Used RECIPIENTS OF GRANTS $20,000 OR LESS SIGN AND RETURN A "GRANT CHECK RECEIPT ACKNOWLEDGEMENT" WHICH OUTLINES THE PURPOSE OF THE GRANT. THE RECIPIENTS' SIGNATURE SIGNIFIES THAT THEY AGREE TO USE THE FUNDS FOR THE SPECIFIED PURPOSE, AND THEY UNDERSTAND THAT ANY OTHER USE OF THE FUNDS REQUIRES PRIOR AUTHORIZATION. THE RECIPIENTS ARE ASKED TO SUBMIT A SUMMARY REPORT TO LBCF UPON COMPLETION OF THE GRANT PERIOD.RECIPIENTS OF GRANTS GREATER THAN $20,000 SIGN A "GRANT AGREEMENT" OUTLINING THE STIPULATIONS OF THE GRANT, PAYMENT SCHEDULE, AND THE REPORTING REQUIREMENTS. A FINAL REPORT IS REQUIRED OF ALL GRANT RECIPIENTS, AND MID-TERM REPORTS MAY BE REQUIRED FOR LARGER GRANTS. THE FINAL REPORTS INCLUDE A SUMMARY OF THE ACCOMPLISHMENTS AND AN ACCOUNTING OF HOW THE GRANT MONEY WAS SPENT. MULTI-YEAR GRANT RECIPIENTS AREREQUIRED TO MAKE AN ANNUAL PROGRESS REPORT/PRESENTATION TO THE FOUNDATION'S FULL BOARD OF DIRECTORS. X 9 560049 FAIR MARKET VALUE false true false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT/CEO AND THE AUDIT COMMITTEE, WHO REVIEW AND APPROVE THE DRAFT ON BEHALF OF THE FULL BOARD. IN ADDITION, BEFORE THE DRAFT OF THE RETURN IS APPROVED AND THE FINAL VERSION IS PREPARED FOR FILING, THE PRESIDENT/CEO PROVIDES EACH BOARD MEMBER A DRAFT COPY OF THE RETURN FOR THEIR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE CONDUCTS A FORMAL EVALUATION OF THE PRESIDENT/CEO ONCE A YEAR IN WHICH IT DETERMINES THE PRESIDENT/CEO'S COMPENSATION FOR THE ENSUING YEAR.TO HELP DETERMINE THE PRESIDENT/CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE SEEKS OUT INFORMATION COMPILED BY INDEPENDENT CONSULTANTS WHO SPECIALIZE IN GATHERING COMPENSATION DATA ON NON-PROFIT ORGANIZATIONS AND FOUNDATIONS TO DETERMINE ANAPPROPRIATE COMPENSATION RANGE FOR THE PRESIDENT/CEO GIVEN THE SIZE OF THEFOUNDATION, COMPLEXITY OF THE ORGANIZATION, BREADTH OF RESPONSIBILITIES, ETC.IN AN EXECUTIVE SESSION, THE EXECUTIVE COMMITTEE WILL THEN PROPOSE A COMPENSATION PACKAGE FOR THE PRESIDENT/CEO, WHICH IS SUBMITTED TO THE FULL BOARD FOR ITS CONSIDERATION AT THE NEXT BOARD MEETING. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE BOARD REVIEWS TOP MANAGEMENT SALARIES AND MAKES RECOMMENDATIONS TO THEFULL BOARD FOR ITS APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLEIN RESPONSE TO A WRITTEN REQUEST AND ON THE ORGANIZATION'S WEBSITE.THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'SWEBSITE, ON OTHER WEBSITES, AND UPON WRITTEN REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = -$18827 LBCF PROPERTIES FOUNDATION 400 OCEANGATE AVE 800 LONG BEACH CA 90802 452979393 SUPPORT LONG BEACH COMMUNITY FOUNDATION CA 501(C)(3) 11A I LONG BEACH COMMUNITY FOUNDATION true false false false false false false false false false false false false false false false false false false false