2014-11-13T13:29:59-06:00 2014-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 MAMIE FUNAHASHI CFO 2133463200 2014-11-05 1 NANAZ BENYAMINI P00666808 3104773924 2014-11-05 2013 2015-11-30 17:44:51Z PAUL J VANDEVENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 32678022 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 20 20 380 3600 0 0 22999098 21927270 2021029 2017878 38155 68622 0 315 25058282 24014085 593936 2459913 0 0 10334556 12347719 111178 59595 1340321 9542401 11979868 20582071 26847095 4476211 -2833010 23993556 21357173 1750500 1853329 22243056 19503844 X COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS. 0 0 2175575 1086645 CCI SAFETY NET INNOVATIONS PROGRAMTHE CCI SAFETY NET INNOVATIONS PROGRAM FOCUSES ON SUPPORTING SAFETY NET PROVIDERS, INCLUDING COMMUNITY HEALTH CENTERS, PUBLIC HOSPITAL CLINICS, RURAL CLINICS, MEDI-CAL PLANS AND OTHER COMMUNITY BASED ORGANIZATIONS THAT SUPPORT THE UNDERSERVED POPULATIONS ACROSS CALIFORNIA. 1356421 104207 FARMER VETERAN COALITIONFARMER VETERAN COALITION PROVIDES INFORMATION, MENTORING, TRAINING, AND PLACEMENTS FOR VETERANS OF IRAQ AND AFGHANISTAN TO ENCOURAGE EMPLOYMENT AND ENTREPRENEURSHIP IN AGRICULTURE. 1295240 280000 BABY2BABYBABY2BABY PROVIDES LOS ANGELES FAMILIES IN NEED WITH GENTLY-USED ESSENTIAL EQUIPMENT, CLOTHING, AND PRODUCTS FOR YOUNG CHILDREN. 17086897 1269061 1737878 OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 17086897 1269061 1737878 21914133 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 478 0 1 380 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MAMIE FUNAHASHI CFO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 MARIA AGUILAR MD BOARD MEMBER 2.00 X 0 0 0 KATE ANDERSON BOARD MEMBER 2.00 X 0 0 0 ANDREA CAPACHIETTI BOARD MEMBER 2.00 X 0 0 0 WILLIAM C CHOI BOARD MEMBER/IMMEDIATE PAST CHAIR 2.00 X 0 0 0 JAMES DE BREE CPA BOARD MEMBER 2.00 X 0 0 0 GARY E ERICKSON BOARD MEMBER 2.00 X 0 0 0 ANGE-MARIE HANCOCK PHD BOARD MEMBER 2.00 X 0 0 0 IRWIN J JAEGER BOARD MEMBER 2.00 X 0 0 0 HENRY JONES BOARD MEMBER 2.00 X 0 0 0 HELEN B KIM BOARD MEMBER 2.00 X 0 0 0 ANN REISS LANE BOARD MEMBER 2.00 X 0 0 0 DEIDRE LIND BOARD MEMBER 2.00 X 0 0 0 STEVEN A NISSEN BOARD MEMBER 2.00 X 0 0 0 PERRY PARKS BOARD MEMBER 2.00 X 0 0 0 JOY PICUS BOARD MEMBER 2.00 X 0 0 0 LISA CLERI REALE BOARD MEMBER 2.00 X 0 0 0 JACK SHAKELY BOARD MEMBER 2.00 X 0 0 0 STEVE J COBB TREASURER 5.00 X X 0 0 0 ELADIO CORREA CHAIR 10.00 X X 0 0 0 STEVE MEIER SECRETARY 5.00 X X 0 0 0 SHERI NICOLE DUNN BERRY DIRECTOR OF PROGRAMS 50.00 X 108205 0 393 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 50.00 X 192063 0 35387 MAMIE FUNAHASHI FROM 082013 CHIEF FINANCIAL OFFICER 50.00 X 50288 0 96 DONNA ROBERTS UNTIL 082013 VICE PRESIDENT & CFO 50.00 X 117194 0 19148 PAUL VANDEVENTER PRESIDENT & CEO 50.00 X 309029 0 61168 PATRICK BALL PROJECT DIRECTOR 40.00 X 127624 0 9788 BRIDGET HOGAN COLE SENIOR PROGRAM DIRECTOR 40.00 X 121802 0 13662 ROBERT GARCIA PROJECT DIRECTOR 40.00 X 125000 0 10272 JUDY HARPER SENIOR PROGRAM DIRECTOR 40.00 X 114319 0 15012 DENNY ZANE PROJECT DIRECTOR 40.00 X 156935 0 15972 1422459 0 180898 9 0 1 0 THE CALIFORNIA ENDOWMENT 1000 N ALAMEDA ST LA CA 90012 RENT & PARKING 393467 CENTER FOR CARE INNOVATIONS 450 GEARY STREET STE 400 SAN FRANCISCO CA 94102 CONSULTING SERVICES 303102 CITY OF LOS ANGELES 200 N MAIN ST 300 LA CA 90012 CONSULTING SERVICES 222047 GET TO KNOW SOCIETY 201-2040 SPRINGFIELD ROAD KELOWNA BRITISH COLUMBIA CA V1Y9NY CONSULTING SERVICES 182925 GRAVITY TANK 114 WEST ILLINOIS 3RD FLOOR CHICAGO IL 60654 CONSULTING SERVICES 177312 8 89913 1467540 4031195 16338622 234413 21927270 CONTRACT & RESIDENT FE 900099 1314439 1314439 CONFERENCE/WORKSHOP FE 900099 608341 608341 PROGRAM MERCHANDISE RE 900099 95098 95098 2017878 157589 157589 315 315 8094355 8183322 -88967 -88967 -88967 480615 1467540 480615 0 24014085 2017878 0 68937 X 2147633 2147633 312280 312280 947276 384404 562872 9542627 6893671 1564511 1084445 261537 186429 46661 28447 728005 504071 150688 73246 868274 611467 162219 94588 75530 72371 3159 65840 65840 29399 29399 59595 59595 4973961 4782255 191706 52718 51718 1000 352861 234991 117870 840523 661772 178751 1162491 1031870 130621 1078897 967283 111614 9672 9672 102095 32575 69520 FUNDS DISBURSED TO SEPA 1655779 1655779 PROGRAM SUPPLIES 404511 404511 0 POSTAGE & PRINTING 303250 247903 55347 HONORARIA 245408 241105 4303 626933 460646 166287 26847095 21914133 3592641 1340321 8223382 4224274 4116649 1399847 6668373 5967179 254851 438131 169285 164137 14820 5148 3871635 8353075 843846 969519 23993556 21357173 1750500 1853329 1750500 1853329 X 2024821 2037608 20218235 17466236 22243056 19503844 23993556 21357173 -2833010 93798 0 X 0 1 X 1 1 1 X 12723242 13161006 19457569 22454521 21927270 89723608 12723242 13161006 19457569 22454521 21927270 89723608 6259942 83463666 108881 72798 105820 35509 157904 480912 90204520 9737893 0.92530 0.84050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1817 1 782 0 1 26437 1 363 0 29399 0 PART II-B, LINE 1: - FEDERAL LOBBYING: AMERICA FAST FORWARD BONDS, TRANSPORTATION REAUTHORIZATION - LA COUNTY LOBBYING: HOMELESS FAMILY SOLUTIONS SYSTEM REDESIGN - SANTA MONICA MAYOR AND SANTA MONICA CITY COUNCIL- URGING THEM TO PLACE THE NEWLY PROPOSED TRANSFER TAX ON PROPERTIES ON THE BALLOT - CA LEGISLATIVE LOBBYING: CAP & TRADE: SB 1122 (PAVELY), SB 1156 (STEINBERG) AND BUDGET TRAILER BILL; AB 1229 (ATKINS), SB 391 (DESAULNIER), $200 MILLION FOR HOUSING IN ASSEMBLY VERSION OF BUDGET - LA CITY LOBBYING: PROPOSED SAVE OUR STREETS SALES TAX, CRA BOOMERANG FUNDS FOR HOUSING - HEARING ON THE BMOC STATUS OF ADVANCING THE COMMITTEE PRIORITIES AND POLICIES IN 2013-2014 - CONGRESSWOMAN JUDY CHU'S PROPOSED NATIONAL RECREATION AREA LEGISLATION - AB 1331 (RENDON) WATER BOND - SB 848 (WOLK) WATER BOND - DRAFT PLAN FOR A HEATHLY LOS ANGELES - LA PLANNING COMMISSION - SB 1086 (DE LEON) PARK BOND - S. 392 PHYSICAL ACT; H.R. 2160 PHYSICAL ACT; PHYSICAL EDUCATION PROGRAM (PEP) 169285 164137 5148 5148 X 24850816 93798 262318 480615 836731 24014085 0 24014085 27590028 262318 480615 742933 26847095 0 26847095 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES ASSOCIATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2010 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 480,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 480,615. 1 EUROPE 0 1 PROGRAM SERVICES CONSULTING 11920 CANADA 0 1 PROGRAM SERVICES CONSULTING 182925 0 2 0 0 0 2 194845 0 194845 0 0 0 0 0 0 X X X X X 1 CINDY MYERS 307 12TH STREET PENTALUMA CA 94952 GRANTWRITING 0 1341084 5445 1335639 LAURI CRANE 219 12TH STREET SANTA MONICA CA 90402 FUNDRAISING 0 762054 4250 757804 NPO SOLUTIONS 4370 TUJUNGA AVE SUITE 220 STUDIO CITY CA 91604 GRANTWRITING 0 640363 17339 623025 SANKOFA GROUP PO BOX 480851 LOS ANGELES CA 90048 FUNDRAISING 0 437064 4375 432689 MELISSA DAVIS DBA PHILANTHROPROSE 4632 141ST COURT SE BELLEVUE WA 98006 GRANTWRITING 0 142693 150 142543 SYNERGIES GROUP 3964 RIVERMARK PLAZE STE 404 SANTA CLARA CA 95054 GRANTWRITING 0 127236 3000 124236 DIANNE JACKSON PO BOX 56143 LOS ANGELES CA 90056 GRANTWRITING 0 126857 473 126384 CUSTOM WORD 6847 SHELTON COURT RANCHO CUCAMONGA CA 91701 GRANTWRITING 0 126857 488 126369 CHRISTINE SISLEY DBA SOLID FOUNDATI 846 GARFIELD AVE SOUTH PASADENA CA 91030 GRANTWRITING 0 110000 3750 106250 KR ASSOCIATES PO BOX 985 CULVER CITY CA 90232 GRANTWRITING 0 102426 2480 99946 3916634 41750 3874885 CA BABY2BABY EVENTS 968417 691294 277123 7646 269477 DTS EVENTS 204298 171607 32691 8414 7394 1058 15825 75 775440 604639 170801 20394 63292 5600 81515 1948155 1467540 480615 28808 78332 6658 366817 480615 0 1 APAIT HEALTH CENTER 1730 W OLYMPIC BLVD 300 LOS ANGELES CA 90015 273973081 501(C)(3) 25000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE ASIAN HEALTH SERVICES 818 WEBSTER STREET OAKLAND CA 94607 263506554 501(C)(3) 66000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE BORREGO COMMUNITY HEALTH FOUNDATION PO BOX 2369 BORREGO SPRINGS CA 92004 330440021 501(C)(3) 5500 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE BOSTON COLLEGE CENTER FOR CORPORATE CITIZENSHIP CORPORATE CITIZENSHIP CHESTNUT HILL MA 024673942 042103545 EDUCATION 10000 CASH GRANT SUPPORT 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CORPORATION 32298 CASH GRANT SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION LA CASA DE SAN GABRIEL 203 E MISSION RD SAN GABRIEL CA 91776 951660846 501(C)(3) 7500 CASH GRANT SUPPORT EMERGENCY PREPAREDNESS PROGRAM IMPLEMENTATION LIFELONG MEDICAL CARE PO BOX 11247 BERKELEY CA 94712 942502308 501(C)(3) 25000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE MENDOCINO COMMUNITY HEALTH CLINIC INC 333 LAWS AVE UKIAH CA 94582 680259045 501(C)(3) 5000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE MISSION NEIGHBORHOOD HEALTH CENTER 240 SHOTWELL STREET SAN FRANCISCO CA 94110 942284365 501(C)(3) 25000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE MOUNTAIN VIEW SCHOOL DISTRICT 3320 GILMAN RD EL MONTE CA 91732 956001074 EDUCATION 34879 CASH GRANT SUPPORT COLLEGE SAVINGS PROGRAM NEIGHBORHOOD HEALTHCARE 425 DATE STREET ESCONDIDO CA 92025 951796316 501(C)(3) 30500 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN 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LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. X X X X 0 0 0 0 0 0 0 0 0 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 175313 0 0 0 16750 0 14438 0 20949 0 227450 0 0 0 PAUL VANDEVENTER PRESIDENT & CEO 239129 0 0 0 69900 0 23965 0 37203 0 370197 0 0 0 DENNY ZANE PROJECT DIRECTOR 156935 0 0 0 0 0 7569 0 8403 0 172907 0 0 0 X 700 FMV X 4 181558 CASH VALUE X SUPPLIES 9 21506 FMV X ELECTRONICS/S 4 16200 FMV X GIFT CARDS/TI 9 6778 FMV X FOOD/WINE 5 3883 FMV X JEWELRY 5 3788 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 4,384,342. MANAGEMENT AND GENERAL EXPENSES 68,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,452,420. PUBLIC RELATIONS/COMMUNICATION: PROGRAM SERVICE EXPENSES 101,944. MANAGEMENT AND GENERAL EXPENSES 39,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,825. WEB HOSTING: PROGRAM SERVICE EXPENSES 43,652. MANAGEMENT AND GENERAL EXPENSES 5,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,486. ART & DESIGN: PROGRAM SERVICE EXPENSES 178,663. MANAGEMENT AND GENERAL EXPENSES 8,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,472. STAFF & VOLUNTEER RECRUITMENT: PROGRAM SERVICE EXPENSES 11,578. MANAGEMENT AND GENERAL EXPENSES 38,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,738. TECHNOLOGY SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 62,076. MANAGEMENT AND GENERAL EXPENSES 30,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,020.