2012-05-02T17:55:04-05:00 2011-06-30 KPMG LLP 355 S Grand Ave Suite 2000 Los Angeles CA 90071 990 2010-07-01 953510055 California Community Foundation CALI 2134134130 221 S Figueroa St Suite 400 Los Angeles CA 90012 STEVEN COBB 2012-04-23 2139724000 2010 2016-02-24 21:20:13Z X steven cobb 221 S Figueroa St Suite 400 los angeles CA 90012 897214870 false X www.calfund.org X 1915 CA WE SEEK TO IMPROVE LIFE FOR RESIDENTS, ESPECIALLY THOSE WHO ARE MOST VULNERABLE; PROMOTE PHILANTHROPY, ACT AS AN EFFECTIVE STEWARD OF FUNDS AND WORK WITH OTHERS TO ADDRESS THE PROBLEMS FACING OUR REGION. 19 18 82 0 87662 10618 122931947 83618363 1766809 1376020 21941550 43640575 10071747 1358515 156712053 129993473 117708476 95341111 0 0 6946239 6987049 0 0 2014717 8356437 8879608 133011152 111207768 23700901 18785705 1003481708 1109787295 127838144 112039815 875643564 997747480 X THE MISSION OF THE CALIFORNIA COMMUNITY FOUNDATION (CCF) IS STRENGTHENING LOS ANGELES COMMUNITIES THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT. CCF HAS SERVED AS THE PUBLIC FOUNDATION FOR ALL OF LOS ANGELES COUNTY SINCE 1915. ITS MULTI-FACETED ROLE INCLUDES, FIRST, A MAJOR PROVIDER OF FINANCIAL, TECHNICAL AND MANAGEMENT SUPPORT TO NONPROFIT ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THE FOUNDATION'S CORE PROGRAM AREAS. SECOND, AN ADVOCATE FOR VULNERABLE POPULATIONS AND DISADVANTAGED COMMUNITIES. THIRD, A FACILITATOR OF CHARITABLE GIVING BY INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMPANIES, AND TRUSTWORTHY STEWARD OF THEIR FUNDS AND FOUNDATIONS. FOURTH, AN UNBIASED CONVENER OF THOUGHT-LEADERS AND DECISION MAKERS AROUND THE MOST PRESSING ISSUES FOR THE REGION. false false 27054556 19103944 1376020 4A(1) PROGRAMS: UNDERSTANDING THE NEEDS AND NONPROFITS OF L.A. COUNTY HAS ENABLED THE COMMUNITY FOUNDATION TO CONCENTRATE ITS RESOURCES BUT ALSO ADAPT AS OPPORTUNITIES AND CHALLENGES ARISE. IN 2010-2011, NEARLY $20 MILLION WAS DISTRIBUTED IN THE FORM OF DISCRETIONARY GRANTS IN FIVE CORE PROGRAM AREAS - AS WELL AS IN CIVIC ENGAGEMENT AND COMMUNITY BUILDING INITIATIVES, MEDICAL FUNDS AND SPECIAL PROJECTS THAT INCLUDED MAJOR DISASTER RELIEF: * ARTS: SUPPORTING INDIVIDUAL ARTISTS AND SMALL TO MID-SIZE ARTS ORGANIZATIONS, IMPROVING OPPORTUNITIES FOR MORE LOCAL RESIDENTS TO EXPERIENCE THE VISUAL, PERFORMING AND MEDIA ARTS, AND EXPANDING PUBLIC AND PRIVATE FUNDING OF ART. IN 2010-2011, 25 SMALL TO MID-SIZE ARTS ORGANIZATIONS AND 20 INDIVIDUAL ARTISTS RECEIVED MORE THAN $1.4 MILLION IN GRANTS AND FELLOWSHIPS. ARTS PARTNERS OF CCF INCLUDED CREATIVE ARTIST AGENCY, GETTY FOUNDATION, THE JAMES IRVINE FOUNDATION, AND UNITED STATES ARTISTS. * EDUCATION: INCREASING SCHOOL READINESS THROUGH EARLY CARE AND EDUCATION, IMPROVING TEACHER PROFESSIONAL DEVELOPMENT AND EXPANDING PARENTAL ENGAGEMENT IN PUBLIC EDUCATION. IN 2010-2011, CCF SUPPORTED 35 NONPROFITS WITH NEARLY $1.7 MILLION IN GRANTS. * HEALTH CARE: INCREASING ACCESS TO A REGULAR SOURCE OF PREVENTIVE CARE AND TREATMENT SERVICES FOR UNINSURED ADULTS AND EXPANDING COVERAGE FOR ALL UNINSURED CHILDREN. IN 2010-2011, CCF DISTRIBUTED NEARLY $4.5 MILLION IN GRANTS FROM ITS HEALTH CARE PORTFOLIO. * HOUSING AND NEIGHBORHOODS: THROUGH GRANTS CCF INCREASES THE AVAILABILITY OF PERMANENT, AFFORDABLE HOUSING UNITS IN STABLE NEIGHBORHOODS FOR LOW-INCOME HOUSEHOLDS. IN 2010-2011, CCF MADE MORE THAN $1.6 MILLION IN GRANTS TO NONPROFIT HOUSING DEVELOPERS AND POLICY AND ADVOCACY GROUPS WORKING TO PRESERVE AND INCREASE THE SUPPLY OF AFFORDABLE HOUSING. * HUMAN DEVELOPMENT: IMPROVING SELF-SUFFICIENCY, INDEPENDENT LIVING AND COMMUNITY PARTICIPATION BY OLDER ADULTS, ADULTS WITH DEVELOPMENTAL DISABILITIES, AND YOUTH TRANSITIONING OUT OF FOSTER CARE. IN 2010-2011, 18 PROVIDERS RECEIVED MORE THAN $1.4 MILLION IN GRANTS AND OTHER SUPPORT FROM CCF. 4a(2) Scholarships and Restricted Funds CCF managed 150 scholarship funds worth more than $84 million in 2010-2011. In addition, CCF managed 153 restricted funds comprising six percent of its total assets, whose purposes are supporting a specific organization or group designated by a donor. In 2010-2011, CCF distributed approximately $4.9 million in scholarships and $2.1 million in non-scholarship grants from restricted funds. 3084528 1960180 0 CIVIC ENGAGEMENT: THE VISION OF CCF IS SAFE, THRIVING AND DIVERSE COMMUNITIES FOR ALL ANGELENOS BY CREATING A SENSE OF COMMON PURPOSE AND DESTINY. BECAUSE GRANT DOLLARS ALONE ARE NOT ENOUGH TO ADDRESS COMPLEX REGIONAL ISSUES, CCF PLAYS A LEADING ROLE IN PARTNERSHIPS THAT MOTIVATE AND EMPOWER DIVERSE GROUPS OF LOCAL RESIDENTS TO PARTICIPATE IN THE CIVIC LIFE OF THEIR COMMUNITIES. INITIATIVES IN 2010-2011 INCLUDED: * BELL "MEET THE CANDIDATES": A COLLABORATION BY CCF WITH A MEMBER OF THE CALIFORNIA STATE ASSEMBLY, THE NATIONAL ASSOCIATION OF LATINO ELECTED AND APPOINTED OFFICIALS, AND UNIVISION KMEX 34 TO PROVIDE A FAIR AND OPEN MEANS FOR ELIGIBLE VOTERS AND RESIDENTS IN THE CITY OF BELL TO MEET AND HEAR FROM ALL CANDIDATES IN THE 2011 CITY COUNCIL ELECTION. * EL MONTE COMMUNITY BUILDING INITIATIVE: A 10-YEAR COMMITMENT TO ENGAGE RESIDENTS OF THE CITY OF EL MONTE IN DETERMINING AND DEVELOPING SOLUTIONS TO ENSURE THAT CHILDREN AND YOUTH GROW UP HEALTHIER AND BETTER PREPARED FOR COLLEGE AND A CAREER. * IMMIGRANT INTEGRATION INITIATIVE: A MULTI-YEAR EFFORT TO HELP NEW AND RECENT ARRIVALS IN LOS ANGELES BECOME ENGLISH PROFICIENT, ACCESS SOCIAL SERVICES, ENJOY QUALITY OF LIFE AND CONTRIBUTE TO OUR SOCIETY AND LOCAL ECONOMY. * LAUSD PARENT ENGAGEMENT TASKFORCE - A THREE-MONTH TASKFORCE OF PARENTS, EDUCATORS, SCHOOL ADMINISTRATORS AND COMMUNITY LEADERS, CHAIRED AND SUPPORTED BY CCF, TO DEVELOP A BLUEPRINT AND TOOLS TO ENCOURAGE AND SUPPORT GREATER PARENTAL INVOLVEMENT IN K-12 PUBLIC EDUCATION IN LOS ANGELES COUNTY. * LOS ANGELES PRESCHOOL ADVOCACY INITIATIVE: A MULTI-YEAR EFFORT TO IMPROVE ACCESS TO HIGH QUALITY PRESCHOOL EDUCATION FOR HISTORICALLY UNDERSERVED COMMUNITIES. 75007199 74276987 0 DONOR SERVICED FUNDS: CCF MANAGES MORE THAN 1,500 CHARITABLE FUNDS ENTRUSTED TO IT BY INDIVIDUALS, FAMILIES, COMPANIES AND ORGANIZATIONS. ALMOST ALL FUNDS ARE DONOR SERVICED SOME HAVE ACTIVE DONORS AND OTHERS ARE DECEASED, BOTH OF WHOM WE CONTINUE TO SERVE. CCF INVESTS THESE ASSETS AND USES THEIR EARNINGS TO MAKE GRANTS THAT BENEFIT COMMUNITIES THROUGHOUT LOS ANGELES AND ELSEWHERE. IN 2010-2011, CCF DISTRIBUTED $66 MILLION IN GRANTS FROM DONOR ADVISED FUNDS. DONORS ALSO CONTRIBUTED TO SPECIAL FUNDS AT CCF FROM WHICH OVER $2 MILLION IN GRANTS WERE MADE: * PASS IT ALONG FUND: PROVIDED GRANTS OF $100 TO $5,000 TO CLIENTS OF NONPROFITS PARTNERS FACING EXTREME HARDSHIP AND DIRE NEEDS, WITH THE REQUIREMENT THAT RECIPIENTS PAY IT FORWARD WITH TWO ACTS OF KINDNESS TO OTHERS * SUMMER YOUTH FUND: PROVIDED GRANTS TO THE YMCA OF METROPOLITAN LA AND THE CITY OF L.A.'S SUMMER NIGHT LIGHTS SO THAT 4,000 LOW-INCOME AND AT-RISK YOUTH AND THEIR FAMILIES COULD ENJOY SUMMER CAMP, ORGANIZED SPORTS AND OTHER RECREATIONAL, FITNESS AND EDUCATIONAL ACTIVITIES 105146283 true true false false true false false false true true true false false true true false true false false true true false false false false false true true true false false false false false false false false true false false false true true true true false false true 72 0 true 82 true true true false false false false false true 3 false false false false false false X 19 18 true false false false false false false true true false false true true true true true true true true false AL AZ CA CO CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NY NC ND OH OK OR PA RI SC TN UT WA WI X X STEVEN COBB VP CFO 2134134130 221 SFIGUEROA STSUITE 400 Los Angeles CA 90012 CATHERINE L UNGER 1.0 X 0 0 0 CYNTHIA TELLES PHD 1.0 X 0 0 0 DAVID W FLEMING 1.0 X 0 0 0 DENNIS GERTMENIAN 1.0 X X 0 0 0 JAMES ROSSER 1.0 X 0 0 0 JEAN BIXBY SMITH 1.0 X 0 0 0 JOANNE CORDAY KOZBERG 1.0 X 0 0 0 MELANIE STAGGS 1.0 X X 0 0 0 MELONI HALLOCK 1.0 X 0 0 0 PAUL SCHULZ 1.0 X 0 0 0 PRESTON JOHNSON 1.0 X 0 0 0 QUAN PHUNG 1.0 X 0 0 0 PATRICK DOWLING MD 1.0 X 0 0 0 REVETA BOWERS 1.0 X 0 0 0 RONALD T VERA 1.0 X 0 0 0 SONIA MARIE DE LEON DE VEGA 1.0 X 0 0 0 SHELDON M STONE 1.0 X 0 0 0 TOM UNTERMAN 1.0 X 0 0 0 ANTONIA HERNANDEZ 45.0 X X 410587 0 48892 STEVEN COBB 45.0 X 235229 0 54243 ALVERTHA PENNY 45.0 X 179939 0 47705 JOHN KOBARA 45.0 X 241880 0 52950 MARIA BLANCO 45.0 X 16135 0 1129 ANN SEWILL 45.0 X 173771 0 43808 CAROLYN STEFFEN 45.0 X 143348 0 30507 HILARY NORTON 45.0 X 190595 0 0 CAROL BRADFORD 45.0 X 122413 0 39919 VERA DE VERA 45.0 X 116487 0 27548 1830384 0 346701 12 false true false CAMBRIDGE ASSOCIATES LLC 2730 SAND HILL ROAD SUITE 3000 MENLO PARK CA 94025 INVEST CONSULTING 816721 RODRIGUEZ HORII CHOI CAFFERATA 777 S FIGUEROA STREET SUITE 4207 LOS ANGELES CA 90017 LEGAL 260607 WELLINGTON TRUST COMPANY NA PO BOX 13766 NEWARK NJ 071880766 INVESTMENT MGMT 258000 CAPITAL GUARDIAN PO BOX 2227 BREA CA 928228857 INVESTMENT MGMT 240004 KPMG PO BOX 120001 DALLAS TX 75312 ACCOUNTING 223381 13 83618363 30698101 83618363 ADMINISTRATIVE FEES 561000 397822 397822 MANAGEMENT FEES 561000 978198 978198 1376020 15117854 63748 15054106 0 9471 9471 759216 759216 759216 64220 694996 795744118 767221397 28522721 28522721 -40306 28563027 0 0 0 Voided and rescinded grants 900099 550970 550970 Other misc revenue 900099 38858 38858 589828 129993473 1376020 87662 44911428 94824359 94824359 389000 389000 127752 127752 0 1652590 778583 527971 346036 0 3948977 2232495 1207395 509087 488114 272372 150579 65163 621213 336334 193704 91175 276155 150978 86535 38642 0 327955 267527 40723 19705 244293 140326 70065 33902 0 0 3047885 1645858 944844 457183 1920299 1746895 116859 56545 49503 27091 15104 7308 423623 347705 51162 24756 529495 285928 164143 79424 0 499477 270192 154518 74767 51891 37325 9816 4750 0 306153 275822 20440 9891 58489 58489 0 95001 52739 28481 13781 263222 198939 43321 20962 PUBLICATIONS & PRINTING 361969 275226 58457 28286 COMMUNITY AND DONOR RELATIONS 60329 21322 26287 12720 MEMBERSHIP DUES 171349 146420 16800 8129 STAFF RECRUITMENT AND DEVELOPM 121167 65430 37562 18175 REPAIRS AND MAINTENANCE 115796 64880 34313 16603 231712 106296 47689 77727 111207768 105146283 4046768 2014717 22030223 19858011 36083363 17778604 207546 717546 1943283 1038133 187311 905150 366161804 408437338 533694976 616616416 12049762 9234416 33066723 36239814 1003481708 1109787295 1283602 1471209 45297576 35541977 81256966 75026629 127838144 112039815 X 748295719 875461354 62559975 54894458 64787870 67391668 875643564 997747480 1003481708 1109787295 X 18785705 103318211 X false true true X false X 173030024 131462948 162673146 122931947 83563710 673661775 173030024 131462948 162673146 122931947 83563710 673661775 241949384 431712391 25961185 42130310 30532544 23397816 15758573 137780428 -3436 96354 89726 -125140 87662 145166 1791225 4473765 54314 9408201 589828 16317333 827904702 8884757 0.52145 0.48890 X $46,378,971 RECEIVED IN 2006 FROM A BEQUEST HAS BEEN EXCLUDED FROM THE PUBLIC SUPPORT TEST AS AN UNUSUAL GRANT UNDER INTERNAL REVENUE CODE REGULATIONS 1.509A(A)-3T(C)(3). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609 935 68202469 15361241 72134984 23206127 387350785 610396695 true true 42550000 288000 10952000 3511000 50279000 26676000 4682000 14521000 3329000 42550000 39850000 1168000 -10280000 0 4062000 0 26676000 1.00000 false false 631949 41111 590838 987602 816387 171215 323732 180635 143097 905150 CASH AND CASH EQUIVALENTS 65062443 F HEDGE FUNDS & FUNDS OF FUNDS 189154477 F COMMON TRUST FUNDS - EQUITIES 274808738 F COMMON TRUST FUNDS - FIXED INC 55910927 F COMMON TRUST FUNDS - RE 23982155 F LIMITED PARTNERSHIPS 1206857 F OTHER INVESTMENTS 345668 F BEVERLY HILLS LAND CORP. 2929424 F NATIONAL WIRE & CABLE CORP. 567260 F GOLDMAN SACHS & CO. 3000 F 450 SANSOME REIT CORP 500 F GSEP 2006 REALTY CORP 1000 F STATE OF ISRAEL BONDS 2000 F HCO HOLDING I CORP WARRANT 113994 F HCN SILVERADO 2527973 F 616616416 0 LIABILITIES UNDER SPLIT-INTERE 19572976 FUNDS HELD FOR OTHERS 55453653 75026629 Part V Endowments The endowment funds are to be held in perpetuity, the income of which will be distributed for charitable uses according to the donors' intention. Part X FIN 48 THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2011 AND 2010, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. true Europe (Including Iceland and Greenland) 0 0 Grantmaking N/A 77752 East Asia and the Pacific 0 0 Grantmaking N/A 20000 Central America and the Caribbean 0 0 Grantmaking N/A 30000 0 0 0 0 127752 127752 Europe/Iceland/Greenland EDUCATION 12858 WIRE 0 N/A N/A Europe/Iceland/Greenland ARTS 8225 WIRE 0 N/A N/A Europe/Iceland/Greenland HEALTHCARE 16890 WIRE 0 N/A N/A Europe/Iceland/Greenland HEALTHCARE 16320 WIRE 0 N/A N/A Europe/Iceland/Greenland HEALTHCARE 10299 WIRE 0 N/A N/A Europe/Iceland/Greenland HEALTHCARE 8160 WIRE 0 N/A N/A East Asia/Pacific EDUCATION 10000 CHECK 0 N/A N/A East Asia/Pacific HUMAN DEVELOPMENT 10000 CHECK 0 N/A N/A Cent. America/Caribbean EDUCATION 25000 CHECK 0 N/A N/A 9 0 false false false false false false SCHEDULE F, PART 1 The Organization follows due diligence procedures to ensure grant funds are used for a charitable purpose. The Organization makes grant distributions to organizations with headquarters located outside the United States. In order to determine the charitable nature of a foreign organization and to comply with current U.S. Treasury Department recommendations on international grantmaking, the following information is required before the organization approves and processes such a grant recommendation: * Organization's basic goal(s) and purpose(s) * Organization's address & contact information * Names of key signatories, including President, Executive Director and Board Chair of the Organization * The specific need that the requested grant will fulfill. * International Equivalency Affidavit, completed in English. * Other documentation as deemed necessary. true EMPOWERTECH 6234 W 87TH STREET LOS ANGELES CA 90045 954068480 501(c)3 5050 0 N/A N/A EDUCATION SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION 465 CALIFORNIA STREET SUITE 818 SAN FRANCISCO CA 941041820 237450840 501(c)3 5075 0 N/A N/A HUMAN DEVELOPMENT VENICE HIGH SCHOOL 13000 VENICE BLVD LOS ANGELES CA 90066 956101193 Government 5094 0 N/A N/A EDUCATION 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N/A N/A PHILANTHROPIC ACTIVITY PEF ISRAEL ENDOWMENT FUNDS INC 317 MADISON AVENUE SUITE 607 NEW YORK NY 10017 136104086 501(c)3 300000 0 N/A N/A HUMAN DEVELOPMENT PEOPLE FOR THE AMERICAN WAY FOUNDATION 2000 M STREET NW SUITE 400 WASHINGTON DC 20036 133065716 501(c)3 300000 0 N/A N/A CIVIC ENGAGEMENT ST FRANCIS MEDICAL CENTER FOUNDATION 3630 EAST IMPERIAL HIGHWAY LYNWOOD CA 90262 953190773 501(c)3 300000 0 N/A N/A HEALTH CARE UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 465565612 350868188 501(c)3 300000 0 N/A N/A EDUCATION COMMUNITY PARTNERS 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954302067 501(c)3 300260 0 N/A N/A HEALTH CARE ZOROASTRIAN ASSOCIATION OF CALIFORNIA INC 26820 FAIRLANE DRIVE VALENCIA CA 913554961 953046709 501(c)3 301556 0 N/A N/A RELIGION GIRL SCOUTS OF GREATER LOS ANGELES 801 S GRAND AVENUE SUITE 300 LOS ANGELES CA 90017 951644033 501(c)3 302500 0 N/A N/A HUMAN DEVELOPMENT SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION 1060 HOWARD STREET SAN FRANCISCO CA 94103 942260626 501(c)3 312090 0 N/A N/A HUMAN DEVELOPMENT LOS ANGELES PHILHARMONIC ASSOCIATION 151 SOUTH GRAND AVENUE LOS ANGELES CA 900123034 951696734 501(c)3 320500 0 N/A N/A ARTS CEREBRAL PALSY INTERNATIONAL RESEARCH FOUNDATION 186 PRINCETON HIGHSTOWN ROAD BUILDI PRINCETON JUNCTION NJ 08550 136093337 501(c)3 340000 0 N/A N/A HEALTH CARE AMERICAN FRIENDS OF CHRIST CHURCH PO BOX 130 42 STATION ROAD WILLSBORO NY 12996 562390129 501(c)3 343000 0 N/A N/A DISASTER RESPONSE CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD 29 LOS ANGELES CA 90027 951690977 501(c)3 353152 0 N/A N/A HEALTH CARE THE J PAUL GETTY TRUST 1200 GETTY CENTER DRIVE LOS ANGELES CA 90049 951790021 501(c)3 362500 0 N/A N/A ARTS ST JOHN'S WELL CHILD AND FAMILY CENTER 5701 SOUTH HOOVER LOS ANGELES CA 90037 954067758 501(c)3 411946 0 N/A N/A HUMAN DEVELOPMENT BETHEL UNIVERSITY 3900 BETHEL DRIVE SAINT PAUL MN 55112 410708577 501(c)3 425000 0 N/A N/A EDUCATION CLOUD AND FIRE MINISTRIES PO BOX 2636 NORTH HILLS CA 913932636 880564057 501(c)3 425000 0 N/A N/A HUMAN DEVELOPMENT MEXICAN AMERICAN LEGAL DEFENSE & EDUCATIONAL FUND 634 S SPRING ST 11TH FLOOR LOS ANGELES CA 90014 741563270 501(c)3 451260 0 N/A N/A EDUCATION LOS ANGELES ORTHOPAEDIC HOSPITAL FOUNDATION 2400 S FLOWER ST LOS ANGELES CA 90007 951644604 501(c)3 451263 0 N/A N/A HEALTH CARE DANA FARBER CANCER INSTITUTE 44 BINNEY STREET SUITE L233 BOSTON MA 02115 042263040 501(c)3 462000 0 N/A N/A HEALTH CARE UNION RESCUE MISSION 545 SO SAN PEDRO STREET LOS ANGELES CA 90013 951709293 501(c)3 493094 0 N/A N/A CRITICAL NEEDS ANTIOCH UNIVERSITY 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 310536640 501(c)3 500000 0 N/A N/A EDUCATION HEAVEN ON EARTH SOCIETY FOR ANIMALS PO BOX 8171 VAN NUYS CA 91409 770538189 501(c)3 500000 0 N/A N/A ANIMAL WELFARE LINFIELD COLLEGE 900 SE BAKER STREET MCMINNVILLE OR 971286894 930391586 501(c)3 500000 0 N/A N/A EDUCATION MINNESOTA BAPTIST CONFERENCE 1901 WEST COUNTY ROAD E-2 ST PAUL MN 55112 410726153 501(c)3 500000 0 N/A N/A RELIGION PRATHAM USA 5890 POINT WEST DRIVE HOUSTON TX 77036 760620808 501(c)3 500000 0 N/A N/A EDUCATION ART MUSEUM ON BAINBRIDGE ISLAND PO BOX 11413 BAINBRIDGE ISLAND WA 98110 270183255 501(c)3 502500 0 N/A N/A ARTS REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARB DEVELOPMENT OFFICE SANTA BARBARA CA 93106 956006145 501(c)3 506625 0 N/A N/A EDUCATION LITTLE COMPANY OF MARY HEALTH FOUNDATION - TORRANC 4101 TORRANCE BLVD TORRANCE CA 90503 510224944 501(c)3 507652 0 N/A N/A CRITICAL NEEDS WESTSIDE CHILDREN'S CENTER INC 12120 WAGNER STREET CULVER CITY CA 90230 954117747 501(c)3 525000 0 N/A N/A HUMAN DEVELOPMENT LOS ANGELES COMMUNITY COLLEGE DISTRICT FOUNDATION 512 N LARCHMONT BLVD LOS ANGELES CA 90004 954106993 501(c)3 617000 0 N/A N/A EDUCATION UCLA FOUNDATION 10920 WILSHIRE BOULEVARD SUITE 900 LOS ANGELES CA 90024 952250801 501(c)3 844286 0 N/A N/A EDUCATION IDYLLWILD ARTS FOUNDATION PO BOX 38 52500 TEMECULA RD IDYLLWILD CA 92549 951801279 501(c)3 865000 0 N/A N/A ARTS EXCELLENT EDUCATION DEVELOPMENT 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 954766001 501(c)3 950248 0 N/A N/A EDUCATION AMERICAN SWEDISH INSTITUTE 2600 PARK AVENUE MINNEAPOLIS MN 55407 410711603 501(c)3 1000000 0 N/A N/A ARTS BRAIN MAPPING SUPPORT FOUNDATION 660 CHARLES YOUNG DRIVE LOS ANGELES CA 90095 954518125 501(c)3 1000000 0 N/A N/A HEALTH CARE LIBRARY OF CONGRESS 101 INDEPENDENCE AVENUE SE WASHINGTON DC 205401400 536002532 Government 1000000 0 N/A N/A EDUCATION PALM BEACH COUNTY LITERACY COALITION 551 SE 8TH STREET SUITE 505 DELRAY BEACH FL 33483 650169781 501(c)3 1000000 0 N/A N/A EDUCATION WORLD WILDLIFE FUND 1250 TWENTY FOURTH STREET NW PO WASHINGTON DC 200907180 521693387 501(c)3 1000000 0 N/A N/A ENVIRONMENT LOS ANGELES MASTER CHORALE ASSOCIATION 135 N GRAND AVENUE LOS ANGELES CA 900123013 952315682 501(c)3 1020500 0 N/A N/A ARTS COMMUNITY FOUNDATION LAND TRUST 221 S FIGUEROA ST SUITE 400 LOS ANGELES CA 90012 954827973 501(c)3 888155 0 N/A N/A HOUSING ANTIOCH COLLEGE CONTINUATION CORPORATION ONE MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 501(c)3 1201610 0 N/A N/A EDUCATION MENDING KIDS INTERNATIONAL 4100 W ALAMEDA AVE STE 103 BURBANK CA 91505 954394305 501(c)3 1206604 0 N/A N/A HUMAN DEVELOPMENT LOS ANGELES OPERA 135 NORTH GRAND AVENUE LOS ANGELES CA 900123013 952096402 501(c)3 1390000 0 N/A N/A ARTS REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELE UCLA REMITTANCE CENTER BOX 951432 1125 MURPHY HALL 405 H LOS ANGELES CA 900959000 956006143 501(c)3 1487837 0 N/A N/A EDUCATION SCHWAB CHARITABLE FUND 211 MAIN ST SAN FRANCISCO CA 94105 311640316 501(c)3 1592890 0 N/A N/A PHILANTHROPIC ACTIVITY UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY PARK CAMPUS ADM 160 MC LOS ANGELES CA 900894017 951642394 501(c)3 1886878 0 N/A N/A HEALTH CARE CEDARS SINAI MEDICAL CENTER 8700 BEVERLY BLVD ROOM 2416 LOS ANGELES CA 90048 951644600 501(c)3 2013100 0 N/A N/A HEALTH CARE SCHWAB FUND FOR CHARITABLE GIVING 211 MAIN ST SAN FRANCISCO CA 94105 311640316 501(c)3 2047200 0 N/A N/A PHILANTHROPIC ACTIVITY BOARD OF TRUSTEES OF THE LELAND STANFORD JR UNIVE FINANCIAL AID OFFICE MONTAG HALL 355 GALVEZ STREET STANFORD CA 94305 941156365 501(c)3 2106856 0 N/A N/A EDUCATION PARTNERSHIP FOR LOS ANGELES SCHOOLS 1541 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90017 261759681 501(c)3 3120000 0 N/A N/A EDUCATION RX FOR READING PO BOX 491190 LOS ANGELES CA 90049 954240189 501(c)3 3200000 0 N/A N/A EDUCATION 1117 0 SCHOLARSHIPS 26 389000 0 N/A N/A form 990 SCHEDULE I PART I, LINE 2 The Organization follows due diligence procedures to ensure grants funds are used for charitable purposes. The organization's staff perform the due diligence procedures over the grantee and the grant. In addition to the approval process followed below, the organization's staff members approve grants prior to issuance. The due diligence procedures may vary slightly depending on whether the grant is a Board Discretionary grant, Donor Advised Fund grant, Scholarship grant or Restricted grant. Board Discretionary grants: The Organization's Program Committee reviews and approves grant recipients and funds awarded. The full Board of Directors approves a board docket of Program Committee approved grant recipients and funding amounts at the October, March and June board meetings. Subsequent to the approval grant awards and funding, recipient organizations are required to provide the organization with continuing financial data, status reports on use of grant funds, and impact and results data. Donor Advised Fund grants: The Board reviews grant recipients and grant funding at each Board meeting. Scholarship grants: Scholarship grants to individuals are recommended by committees. The Organization approves the Committee memberships to ensure a majority of their membership is made up of individuals not related to the respective fund donors. Committees are required to submit and attest to the selection criteria, committee composition and selection processes on an annual basis. Also on an annual basis, the donor and members of the committee are required to submit a signed conflict of interest policy, affirming that the selection process is conducted in a non-discriminatory, unbiased manner and that they are not related to any of the students selected to receive a scholarship. Once committees recommend scholarship recipients, CCF staff ensures that the selected students meet the before upon agreed criteria. Staff contacts the students and requires that they fill out a scholarship acceptance form, indicating that they accept the award and including their contact information as well as the name and address for the college or university where their award should be mailed. Staff mails the check along with the award letter to the appropriate university, and mails a copy of the award letter to the fund main contact of the fund where the scholarship was drawn. Restricted grants: Restricted grants are grants where the donor has specified the charitable beneficiary. The Organization follows a review and approval process prior to issuing the check to the charitable beneficiary. form 990 SCHEDULE I PART III Policy and procedures for monitoring grants to individuals. The organization's general policy is to follow IRS guidelines under Employer-Sponsored Assistance Programs: Employer Sponsored Public Charities. Each fund may have variations on its own specific operations. Companies who have established Disaster Relief funds with the organization provide the organization with guidelines concerning the administration of the funds. The organization ensures the guidelines conform with the IRS requirements in granting to individuals under the employer sponsored assistance programs. X true true X X X X X false false false false false false false false false ANTONIA HERNANDEZ 400987 0 0 0 9600 0 34300 0 14592 0 459479 0 0 0 STEVEN COBB 235229 0 0 0 0 0 33400 0 20843 0 289472 0 0 0 ALVERTHA PENNY 176339 0 0 0 3600 0 28933 0 18772 0 227644 0 0 0 JOHN KOBARA 238280 0 0 0 3600 0 34300 0 18650 0 294830 0 0 0 ANN SEWILL 173771 0 0 0 0 0 25507 0 18301 0 217579 0 0 0 CAROLYN STEFFEN 143348 0 0 0 0 0 20985 0 9522 0 173855 0 0 0 HILARY NORTON 190595 0 0 0 0 0 0 0 0 0 190595 0 0 0 CAROL BRADFORD 122413 0 0 0 0 0 19235 0 20684 0 162332 0 0 0 SCHEDULE J PART 1 LINE 1 THE FOUNDATION PAYS DUES TO CITY CLUB AND CALIFORNIA CLUB ON BEHALF OF THE CEO TO BE USED FOR BUSINESS PURPOSES ONLY. THESE ARE VALID BUSINESS EXPENSES AND BECAUSE THERE IS NO PERSONAL USE, NO PORTION IS TREATED AS COMPENSATION. ANY PERSONAL USE PORTION IS PAID DIRECTLY BY THE CEO. X 89 9995952 Average Market Price X 4 5208184 Appraisal X 1 2527973 Appraisal X 1 2295000 Appraisal X Trust estates 7 10670992 Appraisal 67 false true true USE OF THIRD PARTY FORM 990, SCHEDULE M, LINE 32A THE FOUNDATION USES A REAL ESTATE BROKER TO SELL DONATED REAL ESTATE. LISTING OF CONTRIBUTIONS FORM 990, SCHEDULE M, PART I CONTRIBUTIONS ARE LISTED BASED ON NUMBER OF CONTRIBUTIONS RECEIVED AS OPPOSED TO NUMBER OF ITEMS RECEIVED. BOARD REVIEW OF FORM 990 FORM 990, PART VI, LINE 11A THE BOARD OF DIRECTORS DELEGATED THE REVIEW AND APPROVAL OF THE FORM 990 TO THE AUDIT COMMITTEE. THE ORGANIZATION'S CFO AND CONTROLLER WORKED CLOSELY WITH AN INDEPENDENT OUTSIDE ACCOUNTING FIRM ENGAGED TO PREPARE THE RETURN. THE CFO AND CONTROLLER REVIEWED THE 990 PRIOR TO ITS PRESENTATION TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE ALSO MET WITH THE ACCOUNTING FIRM TO REVIEW, DISCUSS AND APPROVE THE 990. SUBSEQUENT TO ITS REVIEW AND APPROVAL, THE AUDIT COMMITTEE REPORTED BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. FURTHER, THE PERSON WITH THE CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATIONS AND DECISION REGARDING THE TRANSACTION. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD/COMMUNITY RELATIONS LIAISON MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COMPENSATION REVIEW PROCESS FORM 990, PART VI, LINE 15 THE BOARD APPOINTS A BOARD AFFAIRS/PERSONNEL & COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD AFFAIRS/PERSONNEL & COMPENSATION COMMITTEE DEVELOP, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD AFFAIRS/PERSONNEL & COMPENSATION COMMITTEE ALSO REVIEW INDEPENDENT COMPENSATION AND BENEFITS SURVEY DATA AND BENCHMARKS FOR OFFICERS AND KEY EMPLOYEES. ALL DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY. THIS PROCESS WAS COMPLETED FOR DETERMINING 2010 COMPENSATION. PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MADE AVAILABLE THE FOLLOWING DOCUMENTS ON ITS WEBSITE DURING THE TAX YEAR: - 990'S - 990-T'S - AUDITED FINANCIAL STATEMENTS - IRS DETERMINATION LETTERS - INVESTMENT POLICY STATEMENTS BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 JOANNE KOZBERG IS ON THE BOARD OF TRUSTEES OF THE UC REGENTS AND CYNTHIA TELLES, MD IS AN EMPLOYEE OF UCLA. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS UNREALIZED GAINS: 99,648,315 UNREALIZED GAINS FROM PARTNERSHIP INVESTMENTS: 8,748,965 LOSS OF CONSOLIDATED ORGANIZATIONS: 1,334,740 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT: 2,820,620 PARTNERSHIP INCOME FROM K-1: (9,234,429) =========== 103,318,211 CCF RIALTO HOLDINGS LLC 221 S FIGUEROA ST 400 LOS ANGELES CA 90012 202559045 real estate CA 0 0 NA CCF COMMUNITY INITIATIVES 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954774698 GRANTMAKING CA 501(C)(3) 11A CCF LA COMMUNITY FUND 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954039929 GRANTMAKING CA 501(C)(3) 11A CCF COMMUNITY FOUNDATION LAND TRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954827973 GRANTMAKING CA 501(C)(3) 11A CCF THELMA PEARL HOWARD FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954499843 GRANTMAKING CA 501(C)(3) 11A CCF THE SAHANDAYWI FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954608299 GRANTMAKING CA 501(C)(3) 11A CCF THE PIPKIN CHARITABLE FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 270029373 GRANTMAKING CA 501(C)(3) 11A CCF THE FEDCO CHARITABLE FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 800006106 GRANTMAKING CA 501(C)(3) 11A CCF THE FAIRBROOK FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 200993106 GRANTMAKING CA 501(C)(3) 11A CCF THE ERNEST LIEBLICH FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954684205 GRANTMAKING CA 501(C)(3) 11A CCF CCF REAL ESTATE HOLDINGS 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954807545 GRANTMAKING CA 501(C)(3) 11A CCF LA KRETZ FAMILY FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954677000 GRANTMAKING CA 501(C)(3) 11A CCF ALBERT J& MARY R ALLEGRETTI FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954724460 GRANTMAKING CA 501(C)(3) 11A CCF COMMUNITY FOUNDATION LAND CORPORATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954772524 GRANTMAKING CA 501(C)(3) 11A CCF WILLIAM LAWRENCE AND BLANCHE HUGHES FND 22917 PACIFIC COAST HIGHWAY MALIBU CA 90265 954536657 SUPPORT CCF CA 501(C)(3) 11D CCF THE ROSE AND DAVID DORTORT FOUNDATION 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 274115200 GRANTMAKING CA 501(C)(3) 11A CCF Audrey Backus Charitable Trust WELLS FARGO BANK TRUST TAX MAC A03 SAN FRANCISCO CA 94163 946702675 GRANTMAKING CA 501(C)(3) 11D NA A AND MMH CRUT 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 957001320 CRUT CA CCF TRUST 0 61686 1.00000 CCHARITABLE REMAINDER ANNUTIY TRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 956990954 CRUT CA CCF TRUST 0 291752 1.00000 EWK REMAINDER TRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 266015963 CRUT CA CCF TRUST 0 724373 1.00000 GGB CHARITABLE REMAINDER UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 957049699 CRUT CA CCF TRUST 0 3720077 1.00000 HVN UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 956904020 CRUT CA CCF TRUST 0 4533437 1.00000 JC & SJL CRUT 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 957001748 CRUT CA CCF TRUST 0 71873 1.00000 JB CHARITABLE REMAINDER UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 510519994 CRUT CA CCF TRUST 0 93948 1.00000 JK CRUT UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 206236548 CRUT CA CCF TRUST 0 331657 1.00000 KJI CHARITABLE REMAINDER UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 912164456 CRUT CA CCF TRUST 0 513501 1.00000 KSC CHARITABLE REMAINDER UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 956954768 CRUT CA CCF TRUST 0 156005 1.00000 KWK 2006 CHARITABLE REMINDER UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 686255095 CRUT CA CCF TRUST 0 210277 1.00000 MT & CVC CRUT 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 912164459 CRUT CA CCF TRUST 0 376339 1.00000 MC CHARITABLE REMAINDER UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 957035524 CRUT CA CCF TRUST 0 145200 1.00000 MWI CHARITABLE REMAINDER UNITRUST 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 912164454 CRUT CA CCF TRUST 0 835750 1.00000 N AND RH CRUT 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 952153534 CRUT CA CCF TRUST 0 77787 1.00000 RC & MSS CRUT 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 954566848 CRUT CA CCF TRUST 0 16865 1.00000 T AND L N CRUT 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 957102575 CRUT CA CCF TRUST 0 157499 1.00000 THE JDB AND RGB CRUT 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 656469216 CRUT CA CCF TRUST 0 83536 1.00000 THE R AND MF CRUT 221 S FIGUEROA STREET 400 LOS ANGELES CA 90012 956986031 CRUT CA CCF TRUST 0 6900230 1.00000 S 2009 GRANTOR CLAT 9150 Wilshire Boulevard Ste 300 Beverly Hills CA 90212 CLAT CA CCF TRUST 50000 0 1.00000 THE BB CLAT 500 Delaware Avenue Ste 900 Wilmington DE 19801 CLAT CA CCF TRUST 51000 0 1.00000 Y CLAT #1 1300 Merrill Lynch Drive MSC 0303 Pennington NJ 08534 CLAT CA CCF TRUST 30000 0 1.00000 Y CLAT #2 1300 Merrill Lynch Drive MSC 0303 Pennington NJ 08534 CLAT CA CCF TRUST 30000 0 1.00000 THE J AND M W CLAT 400 Oceangate Ste 1080 LONG BEACH CA 90802 CLAT CA CCF CLAT 0 0 1.00000 true true true true false false false false false false true false true true false false false false COMMUNITY FOUNDATION LAND TRUST K 522780 COMMUNITY FOUNDATION LAND TRUST A 87592 THE FEDCO CHARITABLE FOUNDATION K 53605 THE FAIRBROOK FOUNDATION K 188228 THE FAIRBROOK FOUNDATION C 5000000 COMMUNITY FOUNDATION LAND CORPORATION A 567075 CCF COMMUNITY INITIATIVES B 138000 CCF REAL ESTATE HOLDINGS B 2361195