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IRS Form 990 for California Community Foundation

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IRS Form 990 for California Community Foundation Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN; 93493116014508. Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047 "SJ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private 2016 foundations) > Do not enter SOClal security numbers on this form as it may be made public Open to Public Depnnmeni ofihe Treasun > Information about Form 990 and its instructions is at www IRS govfform990 Inicmnl Rex eniie Sen ice Inspection A For the 2016 calendar year, or tax year beginning 07-01-2016 , and ending 06-30-2017 C Name of organization B Check if applicable D Employer identification number CALIFORNIA COMMUNITY FOUNDATION El Address change 95-3510055 El Name change % STEVEN COBB CFO El Initial return D0ing busmess as 221 S FIGUEROA ST SUITE 400 Final Ebturn/terminated E Telephone number Number and street (or P 0 box if mail is not delivered to street address) Room/swte El Amended return 221 S Figueroa St SUIte 400 (213)413-4130 El Application pending City or town, state or provmce, country, and ZIP or foreign postal code LOS ANGELES, CA 90012 G Gross receipts $ 1,035,335,177 F Name and address of principal officer H(a) Is this a group return for STEVEN COBB 221 S FIGUEROA ST SUITE 400 subordinates? lZlYes No LOS ANGELES, CA 90012 H(b) Are all subordinates included? lZlYes lZlNo I Tax-exemptsmtus 501(c)(3) El 501(c)( )4(insertno) El 4947(a)(1)or El 527 If "No," attach a list (see instructions) J Website1> WWW CALFUND ORG H(C) Group exemption number b L Year of formation 1915 M State of legal domiCile CA K Form of organization Corporation lZl Trust lZl ASSOCiation lZl Other? Summary 1 Briefly describe the organization's mission or most Significant actiVities w OUR MISSION IS TO LEAD POSITIVE SYSTEMIC CHANGE THAT STRENGTHENS LOS ANGELES' COMMUNITIES o g E Z 2 Check this box > El if the organization discontinued its operations or disposed of more than 25% of its net assets L5 3 Number of voting members of the governing body (Part VI, line 1a) 3 21 j 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 20 2 5 Total number of indiViduals employed in calendar year 2016 (Part V, line 2a) 5 72 E 6 Total number of volunteers (estimate if necessary) 6 0 2 7a Total unrelated busmess revenue from Part VIII, column (C), line 12 7a -2,004,392 b Net unrelated busmess taxable income from Form 990-T, line 34 7b -2,298,618 Prior Year Current Year (I, 8 Contributions and grants (Part VIII, line 1h) 138,351,599 279,689,681 33. 9 Program serVIce revenue (Part VIII, line 29) 1,389,843 1,271,018 g 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) 38,295,047 58,654,774 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 105,876 147,509 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 178,142,365 339,762,982 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) 161,904,148 170,444,478 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 O 33 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 8,403,284 8,405,946 ,"3 163 Professional fundraising fees (Part IX, column (A), line 11a) 0 0 g b Total fundraismg expenses (Part IX, column (D), line 25) >2,769,935 '3 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) 10,431,635 10,411,457 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 180,739,067 189,261,881 19 Revenue less expenses Subtract line 18 from line 12 . -2,596,702 150,501,101 8 2 Beginning of Current Year End of Year 12% 3; 20 Total assets (Part X, line 16) 1,276,625,567 1,546,071,909 22 21 Total liabilities (Part X, line 26) 153,724,670 189,178,307 23- 22 Net assets or fund balances Subtract line 21 from line 20 . 1,122,900,897 1,356,893,602 2' 3 N H- C -i (D E O n 1' IO Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge ****** 2018-04-25 . Signature of officer Date Sign Here TODD YUBA VP, FINANCE Type or print name and title Print/Type preparer's name Preparer's Signature Date lZl PTIN . CAREY MCKEE CAREY MCKEE Check If P01281067 Pald self-employed Preparer Firm's name ; KPMG LLP Firm's EIN b Use Only Firm's address 550 S Hope St SUIte 1500 Phone no ( 213 > 972-4000 Los Angeles, CA 90071 May the IRS discuss this return With the preparer shown above? (see instructions) .Yes lZlNo For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2016) Form 990 (2016) Page 2 m Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III . 1 Briefly describe the organization's mission OUR MISSION IS TO LEAD POSITIVE SYSTEMIC CHANGE THAT STRENGTHENS LOS ANGELES' COMMUNITIES WE ENVISION A FUTURE WHERE ALL ANGELINOS HAVE THE OPPORTUNITY TO CONTRIBUTE TO THE PRODUCTIVITY, HEALTH AND WELL- BEING OF OUR REGION, CONTINUED ON SCHEDULE 0 Did the organization undertake any significant program serVIces during the year which were not listed on thepriorForm9900r990-EZ? . lZlYes .No If "Yes," describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program serVIces?........................... lZlYes-No If "Yes," describe these changes on Schedule 0 4 Describe the organization's program serVIce accomplishments for each of its three largest program serVIces, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are reqUIred to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program serVIce reported 43 (Code ) (Expenses $ 146,650,654 including grants of $ 143,543,623 ) (Revenue $ 0 ) See Additional Data 4b (Code ) (Expenses $ 27,045,570 including grants of $ 24,352,407 ) (Revenue $ 1,271,018 ) See Additional Data 4c (Code ) (Expenses $ 4,402,767 including grants of $ 3,298,448 ) (Revenue $ 0 ) See Additional Data 4d Other program serVIces (Describe in Schedule 0 ) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expensesb 178,098,991 Form 990 (2016) Form 990 (2016) Page 3 m Checklist of Required Schedules Yes No IS the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Yes Schedule A g 1 IS the organization reqUIred to complete Schedule B, Schedule of Contributors (see instructions)? 93] . 2 Yes Did the organization engage in direct or indirect political campaign actiVities on behalf of or in oppOSItion to candidates No for public office? If "Yes," complete Schedule C, Part I 0 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actiVities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II 9.11 . 4 Yes IS the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or Similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III 93] . 5 No Did the organization maintain any donor adVIsed funds or any Similar funds or accounts for which donors have the right to prowde adVIce on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 3' 6 Yes Did the organization receive or hold a conservation easement, including easements to preserve open Space, the enVIronment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 9.11 . 7 No Did the organization maintain collections of works of art, historical treasures, or other Similar assets? If "Yes," complete Schedule D, Part III 911 8 No Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVIces?If "Yes," complete Schedule D, Part IV 9.11 9 No 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Yes permanent endowments, or quaSI-endowments? If "Yes," complete Schedule D, Part V 0 11 If the organization's answer to any of the followmg questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable Did the organization report an amount for land, bUIldingS, and eqUIpment in Part X, line 10? If "Yes," complete Schedule D, Part VI 0 . 113 Yes Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII 3' 11b Yes Did the organization report an amount for investments-program related in Part X, line 13 that iS 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII 93] .
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