2024-05-14T18:25:58-05:00 2023-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-07-01 943315846 EBCF PROPERTIES EBCF 5108363223 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 BRANDI HOWARD PRESIDENT/CEO 5108363223 2024-05-13 1 BRANDI HOWARD 999009999 0 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDI HOWARD 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 0 0 X N/A X 1997 CA TO HOLD REAL ESTATE FOR CHARITABLE ORGANIZATION 7 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5195 5467 5195 5467 -5195 -5467 0 0 20369 25836 -20369 -25836 NONE. EBCF PROPERTIES IS A 509(A)(3) SUPPORTING ORGANIZATION OF THE EAST BAY COMMUNITY FOUNDATION. THE UNADOPTED MISSION STATEMENT IS TO HOLD REAL ESTATE AND OTHER PROPERTY. 0 0 0 0 0 EBCF PROPERTIES IS A 509(A)(3) SUPPORTING ORGANIZATION OF THE EAST BAY COMMUNITY FOUNDATION. ITS SOLE FUNCTION IS TO HOLD REAL ESTATE AND OTHER PROPERTY. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X GENEVIEVE ZARAGOZA 5108363223 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 JULIE AVARY DIRECTOR 1.00 0.00 X 0 0 0 ZACH WASSERMAN DIRECTOR 1.00 0.00 X 0 0 0 EDWARD DEL BECCARO DIRECTOR 1.00 0.00 X 0 0 0 GREGORY HUNTER DIRECTOR 1.00 0.00 X 0 0 0 VALERIE RED-HORSE MOHL SR ADVR (CFO/SEC/TREAS THRU 3/6/23) 1.00 39.00 X X 0 236986 61751 GENEVIEVE ZARAGOZA INTERIM CFO 1.00 39.00 X X 0 142432 43886 BRANDI HOWARD PRESIDENT/CEO (STARTED 11/14/22) 1.00 39.00 X X 0 40490 3439 JAMES W HEAD FORMER PRESIDENT 0.00 0.00 X 0 112936 8374 0 532844 117450 0 1 1 0 0 0 0 0 0 5400 5400 67 67 5467 0 5467 0 0 0 20369 25836 20369 25836 X -20369 -25836 -20369 -25836 0 0 -5467 0 X X 0 1 X 1 0 X X 1 EAST BAY COMMUNITY FOUNDATION 946070996 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE FOUNDATION AND ITS CONSOLIDATED SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ADDITION, THEY HAVE EACH RECEIVED A DETERMINATION FROM THE IRS THAT THEY ARE NOT PRIVATE FOUNDATIONS. AS OF JUNE 30, 2023 AND 2022, MANAGEMENT EVALUATED THE FOUNDATION'S AND ITS CONSOLIDATED SUPPORTING ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY EACH HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 VALERIE RED-HORSE MOHL SR ADVR (CFO/SEC/TREAS THRU 3/6/23) 0 236986 0 0 0 0 0 9583 0 52168 0 298737 0 0 GENEVIEVE ZARAGOZA INTERIM CFO 0 142432 0 0 0 0 0 5081 0 38805 0 186318 0 0 JAMES W HEAD FORMER PRESIDENT 0 112936 0 0 0 0 0 4542 0 3832 0 121310 0 0 PART I, LINE 3 EAST BAY COMMUNITY FOUNDATION, RELATED ORGANIZATION OF EBCF PROPERTIES, UTILIZES COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION A, LINE 7A EBCF PROPERTIES IS A TYPE I SUPPORTING ORGANIZATION OF THE EAST BAY COMMUNITY FOUNDATION (EBCF). EBCF IS A PUBLIC CHARITY DESCRIBED IN INTERNAL REVENUE CODE SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI). THE TYPE I RELATIONSHIP IS MAINTAINED BY VIRTUE OF THE FACT THAT EBCF HAS THE POWER TO APPOINT/REMOVE MEMBERS OF THE GOVERNING BODY OF EBCF PROPERTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE INTERIM CHIEF FINANCIAL OFFICER OF EBCF. THE INTERIM CHIEF FINANCIAL OFFICER REVIEWED THE RETURN AND FORWARDED THE FORM 990 TO THE OTHER BOARD MEMBERS PRIOR TO FILING. IF THE BOARD MEMBERS HAD QUESTIONS, THE INTERIM CHIEF FINANCIAL OFFICER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS BEFORE SUBMITTING THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO OFFICERS AND DIRECTORS. EACH PERSON RETURNS THE QUESTIONNAIRE AND CONFIRMS IN WRITING THEIR COI STATUS. EAST BAY COMMUNITY FOUNDATION PROPERTIES REQUIRES ITS DIRECTORS AND OFFICERS TO DISCLOSE ALL INTERESTS THAT THEY OR THEIR FAMILY MEMBERS HAVE IN OTHER FOR-PROFIT OR NONPROFIT ENTITIES, OR INTERESTS THAT MIGHT EXIST AMONG DIRECTORS AND OFFICERS WHERE IT IS FORESEEABLE THAT THE FOUNDATION MAY ENTER INTO A CONTRACT OR AWARD A GRANT OR HAVE OTHER BUSINESS OR FINANCIAL DEALINGS WITH THE ENTITY. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, FINANCIAL INTERESTS, OFFICER POSITIONS, DIRECTORSHIPS, AND OTHER SIMILAR SUBSTANTIAL INTERESTS IN ANY SUCH ENTITIES. IF A CONFLICT OR POTENTIAL CONFLICT IS IDENTIFIED, THEN THE OFFICER OR BOARD MEMBER WOULD RECUSE THEMSELVES FROM ANY VOTE ON THE MATTER BEFORE THE BOARD OR COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XII, LINE 2C: EBCF PROPERTIES IS INCLUDED IN A CONSOLIDATED AUDIT WITH THE EAST BAY COMMUNITY FOUNDATION (EBCF). THE ORGANIZATION UTILIZES THE EBCF AUDIT AS ITS OWN. THE AUDIT COMMITTEE OF THE EBCF HAS OVERSIGHT OF ALL ENTITIES INCLUDED IN THE CONSOLIDATED AUDIT. EAST BAY COMMUNITY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 946070996 COMMUNITY SUPPORT CA 501(C)(3) LINE 7 N/A 0 MODEL TRANSITIONS FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 912168651 GRANTS IN SUPPORT OF THE EAST BAY COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I EAST BAY COMMUNITY FOUNDATION 0 HELZEL FAMILY FOUNDATION 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 942597088 GRANTS TO NON-PROFIT ENTITIES IN SUPPORT OF THE EAST BAY COMM FDN CA 501(C)(3) LINE 12A, I EAST BAY COMMUNITY FOUNDATION 0 EAST BAY FOUNDATION ON AGING 200 FRANK H OGAWA PLAZA OAKLAND CA 94612 810564387 SUPPORT EAST BAY COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I EAST BAY COMMUNITY FOUNDATION 0 CHARITABLE REMAINDER UNITRUST (5) INVESTMENTS CA EAST BAY COMMUNITY FOUNDATION T 0 POOLED INCOME FUND INVESTMENTS CA EAST BAY COMMUNITY FOUNDATION T 0 CHARITABLE LEAD ANNUITY TRUST (1) INVESTMENTS CA EAST BAY COMMUNITY FOUNDATION T 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0