2024-05-08T18:08:10-05:00 2023-06-30 201376041 MENCHACA & COMPANY LLP 835 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 990 2022-07-01 274115200 THE ROSE AND DAVID DORTORT FOUNDATION C/O CALIFORNIA COMMUNITY FOUNDATION ROSE 2134134130 717 W TEMPLE STREET LOS ANGELES CA 90012 STEVEN J COBB CFO 2134134130 2024-05-01 1 STEVEN COBB 999009999 0 JOHN J MENCHACA P00331743 2136833317 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL BRADFORD 717 W TEMPLE STREET LOS ANGELES CA 90012 441739 0 X N/A X 2011 CA SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE GRANT MAKING. 5 3 0 3 0 0 0 0 0 0 1271368 441739 0 0 1271368 441739 607500 500000 0 0 0 0 0 0 0 194152 164654 801652 664654 469716 -222915 11689663 12272731 0 0 11689663 12272731 SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE GRANT MAKING. 0 0 500000 500000 441739 THE FOUNDATION'S ACTIVITIES INCLUDED GRANT MAKING TO SUPPORT THE CALIFORNIA COMMUNITY FOUNDATION, A PUBLIC CHARITY UNDER 501(C)(3). 500000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 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 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CALIFORNIA COMMUNITY FOUNDATION 2134134130 717 W TEMPLE STREET LOS ANGELES CA 90012 FREDERIC DORTORT PRESIDENT 0.50 X X 0 0 0 GAEL FITZMAURICE SECRETARY 0.50 X X 0 0 0 STEVE GELON TREASURER 0.50 X X 0 0 0 CAROL A BRADFORD BOARD MEMBER 0.50 40.00 X 0 229020 53882 ERIN LIMLINGAN BOARD MEMBER 0.50 40.00 X 0 94781 18579 0 323801 72461 0 0 1 0 0 240653 240653 201086 0 201086 201086 201086 441739 201086 0 240653 490000 490000 10000 10000 85128 85128 1910 1910 77306 77306 TAXES 200 200 BANK FEES 90 90 MISCELLANEOUS 20 20 664654 500000 164654 0 253643 422190 11436020 11850541 11689663 12272731 0 0 X 11689663 12272731 11689663 12272731 11689663 12272731 -222915 805983 0 X 0 1 X 1 0 X X 1 CALIFORNIA COMMUNITY FOUNDATION 953510055 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 FIXED INCOME 3882371 F EQUITIES 7968170 F 11850541 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING N/A 10000 0 0 0 0 0 0 10000 0 10000 NORTH AMERICA ENVIRONMENT 10000 0 WIRE 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: 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. 1 826 VALENCIA PO BOX 410595 SAN FRANCISCO CA 941410595 043694151 501(C)(3) 10000 0 EDUCATION 826LA 1714 W SUNSET BLVD LOS ANGELES CA 90026 383722092 501(C)(3) 5000 0 EDUCATION AFRICAN PARKS FOUNDATION OF AMERICA 21 WEST 46TH STREET NEW YORK NY 10036 300241904 501(C)(3) 10000 0 ENVIRONMENT AMERICAN SOCIETY OF JOURNALISTS AND AUTHORS FOUNDATION 355 LEXINGTON AVENUE 15TH FLOOR NEW YORK NY 10017 851516441 501(C)(3) 20000 0 EDUCATION ARHOOLIE FOUNDATION 10341 SAN PABLO AVENUE EL CERRITO CA 94530 680351651 501(C)(3) 20000 0 ARTS AUTHORS LEAGUE FUND 155 WATER STREET 206 BROOKLYN NY 11201 131966496 501(C)(3) 10000 0 DISASTER RESPONSE AUTRY MUSEUM OF THE AMERICAN WEST 4700 WESTERN HERITAGE WAY LOS ANGELES CA 900271462 953947744 501(C)(3) 25000 0 EDUCATION CALIFORNIA ADVOCATES FOR NURSING HOME REFORM 1803 6TH STREET BERKELEY CA 94710 942939542 501(C)(3) 25000 0 CIVIC ENGAGEMENT CENTRO LEGAL DE LA RAZA 3400 E 12TH STREET OAKLAND CA 94601 237181456 501(C)(3) 10000 0 IMMIGRATION COMMUNITY ALLIANCE FOR LEARNING 1212 PRESERVATION PARK WAY STE 100 OAKLAND CA 94612 912144555 501(C)(3) 25000 0 EDUCATION CORAL REEF ALLIANCE 548 MARKET STREET SUITE 29802 SAN FRANCISCO CA 941045401 943211245 501(C)(3) 5000 0 ENVIRONMENT EARTH ISLAND INSTITUTE INC 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 25000 0 ENVIRONMENT EL TRIUNFO CONSERVATION FOUNDATION PO BOX 41 DEIMAR NY 12054 844308914 501(C)(3) 10000 0 ENVIRONMENT FOUNDATION FOR CITY COLLEGE 160 CONVENT AVE NEW YORK NY 10031 843867573 501(C)(3) 25000 0 EDUCATION HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 574 HILGARD AVENUE LOS ANGELES CA 90024 460573247 501(C)(3) 25000 0 RELIGION JONSSON CANCER CENTER FOUNDATION-UCLA 9-623 FACTOR BUILDING 951780 LOS ANGELES CA 90095 952242757 501(C)(3) 10000 0 HEALTH MADAGASCAR HEALTH AND ENVIRONMENTAL RESEARCH 209 W SPRINGFIELD UNIT1 BOSTON MA 02118 821491761 501(C)(3) 40000 0 HEALTH MARINE MAMMAL CENTER 2000 BUNKER ROAD SAUSALITO CA 949652619 510144434 501(C)(3) 20000 0 ANIMAL WELFARE MONTGOMERY BOTANICAL CENTER 11901 OLD CUTLER ROAD CORAL GABLES FL 33156 136153649 501(C)(3) 10000 0 ENVIRONMENT NATIONAL DOMESTIC WORKERS ALLIANCE INC 45 BROADWAY SUITE 320 NEW YORK NY 10006 352420942 501(C)(3) 10000 0 CIVIC ENGAGEMENT ORCHID CONSERVATION ALLIANCE 564 ARDEN DR ENCINITAS CA 92024 202382586 501(C)(3) 10000 0 ENVIRONMENT PHYSICIAN SCIENTIST SUPPORT FOUNDATION 5520 ALTA VISTA RD BETHESDA MD 20814 822754558 501(C)(3) 10000 0 HEALTH PLANNED PARENTHOOD LOS ANGELES PO BOX 740528 LOS ANGELES CA 900740528 952408623 501(C)(3) 30000 0 HEALTH RAINFOREST TRUST PO BOX 841 WARRENTON VA 20188 133500609 501(C)(3) 10000 0 ENVIRONMENT RESTAURANT WORKERS COMMUNITY FOUNDATION 575 GRAND STREET E1507 NEW YORK NY 10002 822737963 501(C)(3) 10000 0 ECONOMIC OPPORTUNITY SEACOLOGY 1623 SOLANO AVENUE BERKELEY CA 94707 870495235 501(C)(3) 10000 0 ENVIRONMENT SHAKING THE TREE 823 SE GRANT STREET PORTLAND OR 97214 452697899 501(C)(3) 5000 0 ARTS SKY ISLAND ALLIANCE PO BOX 41165 TUCSON AZ 85717 860796748 501(C)(3) 20000 0 ENVIRONMENT TRUST WOMEN FOUNDATION PO BOX 3222 WICHITA KS 67201 273246473 501(C)(3) 10000 0 HEALTH UNIVERSITY OF FLORIDA PO BOX 117300 GAINESVILLE FL 32611 596002052 501(C)(3) 10000 0 EDUCATION WRITERS GUILD FOUNDATION 7000 WEST THIRD STREET LOS ANGELES CA 900484329 237024900 501(C)(3) 5000 0 ARTS XERCES SOCIETY FOR INVERTEBRATE CONSERVATION 628 NE BROADWAY STE 200 PORTLAND OR 97232 510175253 501(C)(3) 20000 0 ANIMAL WELFARE 32 0 PART I, LINE 2: THE CALIFORNIA COMMUNITY FOUNDATION (CCF) PROVIDES ADMINISTRATIVE SERVICES TO THE FOUNDATION. CCF'S POLICY AND PROCEDURES OVER GRANTS MANAGEMENT INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ENSURING PROPER AUTHORITY TO APPROVE THE GRANT, RESEARCHING RECIPIENT (GRANTEE) CHARITABLE STATUS, VERIFYING CHARITABLE PURPOSE OF GRANT, AND ENSURING CORRECT GRANT AMOUNTS AND OBTAINING APPROVAL OVER AMOUNTS. 0 0 0 0 0 0 0 0 0 CAROL A BRADFORD BOARD MEMBER 0 229020 0 0 0 0 0 23367 0 30515 0 282902 0 0 PART I, LINE 3 CALIFORNIA COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION, IS THE RELATED ORGANIZATION EMPLOYING THE PAID BOARD MEMBERS. CALIFORNIA COMMUNITY FOUNDATION HAS POLICIES AND PROCEDURES IN PLACE ESTABLISHING THE COMPENSATION OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 FRED DORTORT, PRESIDENT, AND GAEL FITZMAURICE, SECRETARY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER AND OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CALIFORNIA COMMUNITY FOUNDATION ADMINISTRATIVE STAFF ON BEHALF OF THE ROSE AND DAVID DORTORT FOUNDATION WILL COLLECT COMPLETED CONFLICT OF INTEREST FORMS. STAFF WILL RECORD THE AFFILIATIONS OF ALL BOARD MEMBERS AND OFFICERS AND FOLLOW PROCEDURES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE CALIFORNIA COMMUNITY FOUNDATION LOCATED AT 717 W TEMPLE STREET, LOS ANGELES, CALIFORNIA 90012. CALIFORNIA COMMUNITY FOUNDATION 717 W TEMPLE STREET LOS ANGELES CA 90012 953510055 CHARITABLE CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CALIFORNIA COMMUNITY FOUNDATION M 85128 CASH TRANSACTION