FEDCO CHARITABLE FOUNDATION

Address
221 S FIGUEROA STREET NO 400
LOS ANGELES, CA 90012
Contact
Website: http://www.calfund.org
Phone: +1 (213) 413-4130
Nonprofit
NTEE: T11 - Single Organization Support
EIN: 80-0006106

Mission

SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE GRANT MAKING.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers77777
Number of highly compensated contractors0000 
Personnel
Bowers, Reveta
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personREVETA BOWERSREVETA BOWERSREVETA BOWERSREVETA BOWERSREVETA BOWERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gothold, Stuart
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTUART E GOTHOLDSTUART E GOTHOLDSTUART E GOTHOLDSTUART E GOTHOLDSTUART E GOTHOLD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mills, Eugene
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personEUGENE S MILLSEUGENE S MILLSEUGENE S MILLSEUGENE S MILLSEUGENE S MILLS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ott, Maria
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARIA OTTMARIA OTTMARIA OTTMARIA OTTMARIA OTT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Roberts, Virgil
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personVIRGIL ROBERTSVIRGIL ROBERTSVIRGIL ROBERTSVIRGIL ROBERTSVIRGIL ROBERTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rosser, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJAMES M ROSSERJAMES M ROSSERJAMES M ROSSERJAMES M ROSSERJAMES M ROSSER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Saenz, Thomas
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTHOMAS SAENZTHOMAS SAENZTHOMAS SAENZTHOMAS SAENZTHOMAS SAENZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE.SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE.SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE.SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE.SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE.
Program service expenses, total$343,270.00$323,565.00$358,149.00$372,708.00$360,449.00
Programs, including revenue & expenses
THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS FOR CHARITABLE PURPOSES
Program expenses$343,270.00$323,565.00$358,149.00$372,708.00$360,449.00
Grants and allocations made$343,270.00$323,565.00$358,149.00$372,708.00$360,449.00
Program revenue$385,245.00$278,796.00$109,485.00$393,672.00$506,303.00
Program descriptionTHE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS FOR CHARITABLE PURPOSESTHE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS FOR CHARITABLE PURPOSESTHE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS FOR CHARITABLE PURPOSESTHE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS FOR CHARITABLE PURPOSESTHE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS FOR CHARITABLE PURPOSES
Financial data
Revenue
Total revenue$385,245.00$278,796.00$109,485.00$393,672.00$506,303.00
Revenue from contributions (total) $1,000.00$0.00$0.00$0.00
Investment income, current yr$385,245.00$277,796.00$109,485.00$393,672.00$506,303.00
Total revenue from grants, etc., current yr$0.00$1,000.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$385,245.00$278,796.00$145,305.00$393,672.00$506,303.00
Sources of contributions
Revenue from all other contributions $1,000.00   
Other types of revenue
Income from dividends, interest, and similar investments$129,004.00$138,853.00$145,305.00$150,168.00$142,021.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$459,891.00$437,872.00$469,982.00$470,969.00$443,717.00
Total functional expenses: program service $343,270.00$323,565.00$358,149.00$372,708.00$360,449.00
Total functional expenses: management and general$116,621.00$114,307.00$111,833.00$98,261.00$83,268.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$35,512.00$22,974.00$23,310.00$7,840.00$348.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$53,024.00$53,197.00   
Investment management fees (total)$19,639.00$21,581.00$23,691.00  
Assets and liabilities
Total assets$7,431,836.00$6,981,437.00$7,702,958.00$8,155,173.00$7,475,915.00
Total assets, beginning of year$6,981,437.00$7,702,958.00$8,155,173.00$7,475,915.00$6,980,701.00
Total liabilities$1,101.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$1,385.00
Unrestricted net assets, end of yr$7,430,735.00$6,981,437.00$7,702,958.00$8,155,173.00$7,475,915.00
Net assets$7,430,735.00$6,981,437.00$7,702,958.00$8,155,173.00$7,475,915.00
Net assets, beginning of year$6,981,437.00$7,702,958.00$8,155,173.00$7,475,915.00$6,979,316.00
Investments: other securities$1,455,153.00$3,573,099.00$4,005,538.00$2,731,983.00$2,474,528.00
Investments: publicly traded securities$5,954,386.00$3,355,278.00$3,666,608.00$5,366,103.00$4,889,248.00
Cash: non-interest bearing   $1.00 
Cash: non-interest bearing, beginning of year  $1.00  
Other financial variables
Revenue less expenses-$74,646.00-$159,076.00-$360,497.00-$77,297.00$62,586.00
Savings & temp cash investment$22,297.00$53,060.00$30,812.00$57,086.00$112,139.00
Accounts payable & accrued expenses$1,101.00    
Total net assets or fund balances$7,430,735.00$6,981,437.00$7,702,958.00$8,155,173.00$7,475,915.00
Governance and accountability
Number of voting members77777
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-302017-10-102016-08-052015-07-152014-06-30
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801319349301970201711319349300931201611349349303971201521339349302517201421349349303117
Use these data in your project Benchmark this organization against its peers