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← CALIFORNIA FOUNDATION FOR PUBLIC FACILITIES

Form 990 for tax year 2023

Filed by CALIFORNIA FOUNDATION FOR PUBLIC FACILITIES.

Totals

Total revenue
$18,290
Total expenses
$16,089
Contributions and grants received
$17,182
Grants paid
$0
Program service revenue
$861
Investment income
$247
Other revenue
$0
Total assets, end of year
$5,378,141
Total liabilities, end of year
$5,369,067
Net assets or fund balances, end of year
$9,074
Program services expenses (Part IX)
$0
Management and general expenses
$16,089
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,182

  • 2a · Program service revenue: PROGRAM ANNUAL FEES

    total $861 · related or exempt $861

  • 3 · Investment income

    total $247 · excluded $247

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,871 · management and general $7,871

  • 24a · Other expenses: STATE TAX

    total $7,743 · management and general $7,743

  • 24b · Other expenses: ANNUAL FEE EXPENSE

    total $430 · management and general $430

  • 24c · Other expenses: REGISTRATION AND FILING

    total $45 · management and general $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,873 · end of year $7,657

  • 4 · Accounts receivable

    beginning of year $0 · end of year $149

  • 7 · Other notes and loans receivable

    beginning of year $5,508,299 · end of year $5,369,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,268

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,508,299 · end of year $5,369,067

  • 27 · Net assets without donor restrictions

    beginning of year $6,873 · end of year $9,074

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL GRANTS OR OTHER FINANCIAL SUPPORT OR BENEFITS TO NONPROFIT ORGANIZATIONS, FOUNDATIONS, AND CORPORATIONS TO STRENGTHEN AND ENHANCE CHARITABLE ACTIVITIES THROUGHOUT THE STATE OF CALIFORNIA.

Activities or mission (Part I)

PARTICIPATE IN THE ADMINISTRATION OF CONDUIT FINANCING TRANSACTIONS.

  • CITY OF ALBANY, CA - ALBANY PUBLIC WORKS CENTER, LLC PROJECT.

    Revenue $861

As filed on the 2023 return.

Listed in Part VII

  • JOYA DE FOOR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAULA CONNORS

    VICE CHAIRPERSON (THRU OCT 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JUSTIN MCCARTHY

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBORAH MORENO

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT ADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANDREW ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDWARD BECKER

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ALBANY PUBLIC WORKS CENTER LLC

    FACILITATE THE FINANCING OF ALBANY PROPERTY · CA · income $0 · assets $5,369,067

    Directly controlled by CALIFORNIA FOUNDATION FOR PUBLIC FACILITIES

Provenance

Return type
form_990
Tax year
2023
Filed
7 March 2025
IRS schema version
2023v6.0
Source object
202520699349300972

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