2023-11-02T16:42:21-05:00 2022-12-31 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2022-01-01 942952469 CALIFORNIA HUMANITIES CALI 4153911474 538 9TH STREET STE 210 OAKLAND CA 946073980 RICK NOGUCHI PRESIDENT & CEO 4153911474 2023-11-02 1 RICK NOGUCHI 999009999 0 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK NOGUCHI 538 9TH STREET STE 210 OAKLAND CA 946073980 3719623 0 X WWW.CALHUM.ORG X 1984 CA TO CONNECT CALIFORNIANS TO SHARE OUR HERITAGE AND DIVERSE CULTURES AND INSPIRE CIVIC PARTICIPATION. 17 17 10 17 0 0 6891591 3719383 0 0 91 240 0 0 6891682 3719623 4058013 1395151 0 0 1239771 1322247 0 0 268117 757229 945795 6055013 3663193 836669 56430 2781512 3232677 1024068 1418803 1757444 1813874 X CALIFORNIA HUMANITIES WAS FOUNDED IN 1975 WITH A DEFINED MISSION TO CONNECT CALIFORNIANS TO IDEAS AND ONE ANOTHER IN ORDER TO UNDERSTAND OUR SHARED HERITAGE AND DIVERSE CULTURES, INSPIRE CIVIC PARTICIPATION, AND SHAPE OUR FUTURE. 1 1 773838 768838 HUMANITIES FOR ALL IS A GRANT PROGRAM THAT SUPPORTS LOCALLY-INITIATED PUBLIC HUMANITIES PROJECTS THAT RESPOND TO THE NEEDS AND INTERESTS OF CALIFORNIANS, ENCOURAGE GREATER PUBLIC PARTICIPATION IN HUMANITIES PROGRAMMING, PARTICULARLY BY NEW AND/OR UNDERSERVED AUDIENCES, AND PROMOTES UNDERSTANDING AND EMPATHY AMONG ALL OUR STATE'S PEOPLES IN ORDER TO CULTIVATE A THRIVING DEMOCRACY. QUICK GRANTS (BETWEEN $1,000 AND $5,000) ARE AWARDED THREE TIMES A YEAR FOR SMALL-SCALE PUBLIC HUMANITIES ACTIVITIES AND PROJECTS THAT WILL TAKE PLACE WITHIN A ONE-YEAR PERIOD FROM THE AWARD DATE. PROJECT GRANTS ($10,000 TO $20,000) ARE AWARDED TWICE A YEAR FOR LARGER PUBLIC HUMANITIES PROJECTS OF UP TO TWO-YEARS DURATION FROM THE AWARD DATE. 1274543 636024 CALIFORNIA HUMANITIES SUPPORTS FOUR CORE GRANTMAKING PROGRAMS WHICH INCLUDE THE HUMANITIES FOR ALL PROJECT GRANTS AND QUICK GRANTS, PREVIOUSLY LISTED, AS WELL AS THE LIBRARY INNOVATION LAB (LIL) PROGRAM, THE CALIFORNIA DOCUMENTARY PROJECT (CDP), AND LITERATURE & MEDICINE. OCCASIONAL STATEWIDE INITIATIVES INCLUDE GRANT MAKING, DIRECT PROGRAMMING, AND PROGRAMMING PARTNERSHIPS. GENERAL PROGRAM EXPENSES SUPPORT PROGRAM-RELATED ACTIVITIES AND EVENTS PUT ON OR SUPPORTED BY CALIFORNIA HUMANITIES. 445949 -9711 CALIFORNIA HUMANITEIS SUPPORTS PERIODIC INITIATIVES, INCLUDING EQUITY ALIGNMENT AND INFORMED CITIZEN PROGRAMS. THE EQUITY ALIGNMENT EFFORT BEGAN A FEW YEARS AGO AND CONTINUES TO ENSURE THAT WE ARE INTENTIONAL, INFORMED, AND FAIR IN CENTERING EQUITY IN ALL ASPECTS OF OUR WORK. THE INFORMED CITIZEN PROGRAM OR DEMOCRACY AND THE INFORMED CITIZEN EMERGING JOURNALIST FELLOWSHIP PROGRAM IS DESIGNED TO SUPPORT AND AMPLIFY STUDENT JOURNALISTS' VOICES AND PERSPECTIVES WHO ARE ENROLLED AT CALIFORNIA COMMUNITY COLLEGES. 2494330 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X LINDA SPAIN DE BRUIN 4158695657 538 9TH STREET STE 210 OAKLAND CA 946073980 OLIVER ROSALES VICE PRESIDENT 1.25 X X 0 0 0 BIDHAN CHANDRA ROY VICE CHAIR 1.25 X X 0 0 0 MINA PARA MATLON TREASURER 1.25 X X 0 0 0 NEHA BALRAM SECRETARY 1.25 X X 0 0 0 DANIEL SUMMERHILL DIRECTOR 1.25 X 0 0 0 FRITZ FRIEDMAN DIRECTOR 1.25 X 0 0 0 GENEVIEVE CARPIO DIRECTOR 1.25 X 0 0 0 HONORA CHAPMAN DIRECTOR 1.25 X 0 0 0 JENNIFER MAYTORENA TAYLOR DIRECTOR 1.25 X 0 0 0 JENNIFER STEELE DIRECTOR 1.25 X 0 0 0 JESSICA WEARE DIRECTOR 1.25 X 0 0 0 PENELOPE WONG DIRECTOR 1.25 X 0 0 0 RACHEL HATCH DIRECTOR 1.25 X 0 0 0 ROBERT MAILER ANDERSEN DIRECTOR 1.25 X 0 0 0 SHIVA FARIVAR DIRECTOR 1.25 X 0 0 0 SKYE PATRICK DIRECTOR 1.25 X 0 0 0 THOMAS K ARNOLD DIRECTOR 1.25 X 0 0 0 JULIE FRY PRESIDENT & CEO 40.00 X 216912 0 29131 SHERI KUEHL DIRECTOR OF DEVELOPMENT 40.00 X 114080 0 27667 FELICIA KELLEY DIRECTOR OF PROJECT & EVAL 40.00 X 119390 0 26035 JOHN LIGHTFOOT DIRECTOR OF MEDIA/JOURNALISM 40.00 X 109061 0 25200 BRETT CONNOR DATABASE/GRANTS MANAGER 40.00 X 104146 0 21507 663589 0 129540 5 0 1 0 CBIZ 44 MONTGOMERY ST 32ND FL SAN FRANCISCO CA 94104 ACCOUNTING FEES 140260 EAST BAY ASIAN LOCAL DEVELOPMENT CORP 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 RENTS 109319 2 3554632 164751 3719383 240 240 3719623 0 0 240 1395151 1395151 216912 91103 82427 43382 807420 430662 247401 129357 71283 36309 22953 12021 150482 76825 48223 25434 76150 38788 24520 12842 167675 2055 165620 355125 287022 60294 7809 47885 2062 45823 42652 15380 23004 4268 24277 12469 7680 4128 160895 83373 49917 27605 32036 4227 27809 37923 15386 22537 5913 3037 1870 1006 3076 3076 DUES, LICENSES AND FEES 63705 40 63665 MISCELLANEOUS 4633 441 3927 265 3663193 2494330 900746 268117 845656 520894 850825 872306 1047066 1573061 12774 12828 68740 57486 17167 11254 8024 242334 2781512 3232677 170707 271821 853361 892550 0 254432 1024068 1418803 X 674333 688398 1083111 1125476 1757444 1813874 2781512 3232677 56430 0 X 0 1 X 1 1 1 X 2988640 3895197 4115063 6891591 3719383 21609874 2988640 3895197 4115063 6891591 3719383 21609874 21609874 266 274 132 91 240 1003 21610877 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12265 0 1 0 0 0 0 1 12265 0 0 12265 0 PART I-A, LINE 1: THE ORGANIZATION HAS AN ANNUAL HUMANITIES ON THE HILL TRIP TO WASHINGTON DC. ACTIVITIES INCLUDE MEETING WITH MEMBERS OF CONGRESS AND THEIR STAFF TO DISCUSS IN DETAIL THE WORK THAT CALIFORNIA HUMANITIES SUPPORTED IN THEIR DISTRICT, AS WELL AS THROUGHOUT THE STATE OF CALIFORNIA. CALIFORNIA HUMANITIES ALSO ASKS THAT THEY CONTINUE TO SUPPORT THE NATIONAL ENDOWMENT FOR THE HUMANITIES IN ORDER TO CONTINUE TO FUND AND SUPPORT PROJECTS IN THEIR DISTRICTS. 32136 32136 32136 32136 32136 32136 32136 32136 32136 32136 1.00000 0 0 15000 10500 4500 53740 46986 6754 11254 DEPOSITS 6938 RIGHT-OF-USE (ROU) ASSET 235396 242334 OPERATING LEASE LIABILITY 254432 254432 X 3722123 2500 2500 3719623 0 3719623 3665693 2500 2500 3663193 0 3663193 PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT PROGRAMMATIC AND OPERATIONAL EXPENSES OF THE ORGANIZATION, AT THE DISCRETION OF THE ORGANIZATION'S MANAGEMENT. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31ST AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 ABOUT PRODUCTIONS 145 N RAYMOND AVE PASADENA CA 911033921 954192086 501(C)(3) 10000 0 CORE PROGRAMS ACADEMY FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 902111907 952243698 501(C)(3) 20000 0 CORE PROGRAMS BARCID FOUNDATION 1801 N KINGSLEY DR APT 102 LOS ANGELES CA 900273707 432051736 501(C)(3) 15000 0 CORE PROGRAMS BAY AREA VIDEO COALITION INC 145 9TH ST 101 SAN FRANCISCO CA 94103 942403876 501(C)(3) 20000 0 CORE PROGRAMS BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY 2415 3RD ST STE 230 SAN FRANCISCO CA 941073182 943329786 501(C)(3) 15000 0 CORE PROGRAMS CALIFORNIA INSTITUTE FOR RURAL STUDIES INC PO BOX 5327 SANTA CRUZ CA 95063 942446268 501(C)(3) 25000 0 CORE PROGRAMS CATTICUS CORPORATION 2600 10TH ST STE 619 BERKELEY CA 947103107 953579940 501(C)(3) 30000 0 CORE PROGRAMS COMMUNITY MEDIA ACCESS COLLABORATIVE 1555 VAN NESS AVE STE 201 FRESNO CA 93721 320251555 501(C)(3) 15000 0 CORE PROGRAMS CORNERSTONE THEATER COMPANY INC PO BOX 412587 LOS ANGELES CA 90041 954493498 501(C)(3) 25000 0 CORE PROGRAMS CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PKWY SAN BERNARDINO CA 924072393 452255077 501(C)(3) 25000 0 CORE PROGRAMS DOCUMENTARY EDUCATIONAL RESOURCES INC 108 WATER ST STE 5A WATERTOWN MA 024724698 042498206 501(C)(3) 30000 0 CORE PROGRAMS FILMMAKERS COLLABORATIVE INC 145 9TH ST STE 101 SAN FRANCISCO CA 941032637 943059140 501(C)(3) 10000 0 CORE PROGRAMS FRESNO CITY COLLEGE SCCCD ACCOUNTS RECEIVABLE 1171 FULTON ST FRESNO CA 93721 941574802 501(C)(3) 25000 0 CORE PROGRAMS GOTHAM FILM AND MEDIA INSTITUTE 55 WASHINGTON ST STE 324 BROOKLYN NY 11201 133118525 501(C)(3) 10000 0 CORE PROGRAMS INDEPENDENT ARTS & MEDIA PO BOX 420442 SAN FRANCISCO CA 941420442 943355076 501(C)(3) 20000 0 CORE PROGRAMS INTERNATIONAL DOCUMENTARY ASSOCIATION 3600 WILSHIRE BLVD STE 1810 LOS ANGELES CA 90010 953911227 501(C)(3) 40000 0 CORE PROGRAMS KALW PUBLIC MEDIA INC 500 MANSELL ST SAN FRANCISCO CA 941341858 843580297 501(C)(3) 55000 0 CORE PROGRAMS LATINO CENTER OF ART AND CULTURE 2700 FRONT ST SACRAMENTO CA 958181118 942365928 501(C)(3) 24950 0 CORE PROGRAMS LOYOLA MARYMOUNT UNIVERSITY 1 LMU DR UNIVERSITY HALL STE 3000 LOS ANGELES CA 900452659 951643334 501(C)(3) 25000 0 CORE PROGRAMS MANZANITA WRITERS PRESS PO BOX 215 SAN ANDREAS CA 95249 812622826 501(C)(3) 25000 0 CORE PROGRAMS MENDOCINO COUNTY PUBLIC BROADCASTING PO BOX 1 PHILO CA 95466 680050440 501(C)(3) 10000 0 CORE PROGRAMS MISSION EDGE SAN DIEGO 2820 ROOSEVELT RD 104 SAN DIEGO CA 921066146 272938491 501(C)(3) 25000 0 CORE PROGRAMS MT SHASTA MUSEUM ASSOCIATION INC 1 N OLD STAGE RD MOUNT SHASTA CA 960679701 953764204 501(C)(3) 15400 0 CORE PROGRAMS RACE MATTERS SLO COUNTY PO BOX 5215 SAN LUIS OBISPO CA 93403 861879181 501(C)(3) 25000 0 CORE PROGRAMS REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE 245 UNIVERSITY OFFICE BUILDING SPONSORED PROGRAMS ADMINISTRATION RIVERSIDE CA 925210001 956006142 501(C)(3) 14524 0 CORE PROGRAMS REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SANTA BARBARA 3227 CHEADLE HALL OFFICE OF RESEARCH SANTA BARBARA CA 931062050 956006145 501(C)(3) 10000 0 CORE PROGRAMS SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 921821901 956042721 501(C)(3) 50000 0 CORE PROGRAMS SAN JOSE COMMUNITY MEDIA ACCESS CORPORATION 38 S 2ND ST SAN JOSE CA 951132501 262041299 501(C)(3) 15000 0 CORE PROGRAMS SAN JOSE PARKS FOUNDATION PO BOX 53841 SAN JOSE CA 95153 271186070 501(C)(3) 25000 0 CORE PROGRAMS SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION 210 N 4TH ST FL 3 OFFICE OF SPONSORED PROGRAMS SAN JOSE CA 951125569 946017638 501(C)(3) 24567 0 CORE PROGRAMS SAN JOSE TAIKO GROUP INC 565 N 5TH ST SAN JOSE CA 95112 942801727 501(C)(3) 25000 0 CORE PROGRAMS SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC 23564 CALABASAS RD STE 201 CALABASAS CA 91302 954116679 501(C)(3) 15000 0 CORE PROGRAMS SONOMA COMMUNITY CENTER 276 E NAPA ST SONOMA CA 95476 941566728 501(C)(3) 25000 0 CORE PROGRAMS SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE 960 E 3RD ST LOS ANGELES CA 900131822 952789388 501(C)(3) 25000 0 CORE PROGRAMS STONE SOUP PRODUCTIONS 1601 CONNECTICUT AVE NW STE 400 WASHINGTON DC 20009 522003382 501(C)(3) 15000 0 CORE PROGRAMS STUDIO IX 14005 PALAWAN WAY APT 323 MARINA DEL REY CA 902926204 852266407 501(C)(3) 25000 0 CORE PROGRAMS SUTTER COUNTY MUSEUM 1333 BUTTE HOUSE RD YUBA CITY CA 959932301 946000542 501(C)(3) 25000 0 CORE PROGRAMS THE AJA PROJECT 4504 51ST ST SAN DIEGO CA 92115 330969020 501(C)(3) 15000 0 CORE PROGRAMS THE MUSEUM OF ART AND HISTORY AT THE MCPHERSON CENTER 705 FRONT ST SANTA CRUZ CA 950604508 942718861 501(C)(3) 25000 0 CORE PROGRAMS THE OAKLAND PUBLIC EDUCATION FUND PO BOX 71005 OAKLAND CA 94612 432014630 501(C)(3) 15000 0 CORE PROGRAMS THE OLD GLOBE THEATRE PO BOX 122171 SAN DIEGO CA 921122171 951543396 501(C)(3) 25000 0 CORE PROGRAMS THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 10889 WILSHIRE BLVD STE 700 MC 951406 OFFICE OF CONTRACT GRANT ADM LOS ANGELES CA 900951406 956006143 501(C)(3) 25000 0 CORE PROGRAMS TIDES CENTER PO BOX 399385 SAN FRANCISCO CA 94139 943213100 501(C)(3) 24432 0 CORE PROGRAMS VISUAL COMMUNICATIONS 120 JUDGE JOHN AISO ST LOS ANGELES CA 900123852 237108393 501(C)(3) 10000 0 CORE PROGRAMS WACO THEATER CENTER 5144 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916013719 812917440 501(C)(3) 15000 0 CORE PROGRAMS WOMEN MAKE MOVIES INC 115 W 29TH ST STE 1200 NEW YORK NY 100015059 132740460 501(C)(3) 140000 0 CORE PROGRAMS 92 8 PART I, LINE 2: WRITTEN REPORTS X X X 0 0 0 0 0 0 0 0 0 JULIE FRY PRESIDENT & CEO 180300 0 20000 0 16612 0 12621 0 16510 0 246043 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION OPERATES CERTAIN PERIODIC INITIATIVES THAT DIFFER FROM YEAR TO YEAR. THE PREVIOUS FORM 990 DID NOT HAVE THESE PROGRAMS SPECIFICALLY LISTED AS A SEPARATE SIGNIFICANT PROGRAM SERVICE. FORM 990, PART III, LINE 3 THE ORGANIZATION SAW A SIGNIFICANT REDUCTION IN ITS RELIEF AND RECOVERY GRANTS PROGRAM IN 2022. THE PROGRAM PROVIDED MUCH NEEDED FUNDS TO ASSIST THE PUBLIC HUMANITIES SECTOR ACROSS CALIFORNIA DURING THE NOVEL CORONAVIRUS PANDEMIC DURING 2020 AND 2021. THE PROGRAM WAS MAINLY FUNDED BY FEDERAL FUNDING AVAILABLE FROM THE AMERICAN RESCUE PLAN (ARP). FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE BOARD AND STAFF MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS EVERY YEAR. IF THERE ARE ANY BUSINESS ACTIVITIES (GRANT APPLICATION REVIEWS, FOR EXAMPLE) THAT INVOLVE BOARD AND STAFF, AND A CONFLICT OF INTEREST ARISES, THAT BOARD OR STAFF MEMBER IS EXCUSED FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION BASED ON COMPARABLE POSITIONS AND COMPARABLE ORGANIZATIONS IN THE LABOR MARKET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.