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FORM 990, PART VI, SECTION B, LINE 11 | 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 | CCF ADMINISTRATIVE STAFF ON BEHALF OF THE 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 221 S. FIGUEROA STREET, SUITE 400 LOS ANGELES, CALIFORNIA 90012. |
FORM 990, PAGE 6, SECTION B, LINE 14 | THE CALIFORNIA COMMUNITY FOUNDATION (CCF) RETAINS AND DESTROYS DOCUMENTS ON BEHALF OF LA KRETZ FAMILY FOUNDATION. CCF HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. |
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