2024-04-10T16:22:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 954106993 FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES FOUN 2138912090 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 JEANETTE GORDON LACCD CFO 2138912090 2024-03-22 1 JEANETTE GORDON 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2024-03-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANETTE GORDON 770 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90017 3731614 0 X N/A X 1987 CA SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES AND PROMOTE THE DISTRICT'S PUBLIC RELATIONS. 19 18 0 20 0 0 2979154 3621543 0 0 -708 42447 0 0 2978446 3663990 1977693 0 0 0 0 0 0 0 1500 102928 1257835 2080621 1257835 897825 2406155 2779110 5050442 76591 113578 2702519 4936864 SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES AND PROMOTE THE DISTRICT'S PUBLIC RELATIONS 0 0 1181229 SCHOLARSHIP PAYMENTS AND LAPTOPS GIVEN TO THE STUDENTS/EDUCATORS OF THE LOS ANGELES COMMUNITY COLLEGE CAMPUSES. 1181229 1 1 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X JEANETTE GORDON 2138912090 770 WILSHIRE BLVD LOS ANGELES CA 90017 FRANCISCO RODRIGUEZ DIRECTOR/LACCD CHANCELLOR 1.00 40.00 X 0 440769 107925 LIZETTE CARBAJAL CHAIR 1.00 0.00 X X 0 0 0 ABIGAIL MARQUEZ VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN DONNER TREASURER 1.00 0.00 X X 0 0 0 JAMES ALVA DIRECTOR 1.00 0.00 X 0 0 0 PAUL BRANKS DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND CHENG DIRECTOR 1.00 0.00 X 0 0 0 MONA FIELD DIRECTOR 1.00 0.00 X 0 0 0 FERIAL GOVASHIRI DIRECTOR 1.00 0.00 X 0 0 0 HEATH GREGORY DIRECTOR 1.00 0.00 X 0 0 0 JIM HANEY DIRECTOR 1.00 0.00 X 0 0 0 MANUEL HERNANDEZ III DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL KUO DIRECTOR 1.00 0.00 X 0 0 0 STUART LAFF DIRECTOR 1.00 0.00 X 0 0 0 ROBERT MORGAN DIRECTOR 1.00 0.00 X 0 0 0 PAOLA SANTANA DIRECTOR 1.00 0.00 X 0 0 0 DARYL SMITH DIRECTOR 1.00 0.00 X 0 0 0 BETTIE WOOD DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR ZAVALA DIRECTOR 1.00 0.00 X 0 0 0 KELLY KING AS OF MAY 302022 EXECUTIVE DIRECTOR/SECRETARY 20.00 20.00 X 0 106246 48907 JEANETTE GORDON LACCD CFO 1.00 40.00 X 0 296736 85723 0 843751 242555 0 0 1 0 0 3621543 115618 3621543 43895 43895 66176 67624 -1448 -1448 -1448 3663990 0 0 42447 49580 49580 56327 56327 88500 87000 1500 308 308 1524 1524 561 561 2677 2543 134 3078 3078 TUITION, TEXTBOOKS, AND 1006312 1006312 SPECIAL EVENTS 32617 23732 8885 HOSPITALITY 7893 5052 2841 OTHER EXPENSES 6620 203 6417 1838 60 1778 1257835 1181229 75106 1500 1226999 1766966 234028 83962 479131 287042 746602 2820122 92350 92350 2779110 5050442 58302 30623 18289 82955 76591 113578 X 233797 246786 2468722 4690078 2702519 4936864 2779110 5050442 X 2406155 138190 -310000 X X 0 1 X 1 0 X 1932325 2898165 2027985 2979154 3621543 13459172 253905 242766 412746 249880 312436 1471733 2186230 3140931 2440731 3229034 3933979 14930905 1935386 12995519 329 236 45 248 43895 44753 14975658 0.86780 0.82980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 746602 1892968 180552 2820122 751130 -4528 746602 1.00000 0 0 0 ENDOWMENT FUNDS 2820122 F 2820122 AMOUNTS HELD FOR OTHERS 77785 DESIGNATED SCHOLARSHIPS 5170 82955 X 4158648 138190 312436 44032 494658 3663990 0 3663990 1924303 312436 354032 666468 1257835 0 1257835 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAXEXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 44,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 44,032. ALLOWANCE AND WRITE OFF OF UNCOLLECTIBLE PLEDGES RECEIVABLE, NET 310,000. 0 0 0 0 0 0 0 0 0 FRANCISCO RODRIGUEZ DIRECTOR/LACCD CHANCELLOR 0 440769 0 0 0 0 0 0 0 107925 0 548694 0 0 JEANETTE GORDON LACCD CFO 0 296736 0 0 0 0 0 0 0 85723 0 382459 0 0 KELLY KING AS OF MAY 302022 EXECUTIVE DIRECTOR/SECRETARY 0 106246 0 0 0 0 0 0 0 48907 0 155153 0 0 X LAPTOPS & RELATED TECHNOLOGY 141 115618 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE GOVERNING BODY ARE ADVISORY BOARDS AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION WHO REPORTS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT. THE MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ALLOWANCE AND WRITE OFF OF UNCOLLECTIBLE PLEDGES RECEIVABLE, NET -310,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LOS ANGELES COMMUNITY COLLEGE DISTRICT 770 WILSHIRE BLVD LOS ANGELES CA 90017 952587353 EDUCATION CA 170(B) (1) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LOS ANGELES COMMUNITY COLLEGE DISTRICT O 312436 FAIR VALUE OF DONATED SERVICES LOS ANGELES COMMUNITY COLLEGE DISTRICT B 890694 FAIR VALUE OF TUITION PAID